Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2019 • EIN 22-2319096

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.HDAP.ORG
8 Main StreetFlemington, NJ 08822

(908) 788-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$178,120

Down $143,748 (-45%) from 2018

Net Assets

Down

$96,697

Down $168,077 (-63%) from 2018

Liabilities

Up

$81,423

Up $24,329 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$878,377

Down $150,975 (-15%) from 2018

Expenses

Down

$1,026,726

Down $13,692 (-1.3%) from 2018

Net Income

Down

-$148,349

Down $137,283 (-1241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $121,979Liabilities 2011: $46,431Net Assets 2011: $75,5482011Assets 2012: $120,580Liabilities 2012: $42,564Net Assets 2012: $78,0162012Assets 2013: $134,286Liabilities 2013: $50,097Net Assets 2013: $84,1892013Assets 2014: $110,775Liabilities 2014: $42,501Net Assets 2014: $68,2742014Assets 2015: $127,263Liabilities 2015: $56,039Net Assets 2015: $71,2242015Assets 2016: $240,091Liabilities 2016: $50,611Net Assets 2016: $189,4802016Assets 2017: $326,621Liabilities 2017: $50,782Net Assets 2017: $275,8392017Assets 2018: $321,868Liabilities 2018: $57,094Net Assets 2018: $264,7742018Assets 2019: $178,120Liabilities 2019: $81,423Net Assets 2019: $96,6972019Assets 2020: $275,925Liabilities 2020: $165,574Net Assets 2020: $110,3512020

Highlighted filing

2019

Assets$178,120
Liabilities$81,423
Net Assets$96,697
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,582Expenses 2011: $855,647Net Income 2011: -$30,0652011Expenses 2012: $823,4822012Revenue 2013: $827,507Expenses 2013: $821,334Net Income 2013: $6,1732013Revenue 2014: $830,177Expenses 2014: $846,092Net Income 2014: -$15,9152014Revenue 2015: $827,314Expenses 2015: $824,364Net Income 2015: $2,9502015Revenue 2016: $976,575Expenses 2016: $858,319Net Income 2016: $118,2562016Revenue 2017: $1,046,712Expenses 2017: $960,353Net Income 2017: $86,3592017Revenue 2018: $1,029,352Expenses 2018: $1,040,418Net Income 2018: -$11,0662018Revenue 2019: $878,377Expenses 2019: $1,026,726Net Income 2019: -$148,3492019Revenue 2020: $720,420Expenses 2020: $706,766Net Income 2020: $13,6542020

Highlighted filing

2019

Revenue$878,377
Expenses$1,026,726
Net Income-$148,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$881,792
Mission and Program Overview

Mission

Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.

Drug and alchohol education and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,670$102,966▲ $27,296
Cash and Non-Interest-Bearing Accounts$221,037$55,417▼ $165,620
Prepaid Expenses and Deferred Charges$13,695$10,255▼ $3,440
Land, Buildings, and Equipment, Net$3,679$2,698▼ $981
Savings and Temporary Cash Investments$3,504$2,501▼ $1,003
Total Assets$321,868$178,120▼ $143,748
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,094$56,341▼ $753
Mortgage Notes Payable Secured by Investment Property-$25,082-
Total Liabilities$57,094$81,423▲ $24,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,774$96,697▼ $168,077
Total Net Assets Fund Balance$264,774$96,697▼ $168,077
Total Liabilities and Net Assets / Fund Balance$321,868$178,120▼ $143,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,698$65,236$67,934
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan JohnsonExecutive DiFT$65,308$65,308

Board Members and Trustees

NameTitle
Barry W ScheierPresident
Donna PugliaDirector
Elycia LermanDirector
Frank Greenagel Ross JrDirector
Fredrick BrownDirector
Heather Greenagel RossDirector
James CaseyDirector
Kenneth HardingDirector
Linda StampoulosDirector
Paul SantellaDirector
Terence WrightDirector
Sue BellSecretary
Martin NemethTreasurer
Erin NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,574
Program Service Revenue
$633,856
Investment Income
$64
Other Revenue
$-117
All Other Contributions
$87,836
Change in Net Assets
$-148,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,377
Revenue Not Reported on Form 990
$3,415
Total Revenue per Audited Statements
$881,792
Total Revenue per Form 990
$878,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,679
Other Expenses$246,047
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,717$153,813-$618,530
Occupancy$58,467$18,363-$76,830
Current Officers, Directors, Trustees, and Key Employees-$65,308-$65,308
Payroll Taxes$40,382$19,669-$60,051
Fees for Services Accounting$17,142$29,114-$46,256
Office Expenses$27,794$9,799$4$37,597
Other Employee Benefits$29,685$7,105-$36,790
Insurance$7,884$2,468-$10,352
Other Expenses$5,957$3,603-$5,957
All Other Expenses$2,523$2,594-$5,117
Advertising$319$1,157-$1,476
Depreciation Depletion$981--$981
Total Functional Expenses$713,729$312,993$4$1,026,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,141
Expenses per Audited Statements$1,026,726
Total Expenses per Form 990$1,026,726
Expenses Not Reported on Form 990$3,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,415
Fundraising Gross Income$2,618
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Heather greenagel ross frank greenagel jr director director mother /son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides vendor list to employees and board members on a yearly basis for review and identification of possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hunterdon Drug Awareness
EIN
22-2319096
Phone
9087881900
Address
8 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Megan Johnson
Title
Executive Director
Phone
9087881900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Johnson
Formed
1980
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
14

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.”

Form 990, Part XI, Line 9

“Fundraising and gaming expenses netted on 990 3,415 fundraising and gaming netted on 990 -3,415 rounding 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising and gaming expenses netted on 990 3,415”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising and gaming netted on 990 3,415”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036790
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB TESTING-TREATMENT
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES - OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ProgramServicesAmt041392
IRS990/OtherExpensesGrp/ProgramServicesAmt110317
IRS990/OtherExpensesGrp/ProgramServicesAmt26169
IRS990/OtherExpensesGrp/ProgramServicesAmt35957
IRS990/OtherExpensesGrp/TotalAmt041392
IRS990/OtherExpensesGrp/TotalAmt113920
IRS990/OtherExpensesGrp/TotalAmt26169
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019669
IRS990/PayrollTaxesGrp/ProgramServicesAmt040382
IRS990/PayrollTaxesGrp/TotalAmt060051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010255
IRS990/PrincipalOfficerNm0MEGAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-19728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1IDRC
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL AND SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253780
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058609
IRS990/ProgSrvcAccomActy3Grp/Desc0INTOXICATED DRIVER RESOURCES CENTER (IDRC)- THE PROGRAM IS GEARED TO FIRST TIME DUI OFFENDERS. THE EDUCATION, EVALUATION AND TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0277199
IRS990/PYOtherRevenueAmt011315
IRS990/PYProgramServiceRevenueAmt0778447
IRS990/PYRevenuesLessExpensesAmt0-11066
IRS990/PYSalariesCompEmpBnftPaidAmt0763219
IRS990/PYTotalExpensesAmt01040418
IRS990/PYTotalRevenueAmt01029352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER 79,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03291718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03322614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082028
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt03291718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03291718
IRS990ScheduleA/TotalSupportAmt03373883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065236
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IRS990ScheduleD/ExpensesSubtotalAmt01026726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03415
IRS990ScheduleD/OtherRevenueAmt03415
IRS990ScheduleD/RevenueNotReportedAmt03415
IRS990ScheduleD/RevenueSubtotalAmt0878377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING EXPENSES NETTED ON 990 3,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND GAMING NETTED ON 990 3,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698
IRS990ScheduleD/TotalExpensesPerForm990Amt01026726
IRS990ScheduleD/TotalRevenuePerForm990Amt0878377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTERDON DRUG AWARENESS PROGRAM WILL PROVIDE THE COMMUNITY, OUR AT RISK STUDENT POPULATION, OUR CLIENTS AND THEIR FAMILIES, SCIENCE BASED SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMMING THAT CREATES A POSITIVE OUTCOME IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEATHER GREENAGEL ROSS FRANK GREENAGEL JR DIRECTOR DIRECTOR MOTHER /SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES VENDOR LIST TO EMPLOYEES AND BOARD MEMBERS ON A YEARLY BASIS FOR REVIEW AND IDENTIFICATION OF POSSIBLE CONFLICTS OF INTEREST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,120
Liabilities
$81,423
Net assets
$96,697
Revenue
$878,377
Expenses
$1,026,726
Net income
-$148,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$0.72$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.88$1.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.03$1.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.98$0.86$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.83$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.82
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.08$0.83$0.86$0.03