Civic Intelligence

Northeast Life Skills Associates Inc.

990 • Fiscal year 2014 • EIN 22-2512375

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

121 Howe Ave07055

(973) 777-2962

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

5.3%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$113,040

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$183,547

Up $36,515 (+25%) from 2013

Net Assets

Up

$169,308

Up $55,758 (+49%) from 2013

Liabilities

Down

$14,239

Down $19,243 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

$1,055,966

No earlier filing loaded for comparison.

Expenses

Up

$1,000,208

Up $25,333 (+2.6%) from 2013

Net Income

$55,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $160,344Liabilities 2011: $86,640Net Assets 2011: $73,7042011Assets 2012: $164,600Liabilities 2012: $75,078Net Assets 2012: $89,5222012Assets 2013: $147,032Liabilities 2013: $33,482Net Assets 2013: $113,5502013Assets 2014: $183,547Liabilities 2014: $14,239Net Assets 2014: $169,3082014Assets 2015: $177,692Liabilities 2015: $16,615Net Assets 2015: $161,0772015Assets 2016: $299,988Liabilities 2016: $110,101Net Assets 2016: $189,8872016Assets 2017: $370,728Liabilities 2017: $60,992Net Assets 2017: $309,7362017Assets 2018: $447,333Liabilities 2018: $60,728Net Assets 2018: $386,6052018Assets 2019: $342,309Liabilities 2019: $23,087Net Assets 2019: $319,2222019Assets 2020: $359,334Liabilities 2020: $52,366Net Assets 2020: $306,9682020Assets 2021: $302,724Liabilities 2021: $136,452Net Assets 2021: $166,2722021Assets 2022: $308,777Liabilities 2022: $123,845Net Assets 2022: $184,9322022Assets 2023: $155,659Liabilities 2023: $21,146Net Assets 2023: $134,5132023

Highlighted filing

2014

Assets$183,547
Liabilities$14,239
Net Assets$169,308
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,194,249Expenses 2011: $1,166,163Net Income 2011: $28,0862011Revenue 2012: $993,838Expenses 2012: $978,020Net Income 2012: $15,8182012Expenses 2013: $974,8752013Revenue 2014: $1,055,966Expenses 2014: $1,000,208Net Income 2014: $55,7582014Revenue 2015: $1,031,619Expenses 2015: $1,039,850Net Income 2015: -$8,2312015Revenue 2016: $1,135,418Expenses 2016: $1,106,608Net Income 2016: $28,8102016Revenue 2017: $1,230,210Expenses 2017: $1,110,361Net Income 2017: $119,8492017Revenue 2018: $1,291,155Expenses 2018: $1,214,286Net Income 2018: $76,8692018Revenue 2019: $1,122,792Expenses 2019: $1,190,175Net Income 2019: -$67,3832019Revenue 2020: $1,217,473Expenses 2020: $1,229,727Net Income 2020: -$12,2542020Revenue 2021: $1,125,049Expenses 2021: $1,265,745Net Income 2021: -$140,6962021Revenue 2022: $1,126,467Expenses 2022: $1,107,807Net Income 2022: $18,6602022Revenue 2023: $1,069,671Expenses 2023: $1,120,090Net Income 2023: -$50,4192023

Highlighted filing

2014

Revenue$1,055,966
Expenses$1,000,208
Net Income$55,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$1,055,966
Mission and Program Overview

Mission

Drug Treatment Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,775$80,248▼ $9,527
Accounts Receivable$51,897$48,138▼ $3,759
Cash and Non-Interest-Bearing Accounts$5,360$44,473▲ $39,113
Prepaid Expenses and Deferred Charges-$10,688-
Total Assets$147,032$183,547▲ $36,515
Liabilities
Accounts Payable and Accrued Expenses$25,821$14,239▼ $11,582
Mortgage Notes Payable Secured by Investment Property$7,661--
Total Liabilities$33,482$14,239▼ $19,243
Net Assets / Fund Balance
Unrestricted Net Assets$113,550$169,308▲ $55,758
Total Net Assets Fund Balance$113,550$169,308▲ $55,758
Total Liabilities and Net Assets / Fund Balance$147,032$183,547▲ $36,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,448$231,678$300,126
Equipment-$54,647$54,647
Land$11,800-$11,800
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn IllgeExecutive DirectorFT$113,040$113,040

Board Members and Trustees

NameTitle
Everlydis Falcon-duranPresident
Audrey GarrisVice President
David GootmanTrustee
James LandgrafTrustee
Mary Alice ThomasTrustee
Michael JohnsonTrustee
Andrew AbbateSecretary
Ray CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,364
Program Service Revenue
$520,600
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$55,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,966
Total Revenue per Audited Statements
$1,055,966
Total Revenue per Form 990
$1,055,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,194
Other Expenses$181,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,275$152,167$0$568,442
Current Officers, Directors, Trustees, and Key Employees$40,888$75,322$0$116,210
Other Employee Benefits$56,264$29,921$0$86,185
Payroll Taxes$31,558$16,799$0$48,357
Occupancy$28,067$10,011$0$38,078
Fees for Services Other$24,508$5,024$0$29,532
Travel$3,897$7,422$0$11,319
Depreciation Depletion$7,622$1,905$0$9,527
Fees for Services Accounting$0$6,550$0$6,550
Other Expenses$2,473$3,729$0$6,202
Insurance$0$3,155$0$3,155
Conferences and Meetings$566$0$0$566
Fees for Services Legal$0$72$0$72
Total Functional Expenses$678,209$321,999$0$1,000,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,208
Total Expenses per Audited Statements$1,000,208
Total Expenses per Form 990$1,000,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
22-2512375
Phone
9737772962

Signing Officer

Name
Carolyn Illge
Title
Executive Director
Phone
9737772962
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Illge
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed by the independent board.”

Pt VI, Line 12C

“Disclosure at board meetings.”

Pt VI, Line 15A

“Review and approval by independent board.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 2C

“Independent board meets with auditor”

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IRS990/RevenueAmt01055964
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program service income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 469258.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 488852.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 427725.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 444818.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 520600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0444818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0469258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02351253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59780
IRS990ScheduleA/PublicSupportTotal170Amt03180187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180187
IRS990ScheduleA/TotalSupportAmt05531472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054647
IRS990ScheduleD/ExpensesSubtotalAmt01000208
IRS990ScheduleD/LandGrp/BookValueAmt011800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/RevenueSubtotalAmt01055966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080248
IRS990ScheduleD/TotalExpensesPerForm990Amt01000208
IRS990ScheduleD/TotalRevenuePerForm990Amt01055966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the independent board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by independent board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent board meets with auditor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147032
IRS990/TotalAssetsEOYAmt0183547
IRS990/TotalAssetsGrp/BOYAmt0147032
IRS990/TotalAssetsGrp/EOYAmt0183547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535364
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033482
IRS990/TotalLiabilitiesEOYAmt014239
IRS990/TotalLiabilitiesGrp/BOYAmt033482
IRS990/TotalLiabilitiesGrp/EOYAmt014239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169308
IRS990/TotalProgramServiceExpensesAmt0678209
IRS990/TotalProgramServiceRevenueAmt0520600
IRS990/TotalReportableCompFromOrgAmt0113040
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055966
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07422
IRS990/TravelGrp/ProgramServicesAmt03897
IRS990/TravelGrp/TotalAmt011319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113550

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,547
Liabilities
$14,239
Net assets
$169,308
Revenue
$1,055,966
Expenses
$1,000,208
Net income
$55,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$1.07$1.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.13$1.11$0.02
2021Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$1.13$1.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.22$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.12$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.29$1.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.23$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.06$1.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.97
2012Summary only. Only limited summary data is available for this year.$0.16$0.08$0.09$0.99$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.19$1.17$0.03