Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$998,312
Down $27,456 (-2.7%) from 2012
Net Assets
Down$637,049
Down $23,559 (-3.6%) from 2012
Liabilities
Down$361,263
Down $3,897 (-1.1%) from 2012
Revenue And Expenses
Revenue
$1,061,650
No earlier filing loaded for comparison.
Expenses
Down$1,087,729
Down $7,725 (-0.7%) from 2012
Net Income
-$26,079
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,105,921
Mission and Program Overview
Mission
Pei kids is dedicated to promoting and maintaining a safe environment for all children. Pei kids works with the child, family & caregiver to provide prevention, education and intervention programs on personal safety, sexual abuse, and the overall well-being of the child.
To promote and maintain a safe environment for all children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $748,861 | $758,520 | ▲ $9,659 |
| Accounts Receivable | $115,948 | $85,315 | ▼ $30,633 |
| Savings and Temporary Cash Investments | $110,489 | $60,328 | ▼ $50,161 |
| Cash and Non-Interest-Bearing Accounts | $4,977 | $43,370 | ▲ $38,393 |
| Prepaid Expenses and Deferred Charges | $22,146 | $26,033 | ▲ $3,887 |
| Investments Other Securities | $19,131 | $20,858 | ▲ $1,727 |
| Total Assets | $1,025,768 | $998,312 | ▼ $27,456 |
| Other Assets Total | $4,216 | $3,888 | ▼ $328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,016 | $325,568 | ▼ $7,448 |
| Accounts Payable and Accrued Expenses | $31,497 | $26,204 | ▼ $5,293 |
| Deferred Revenue | - | $8,844 | - |
| Other Liabilities | $647 | $647 | → $0 |
| Total Liabilities | $365,160 | $361,263 | ▼ $3,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $634,920 | $579,244 | ▼ $55,676 |
| Temporarily Rstr Net Assets | $25,688 | $57,805 | ▲ $32,117 |
| Total Net Assets Fund Balance | $660,608 | $637,049 | ▼ $23,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,768 | $998,312 | ▼ $27,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,424 | $243,165 | $580,589 |
| Leasehold Improvements | $190,696 | - | $190,696 |
| Land | $172,675 | - | $172,675 |
| Other Land Buildings | $52,818 | $54,455 | $107,273 |
| Equipment | $4,907 | $33,937 | $38,844 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,131 | - | ▲ $2,131 | - | $20,858 |
| 2012 | $17,642 | - | ▲ $1,489 | - | $19,131 |
| 2011 | $17,397 | - | ▲ $245 | - | $17,642 |
| 2010 | $14,945 | $970 | ▲ $1,590 | - | $17,397 |
| 2009 | $12,379 | $175 | ▲ $2,494 | - | $14,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Penelope R Ettinger | Executive Director (former) | FT | $79,099 | $12,204 | $91,303 |
| Martina a Davidson | Interim Ed/operations Officer | FT | $61,166 | $4,643 | $65,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nicholas V Ventura | President |
| George C Meyer | Vice President |
| Andrew T Zalescik | Trustee |
| Denise Pratico | Trustee |
| Karen D Alexander | Trustee |
| Margaret a Chipowsky Esq | Trustee |
| Michael Hughes | Trustee |
| Nola R Bencze Esq | Trustee |
| Shelly Punchatz | Trustee |
| Loni M Hand | Secretary |
| Jane Lowe-rodriguez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $988,259
- Program Service Revenue
- $37,410
- Investment Income
- $7,164
- Other Revenue
- $28,817
- All Other Contributions
- $241,100
- Change in Net Assets
- $-26,079
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,061,650
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,520
- Total Revenue per Audited Statements
- $1,064,170
- Total Revenue per Form 990
- $1,061,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,971 |
| Other Expenses | $301,758 |
| Total Fundraising Expense | $101,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $498,836 | $6,940 | $28,172 | $533,948 |
| Current Officers, Directors, Trustees, and Key Employees | $55,131 | $101,981 | - | $157,112 |
| Fees for Services Other | $14,922 | $11,130 | $43,003 | $69,055 |
| Payroll Taxes | $46,773 | $9,344 | $2,520 | $58,637 |
| Occupancy | $32,640 | $9,648 | $4,997 | $47,285 |
| Insurance | $34,740 | $2,863 | $927 | $38,530 |
| Office Expenses | $17,545 | $4,017 | $10,516 | $32,078 |
| Depreciation Depletion | $22,981 | $5,433 | $2,229 | $30,643 |
| Other Employee Benefits | $24,019 | $74 | $571 | $24,664 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Pension Plan Contributions | $10,786 | $380 | $444 | $11,610 |
| Advertising | - | $1,557 | $5,452 | $7,009 |
| Information Technology | $3,179 | $1,044 | $2,695 | $6,918 |
| Conferences and Meetings | $3,861 | $1,273 | $149 | $5,283 |
| Other Expenses | $1,545 | $1,404 | $146 | $1,404 |
| Travel | $938 | $200 | - | $1,138 |
| Fees for Services Legal | - | $346 | - | $346 |
| Interest | - | $172 | - | $172 |
| Total Functional Expenses | $827,055 | $158,853 | $101,821 | $1,087,729 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,087,729 |
| Total Expenses per Audited Statements | $1,087,729 |
| Total Expenses per Form 990 | $1,087,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,000 |
| Fundraising Direct Expenses | $26,095 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,450 | $27,000 | - | $27,000 |
| Event 2 | $22,326 | $11,000 | - | $11,000 |
| Total Events | $77,776 | $38,000 | $26,095 | $11,905 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $647 |
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
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with the authority to act on behalf of it's governing body.”
Form 990, Part VI, Section B, Line 11
“A draft copy of the form 990 is emailed to board members prior to a board meeting. At the board meeting the form is reviewed and any questions that the board has are addressed by the business manager or the certified public accountant who prepares the form. Once the form has been approved by the board it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Copies of the conflict of interest policy are distributed to board members at the january meeting. The policy is reviewed by the operations officer at the meeting. The board members then complete the form and return it to the operations officer. Copies of the policy are also distributed to staff members each december. The staff is asked to review and complete the form. In addition, a copy of the policy is given to and reviewed with new staff members before they begin work. Any changes to the conflict of interest policy would be reviewed and approved by the board and presented to staff at the following monthly staff meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees meets in closed session to review and discuss the executive director's annual compensation. The discussion is based, in part, on the executive director's compensation as compared to directors of other local organizations. The board receives information periodically from an outside consultant on compensation paid to executive director's of other similiarly sized not-for-profit organizations in the community. After the discussion, recommendations are made and voted on by the board members. Minutes of the meeting are taken by the secretary of the board and, at the following board meeting, are approved by the board. There are no other officers or key employees of the organization.”
Form 990, Part VI, Section C, Line 19
“A packet of documents including the conflict of interest policy and the past three years' financial statements and 990s are kept on file and available to anyone requesting a copy. The organization's website notifies any interested party of their availability.”
Filing and Contact Details
Filer
- EIN
- 22-2594219
- Phone
- 6096953739
Signing Officer
- Name
- Martina a Davidson
- Title
- Interim Executive Director
- Phone
- 6096953739
- Signed
- 2014-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martina a Davidson
- Formed
- 1985
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 57
- Volunteers
- 30
Preparer
- Preparer
- Lisa M Thouin CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee who is responsible for oversight of the audit and selection of the independent auditor. This process is unchanged from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment consists of funds designated by the board to function as an endowment. The endowment funds are to be used solely to support the operations and programs of the organization.”
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2010.”
Raw XML AppendixShowing 400 of 580 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND MAINTAIN A SAFE ENVIRONMENT FOR ALL CHILDREN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7009 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096953739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 231 LAWRENCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08648 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157112 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5283 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 7164 |
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| IRS990/CYOtherRevenueAmt | 0 | 28817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26079 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30643 |
| IRS990/Desc | 0 | CRISIS INTERVENTION FOR CHILD VICTIMS OF SEXUAL ABUSE - THE ONLY COUNSELING PROGRAM OF ITS KIND IN MERCER COUNTY, THE PROGRAM HAS, SINCE 1987, HELPED MORE THAN 5,000 CHILDREN DEAL WITH THE TRAUMA OF SEXUAL ABUSE. THE MERCER COUNTY PROSECUTOR'S OFFICE REFERS 100% OF REPORTED CHILD VICTIMS OF SEXUAL ABUSE IN THE COUNTY (APPROXIMATELY 250 CHILDREN EACH YEAR) TO PEI KIDS. SINCE CHILD SEXUAL ABUSE ADVERSELY AFFECTS THE ENTIRE FAMILY, THERAPEUTIC COMPONENTS OF THE PROGRAM INCLUDE ONE-ON-ONE COUNSELING FOR THE CHILD VICTIM AND SUPPORT GROUPS FOR CHILD VICTIMS, AS WELL AS SUPPORT GROUPS FOR SUPPORTING FAMILY MEMBERS. PEI KIDS ALSO HELPS PREPARE VICTIMS OF CHILD ABUSE FOR COURT APPEARANCES, WHICH CAN BE ESPECIALLY TRAUMATIC FOR THEM, AND PROVIDES TRANSPORTATION AS NEEDED. IT CHARGES NO FEES TO THE VICTIMS' FAMILIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193060 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69055 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE LOWE-RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LONI M HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN D ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOLA R BENCZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET A CHIPOWSKY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE PRATICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY PUNCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW T ZALESCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTINA A DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PENELOPE R ETTINGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 79099 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM ED/OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39776 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 707383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14806 |
| IRS990/GrossReceiptsAmt | 0 | 1105921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2695 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6918 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InterestGrp/TotalAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19131 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20858 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090077 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6959 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11217 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEI KIDS IS DEDICATED TO PROMOTING AND MAINTAINING A SAFE ENVIRONMENT FOR ALL CHILDREN. PEI KIDS WORKS WITH THE CHILD, FAMILY & CAREGIVER TO PROVIDE PREVENTION, EDUCATION AND INTERVENTION PROGRAMS ON PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF THE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16912 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2520 |
| IRS990/NoncashContributionsAmt | 0 | 10761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24664 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING, FEES AND DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 498836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58637 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26033 |
| IRS990/PrincipalOfficerNm | 0 | MARTINA A DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRISIS INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUVENILE INTERVENTION PROGRAMS - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, AND THE MERCER COUNTY JUVENILE PROBATION DEPARTMENT AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HAVE HELPED AT-RISK MERCER COUNTY YOUTH TURN AWAY FROM LIVES OF CRIME AND BECOME MORE PRODUCTIVE CITIZENS. ITS PROGRAMS SERVE JUVENILE OFFENDERS WHO ARE ON PROBATION FOR ENTRY-LEVEL OFFENSES WITH A 16-WEEK CURRICULUM. PARTICIPANTS AGED 11 THROUGH 17 RECEIVE VIOLENCE PREVENTION AND CONFLICT RESOLUTION SKILLS DEVELOPMENT, GANG CULTURE EDUCATION, TOLERANCE AND CRITICAL THINKING SKILLS, AND TRAINING IN RESPECT FOR AUTHORITY. UPON GRADUATION, YOUTH DEMONSTRATE GREATLY REDUCED RECIDIVISM (RE-ARREST) AND INCREASED COMMUNICATION, INTERPERSONAL AND JOB READINESS SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION EDUCATION WORKSHOPS - PEI KIDS' SCHOOL-BASED PRIMARY PREVENTION WORKSHOPS TEACH AND REINFORCE PERSONAL SAFETY CONCEPTS TO PRE-SCHOOL THROUGH EIGHTH GRADE STUDENTS, SCHOOL STAFF AND PARENTS IN INTERACTIVE AND ENGAGING, AGE-APPROPRIATE FORMATS. AS THE NEW JERSEY CAP (CHILD ASSAULT PREVENTION) DESIGNEE FOR MERCER COUNTY FOR MORE THAN 25 YEARS, PEI KIDS IS WELL KNOWN THROUGHOUT AREA PUBLIC AND PRIVATE SCHOOLS. EACH YEAR, ITS WORKSHOPS REACH MORE THAN 13,000 CHILDREN IN OVER 60 MERCER COUNTY SCHOOLS. WORKING WITH PREVENT CHILD ABUSE - NEW JERSEY, PEI KIDS IS NOW THE LEAD AGENCY OF THE GREATER MERCER COALITION TO PREVENT CHILD SEXUAL ABUSE. THE COALITION SEEKS TO EDUCATE EVERY ADULT WHO WORKS AND/OR LIVES IN MERCER COUNTY ON HOW TO PREVENT CHILD SEXUAL ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35980 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPERVISED VISITATION PROGRAM - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES CLIENT SERVICES TO FOSTER CARE CHILDREN AND THEIR BIOLOGICAL FAMILIES, SUPERVISING MORE THAN 1,600 COURT-MANDATED VISITS EACH YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSPORTATION PLUS - VIA ITS TRANSPORTATION PLUS PROGRAM, PEI KIDS' DRIVERS TRANSPORT FOSTER CHILDREN UNDER NJ DEPARTMENT OF CHILDREN AND FAMILIES AND FAMILY MEMBERS TO VISITATIONS, AND MEDICAL AND OTHER APPOINTMENTS AFFECTING THEIR CARE AND WELFARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 225372 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 84752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 994811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1927 |
| IRS990/PYOtherExpensesAmt | 0 | 289640 |
| IRS990/PYOtherRevenueAmt | 0 | 30933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805814 |
| IRS990/PYTotalExpensesAmt | 0 | 1095454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1069429 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16912 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 988259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5134538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5134538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 988259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5134538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5272620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $998,312
- Liabilities
- $361,263
- Net assets
- $637,049
- Revenue
- $1,061,650
- Expenses
- $1,087,729
- Net income
- -$26,079