Civic Intelligence

Prevention Education Inc.

990 • Fiscal year 2016 • EIN 22-2594219

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.PEIKIDS.ORG

View Organization Page

231 Lawrence RoadLawrenceville, NJ 08648

(609) 695-3739

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,259

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-7.9%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,004,973

Down $57,784 (-5.4%) from 2015

Net Assets

Down

$627,640

Down $61,165 (-8.9%) from 2015

Liabilities

Up

$377,333

Up $3,381 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$1,020,159

Down $87,184 (-7.9%) from 2015

Expenses

Down

$1,082,930

Down $21,026 (-1.9%) from 2015

Net Income

Down

-$62,771

Down $66,158 (-1953%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,076,173Liabilities 2011: $389,540Net Assets 2011: $686,6332011Assets 2012: $1,025,768Liabilities 2012: $365,160Net Assets 2012: $660,6082012Assets 2013: $998,312Liabilities 2013: $361,263Net Assets 2013: $637,0492013Assets 2014: $1,007,681Liabilities 2014: $322,263Net Assets 2014: $685,4182014Assets 2015: $1,062,757Liabilities 2015: $373,952Net Assets 2015: $688,8052015Assets 2016: $1,004,973Liabilities 2016: $377,333Net Assets 2016: $627,6402016Assets 2017: $943,814Liabilities 2017: $359,191Net Assets 2017: $584,6232017Assets 2018: $902,086Liabilities 2018: $372,350Net Assets 2018: $529,7362018Assets 2019: $955,868Liabilities 2019: $442,959Net Assets 2019: $512,9092019Assets 2020: $1,169,744Liabilities 2020: $554,635Net Assets 2020: $615,1092020Assets 2021: $1,245,518Liabilities 2021: $530,186Net Assets 2021: $715,3322021Assets 2022: $1,152,262Liabilities 2022: $402,938Net Assets 2022: $749,3242022Assets 2023: $1,322,898Liabilities 2023: $361,324Net Assets 2023: $961,5742023Assets 2024: $1,270,591Liabilities 2024: $358,147Net Assets 2024: $912,4442024

Highlighted filing

2016

Assets$1,004,973
Liabilities$377,333
Net Assets$627,640
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,3182011Expenses 2012: $1,095,4542012Revenue 2013: $1,061,650Expenses 2013: $1,087,729Net Income 2013: -$26,0792013Revenue 2014: $1,155,381Expenses 2014: $1,106,263Net Income 2014: $49,1182014Revenue 2015: $1,107,343Expenses 2015: $1,103,956Net Income 2015: $3,3872015Revenue 2016: $1,020,159Expenses 2016: $1,082,930Net Income 2016: -$62,7712016Revenue 2017: $1,087,342Expenses 2017: $1,133,541Net Income 2017: -$46,1992017Revenue 2018: $1,077,030Expenses 2018: $1,131,642Net Income 2018: -$54,6122018Revenue 2019: $1,138,257Expenses 2019: $1,157,697Net Income 2019: -$19,4402019Revenue 2020: $1,116,313Expenses 2020: $1,020,081Net Income 2020: $96,2322020Revenue 2021: $1,304,984Expenses 2021: $1,207,060Net Income 2021: $97,9242021Revenue 2022: $1,572,946Expenses 2022: $1,516,826Net Income 2022: $56,1202022Revenue 2023: $2,097,970Expenses 2023: $1,888,866Net Income 2023: $209,1042023Revenue 2024: $2,023,607Expenses 2024: $2,075,809Net Income 2024: -$52,2022024

Highlighted filing

2016

Revenue$1,020,159
Expenses$1,082,930
Net Income-$62,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,242
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,370$723,291▼ $13,079
Accounts Receivable$62,137$120,568▲ $58,431
Savings and Temporary Cash Investments$141,948$85,435▼ $56,513
Cash and Non-Interest-Bearing Accounts$75,746$35,185▼ $40,561
Investments Other Securities$21,023$22,264▲ $1,241
Prepaid Expenses and Deferred Charges$20,343$18,230▼ $2,113
Total Assets$1,062,757$1,004,973▼ $57,784
Other Assets Total$5,190$0▼ $5,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,102$354,878▼ $2,224
Accounts Payable and Accrued Expenses$11,702$16,052▲ $4,350
Deferred Revenue$4,501$5,756▲ $1,255
Other Liabilities$647$647→ $0
Total Liabilities$373,952$377,333▲ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$625,137$610,140▼ $14,997
Temporarily Rstr Net Assets$63,668$17,500▼ $46,168
Total Net Assets Fund Balance$688,805$627,640▼ $61,165
Total Liabilities and Net Assets / Fund Balance$1,062,757$1,004,973▼ $57,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,426$315,319$823,745
Land$172,675-$172,675
Other Land Buildings$40,282$75,632$115,914
Equipment$1,908$36,936$38,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,023-▲ $1,241-$22,264
2015$21,071-▼ $48-$21,023
2014$20,858-▲ $588-$21,071
2013$19,131-▲ $2,131-$20,858
2012$17,642-▲ $1,489-$19,131
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn E DashiellExecutive DirectorFT$75,948$10,311$86,259

Board Members and Trustees

NameTitle
George C MeyerPresident
Loni M HandVice President
Amber Forrester Jan- MayTrustee
Andrew T ZalescikTrustee
Carol a BuddTrustee
Craig J HubertTrustee
Jennifer M PiersonTrustee
Joseph P BlaneyTrustee
Lisa Festa HaydenTrustee
Michael P HughesTrustee
Nicholas V VenturaTrustee
Shelly PunchatzTrustee
Vincent CapodannoTrustee
Jane Lowe-rodriguezSecretary
Margaret a Chipowsky EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,336
Program Service Revenue
$6,607
Investment Income
$-158
Other Revenue
$24,374
All Other Contributions
$250,729
Change in Net Assets
$-62,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table50$22,461
Other Non Cash Contri Table1$5,080
Total Noncash Contributions51$27,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,606
Total Revenue per Audited Statements
$1,021,765
Total Revenue per Form 990
$1,020,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,098
Other Expenses$243,832
Total Fundraising Expense$114,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,013$68,935$53,848$621,796
Current Officers, Directors, Trustees, and Key Employees$34,504$43,130$8,625$86,259
Payroll Taxes$51,329$9,742$5,942$67,013
Other Employee Benefits$38,587$8,150$4,360$51,097
Occupancy$26,265$7,898$2,497$36,660
Office Expenses$20,381$11,753$2,381$34,515
Depreciation Depletion$27,247$4,737$1,542$33,526
Fees for Services Other$10,591-$14,198$24,789
Fees for Services Accounting$15,200--$15,200
Pension Plan Contributions$10,178$1,668$1,087$12,933
Interest$8,172$3,006$768$11,946
Insurance$5,808$1,513$1,638$8,959
Other Expenses$2,363$615$666$3,644
Total Functional Expenses$807,450$161,147$114,333$1,082,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,930
Total Expenses per Audited Statements$1,082,930
Total Expenses per Form 990$1,082,930
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 ItemAmount
Fundraising Gross Income$63,115
Fundraising Direct Expenses$54,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$71,035$44,595$21,561$23,034
Winetasting$32,630$18,520$900$17,620
Total Events$103,665$63,115$54,931$8,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 its governing body.”

Form 990, Part VI, Section B, line 11B

“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 Finance Officer 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 performance and compensation. The discussion is based, in part, on the Executive Director's compensation as compared to directors of other local organizations. The board obtains information periodically from a third party/outside source on compensation paid to executive directors of other similarly 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 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

Filer Name
Prevention Education Inc
EIN
22-2594219
Phone
6096953739
Address
231 LAWRENCE ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Roslyn E Dashiell
Title
Executive Director
Phone
6096953739
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn E Dashiell
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
35

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a finance committee who is reponsible for oversight of the audit and selection of the independent auditor. This process is unchanged from last year.”

Financial Statement Notes

Part V, Line 4:

“The Organization's board designated endowment fund is designated to be used solely to support the operation and programs of the Organization.”

Part X, Line 2:

“The Organization's federal exempt and unrelated business income returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at December 31, 2016.”

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IRS990/Desc0Juvenile Intervention programs - Run hand-in-hand with local law enforcement, Mercer County Juvenile Probation Department, and Family Court, PEI Kids' Juvenile Intervention programs help 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 using a 16-week curriculum. Participants aged 11 through 17 receive violence prevention and conflict resolution skills development, prevention 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0PEI 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.
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/Desc3LICENSING, FEES, & DUES
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IRS990/OtherExpensesGrp/FundraisingAmt1666
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IRS990/OtherExpensesGrp/ProgramServicesAmt22363
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt051329
IRS990/PayrollTaxesGrp/TotalAmt067013
IRS990/PensionPlanContributionsGrp/FundraisingAmt01087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01668
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06607
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis 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 recover from 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 200 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 and supporting family members. PEI Kids also helps prepare victims for court appearances, which can be especially traumatic, and provides transportation as needed. PEI Kids charges no fees to program clients or their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200703
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention 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 through interactive and engaging, age-appropriate formats. As the NJ Child Assault Prevention designee for Mercer County for 32 years, PEI Kids is well known throughout the area's public, private, and charter schools. Each year, its workshops reach more than 10,000 children in over 60 Mercer County schools. Working with Prevent Child Abuse NJ, PEI Kids is also the lead agency of the Greater Mercer Coalition to Prevent Child Sexual Abuse. The coalition seeks to educate adults who work and/or lives in Mercer County by providing free community workshops on how to prevent child sexual abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supervised Family Visitation - 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/Desc1Transportation Plus - Through this program, PEI Kids' drivers transport foster children and families under NJ Department of Children and Families supervision to visitations, medical and other appointments affecting their care and welfare.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188754
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,973
Liabilities
$377,333
Net assets
$627,640
Revenue
$1,020,159
Expenses
$1,082,930
Net income
-$62,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.91$2.02$2.08$0.05
2023Summary only. Only limited summary data is available for this year.$1.32$0.36$0.96$2.10$1.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$1.57$1.52$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.53$0.72$1.30$1.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$1.12$1.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$1.14$1.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.90$0.37$0.53$1.08$1.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$1.09$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.63$1.02$1.08$0.06
2015Summary only. Only limited summary data is available for this year.$1.06$0.37$0.69$1.11$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$1.16$1.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$1.06$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.37$0.66$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$1.09