Civic Intelligence

Middlesex County Child Assault Prevention Project Inc

EIN 22-2764504 • 501(c)3 • Laurence Harbor, NJ

Profile

Chid abuse awareness for school children

PO BoX 1307Laurence Harbor, NJ 08879

www.njcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$39,399

Up $167 (+0.4%) from 2016

Liabilities

$1,546

No earlier filing loaded for comparison.

Net Assets

Down

$37,853

Down $1,379 (-3.5%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$83,203

Down $12,396 (-13%) from 2016

Expenses

Up

$84,582

Up $1,947 (+2.4%) from 2016

Net Income

Down

-$1,379

Down $14,343 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $24,892Liabilities 2011: $142011Assets 2012: $26,799Liabilities 2012: $2,8822012Assets 2013: $28,648Liabilities 2013: $3,654Net Assets 2013: $24,9942013Assets 2014: $21,161Liabilities 2014: $947Net Assets 2014: $20,2142014Assets 2015: $26,268Net Assets 2015: $26,2682015Assets 2016: $39,232Net Assets 2016: $39,2322016Assets 2017: $39,399Liabilities 2017: $1,546Net Assets 2017: $37,8532017

Highlighted filing

2017

Assets$39,399
Liabilities$1,546
Net Assets$37,853
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $121,929Expenses 2011: $119,270Net Income 2011: $2,6592011Revenue 2012: $118,331Expenses 2012: $119,290Net Income 2012: -$9592012Revenue 2013: $112,497Expenses 2013: $111,420Net Income 2013: $1,0772013Revenue 2014: $97,371Expenses 2014: $101,971Net Income 2014: -$4,6002014Revenue 2015: $85,282Expenses 2015: $79,228Net Income 2015: $6,0542015Revenue 2016: $95,599Expenses 2016: $82,635Net Income 2016: $12,9642016Revenue 2017: $83,203Expenses 2017: $84,582Net Income 2017: -$1,3792017

Highlighted filing

2017

Revenue$83,203
Expenses$84,582
Net Income-$1,379
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,399
Liabilities
$1,546
Net assets
$37,853
Revenue
$83,203
Expenses
$84,582
Net income
-$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.83$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.12$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$1.18$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.22$1.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$83,203
Mission and Program Overview

Mission

Chid abuse awareness for school children

Program Services

DescriptionGrantsExpenses
The Organization provides child abuse awareness programs throughout the local school districts. Program benefit children from pre-school through high school.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen F AyoubBoard Member-$0--
Jack CocozzielloBoard Member-$0--
Caroline L MeulyBoard Member-$0--
Brian J LoughlinBod Mrmber-$0--
Madhu M MedapalliPresident-$0--
James E BillupTreasurer-$0--
Mark J FinkelsteinV. President-$0--
Naomi ViletBoard Member-$0--
Donna M KibblerBoard Member-$0--
Susan CoyleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Middlesex County Child Assault Prevention Project Inc
EIN
22-2764504
Phone
7325831120
Address
PO BoX 1307, LAURENCE HARBOR, NJ 08879

Signing Officer

Name
Katherine a Indiviglio
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,978”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 5,271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misclleneous 319”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Network Management fees 553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Delivery 312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers compensation Insurance 1,366”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 6,501, End of year 13,573”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 1,546”

Raw XML Appendix195 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/EIN0222764504
ReturnHeader/Filer/PhoneNum07325831120
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits