Civic Intelligence

Middlesex County Child Assault Prevention Project Inc

990EZ • Fiscal year 2015 • EIN 22-2764504

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.njcap.org
PO BoX 1307Laurence Harbor, NJ 08879

(732) 583-1120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,268

Up $5,107 (+24%) from 2014

Net Assets

Up

$26,268

Up $6,054 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$85,282

Down $12,089 (-12%) from 2014

Expenses

Down

$79,228

Down $22,743 (-22%) from 2014

Net Income

Up

$6,054

Up $10,654 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$26,268
Liabilities-
Net Assets$26,268
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$85,282
Expenses$79,228
Net Income$6,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$85,359
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 Pay75th 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--
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
2016-02-02
Discuss with paid preparer
No

Preparer

Firm
Ravi Venkataramancpa
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

“Conferences, conventions, and meetings 11”

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

“Equipment rental and maintenance 2,212”

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

“Supplies 1,176”

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

“Telephone 1,669”

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

“Payroll Taxes 5,578”

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

“Misclleneous 25”

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

“Bank charges 37”

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

“Network Management fees 396”

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

“Training 200”

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

“Postage Delivery 356”

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

“Workers compensation Insurance 1,621”

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

“Accounts Receivable Beginning of year 7,249, End of year 746”

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

“Accounts payable Beginning of year 947, End of year 0”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07325831120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 ELY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENCE HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026268
IRS990EZ/GrossReceiptsAmt085359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen F Ayoub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Cocozziello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caroline L Meuly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian J Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Madhu M Medapalli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James E Billup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark J Finkelstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Naomi Vilet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna M Kibbler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bod Mrmber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt013281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Chid abuse awareness for school children
IRS990EZ/ProgramServiceRevenueAmt042222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides child abuse awareness programs throughout the local school districts. Program benefit children from pre-school through high school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061089
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077
IRS990EZ/SpecialEventsNetIncomeLossAmt0-77
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079228
IRS990EZ/TotalRevenueAmt085282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njcap.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0535411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535411
IRS990ScheduleA/TotalSupportAmt0535487
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 5,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misclleneous 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Network Management fees 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage Delivery 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers compensation Insurance 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 7,249, End of year 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable Beginning of year 947, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE A INDIVIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY CHILD ASSAULT PREVENTION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0222764504
ReturnHeader/Filer/PhoneNum07325831120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BoX 1307
ReturnHeader/Filer/USAddress/CityNm0LAURENCE HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMANCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02016-02-02T05:59:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,268
Liabilities
-
Net assets
$26,268
Revenue
$85,282
Expenses
$79,228
Net income
$6,054
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits