Civic Intelligence

Community Prevention Resources of Warren County Inc.

990 • Fiscal year 2018 • EIN 22-2833383

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileCOMMUNITYPREVENTIONRESOURCES.ORG
16 Star PlazaWashington, NJ 07882

(908) 835-1800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,031

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$85,487

Flat from 2018

Net Assets

Flat

$46,752

Flat from 2018

Liabilities

Flat

$38,735

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Flat

$327,060

Flat from 2018

Expenses

Flat

$313,914

Flat from 2018

Net Income

Flat

$13,146

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $156,930Liabilities 2011: $46,396Net Assets 2011: $110,5342011Assets 2012: $148,373Liabilities 2012: $12,217Net Assets 2012: $136,1562012Assets 2013: $102,832Liabilities 2013: $11,257Net Assets 2013: $91,5752013Assets 2014: $17,520Liabilities 2014: $4,629Net Assets 2014: $12,8912014Assets 2015: $59,757Liabilities 2015: $12,314Net Assets 2015: $47,4432015Assets 2016: $85,489Liabilities 2016: $15,972Net Assets 2016: $69,5172016Assets 2017: $75,219Liabilities 2017: $41,613Net Assets 2017: $33,6062017Assets 2018: $85,487Liabilities 2018: $38,735Net Assets 2018: $46,7522018Assets 2018: $85,487Liabilities 2018: $38,735Net Assets 2018: $46,7522018Assets 2019: $128,231Liabilities 2019: $34,698Net Assets 2019: $93,5332019Assets 2020: $191,860Liabilities 2020: $42,645Net Assets 2020: $149,2152020Assets 2021: $207,258Liabilities 2021: $83,195Net Assets 2021: $124,0632021Assets 2022: $159,964Liabilities 2022: $81,833Net Assets 2022: $78,1312022Assets 2023: $149,727Liabilities 2023: $108,258Net Assets 2023: $41,4692023

Highlighted filing

2018

Assets$85,487
Liabilities$38,735
Net Assets$46,752
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $445,247Expenses 2011: $452,637Net Income 2011: -$7,3902011Revenue 2012: $408,191Expenses 2012: $382,569Net Income 2012: $25,6222012Expenses 2013: $255,9592013Revenue 2014: $84,802Expenses 2014: $163,486Net Income 2014: -$78,6842014Revenue 2015: $190,647Expenses 2015: $156,095Net Income 2015: $34,5522015Revenue 2016: $282,518Expenses 2016: $267,673Net Income 2016: $14,8452016Revenue 2017: $272,887Expenses 2017: $275,433Net Income 2017: -$2,5462017Revenue 2018: $327,060Expenses 2018: $313,914Net Income 2018: $13,1462018Revenue 2018: $327,060Expenses 2018: $313,914Net Income 2018: $13,1462018Revenue 2019: $399,446Expenses 2019: $352,665Net Income 2019: $46,7812019Revenue 2020: $370,215Expenses 2020: $314,533Net Income 2020: $55,6822020Revenue 2021: $242,998Expenses 2021: $268,150Net Income 2021: -$25,1522021Revenue 2022: $235,734Expenses 2022: $281,666Net Income 2022: -$45,9322022Revenue 2023: $280,553Expenses 2023: $317,215Net Income 2023: -$36,6622023

Highlighted filing

2018

Revenue$327,060
Expenses$313,914
Net Income$13,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$327,060
Mission and Program Overview

Mission

Community prevention resources, inc is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services.

The organization is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,464$69,091▼ $5,373
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$755$1,396▲ $641
Total Assets$75,219$85,487▲ $10,268
Liabilities
Deferred Revenue$16,453$18,157▲ $1,704
Grants Payable$11,068$14,111▲ $3,043
Accounts Payable and Accrued Expenses$14,092$6,467▼ $7,625
Total Liabilities$41,613$38,735▼ $2,878
Net Assets / Fund Balance
Unrestricted Net Assets$33,606$46,752▲ $13,146
Total Net Assets Fund Balance$33,606$46,752▲ $13,146
Total Liabilities and Net Assets / Fund Balance$75,219$85,487▲ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,393$14,393
Other Land Buildings-$2,146$2,146
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette DayExecutive DiFT$67,031$67,031

Board Members and Trustees

NameTitle
William J MichalskiPresident
Chistopher CumminsBoardmember
Stacy CumminsDirector
Chistine Floether PhdSecretary
Tasha MonkTreasurer
Gerald CumminsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,453
Program Service Revenue
$8,599
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$13,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,060
Total Revenue per Audited Statements
$327,060
Total Revenue per Form 990
$327,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,596
Other Expenses$78,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,820$18,166-$138,986
Current Officers, Directors, Trustees, and Key Employees$35,591$35,590-$71,181
Payroll Taxes$15,588$9,841-$25,429
Fees for Services Accounting-$15,315-$15,315
Occupancy$11,580$2,873-$14,453
Office Expenses$313$9,218-$9,531
Insurance$6,288$634-$6,922
Advertising$4,377--$4,377
Conferences and Meetings$3,896--$3,896
Other Expenses$2,707--$2,707
Travel$2,057--$2,057
Fees for Services Other$500--$500
All Other Expenses$180--$180
Total Functional Expenses$222,277$91,637$0$313,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,914
Total Expenses per Audited Statements$313,914
Total Expenses per Form 990$313,914
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 2

“Gerald cummins christopher fcumming vice preside board member father/son christopher cummings stacy cummings board member board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Organization is provided a copy of the 990 by its independent accounting firm. The board reviews the 990 at a monthly meeting and board determines if 990 is approved or if changes are needed.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the policy during monthly board meetings. The organization has not come across any compliance issues during the current year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official- compensation of executive director and key employees are requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top officers- compensation for executive director and key employeesare requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements aer available at the organization's office in washington twp, nj”

Filing and Contact Details

Filer

Filer Name
Community Prevention Resources
EIN
22-2833383
Phone
9088351800
Address
16 STAR PLAZA, WASHINGTON, NJ 07882

Signing Officer

Name
Yvette Day
Title
Executive Director
Phone
0090883518
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Day
Formed
1986
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Edward P Portice CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community prevention resources inc is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education adn treatment services.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERALD CUMMINS CHRISTOPHER FCUMMING VICE PRESIDE BOARD MEMBER FATHER/SON CHRISTOPHER CUMMINGS STACY CUMMINGS BOARD MEMBER BOARD MEMBER HUSBAND/WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY DURING MONTHLY BOARD MEETINGS. THE ORGANIZATION HAS NOT COME ACROSS ANY COMPLIANCE ISSUES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL- COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICERS- COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEESARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AER AVAILABLE AT THE ORGANIZATION'S OFFICE IN WASHINGTON TWP, NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,487
Liabilities
$38,735
Net assets
$46,752
Revenue
$327,060
Expenses
$313,914
Net income
$13,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.08$0.41$2.81$3.17$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.82$0.78$2.36$2.82$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.24$2.43$2.68$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.43$1.49$3.70$3.15$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.94$3.99$3.53$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.47$3.27$3.14$0.13
2018Summary only. Only limited summary data is available for this year.$0.85$0.39$0.47$3.27$3.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.34$2.73$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$2.83$2.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.91$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.85$1.63$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$2.56
2012Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$4.08$3.83$0.26
2011Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$4.45$4.53$0.07