Civic Intelligence

Addiction Professionals Cert Board Counselor Certification Board of Nj

990 • Fiscal year 2015 • EIN 22-2931171

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

1200 Tices Lane Suite 206E Brunswick, NJ 08816

(732) 249-1991

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$100,585

Up $1,978 (+2.0%) from 2014

Net Assets

Up

$99,125

Up $827 (+0.8%) from 2014

Liabilities

Up

$1,460

Up $1,151 (+372%) from 2014

Revenue

Up

$322,379

Up $1,245 (+0.4%) from 2014

Expenses

Up

$321,552

Up $3,994 (+1.3%) from 2014

Net Income

Down

$827

Down $2,749 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $108,641Liabilities 2011: $26,876Net Assets 2011: $81,7652011Assets 2012: $98,691Liabilities 2012: $3,943Net Assets 2012: $94,7482012Assets 2013: $99,121Liabilities 2013: $1,863Net Assets 2013: $97,2582013Assets 2014: $98,607Liabilities 2014: $309Net Assets 2014: $98,2982014Assets 2015: $100,585Liabilities 2015: $1,460Net Assets 2015: $99,1252015Assets 2016: $95,597Liabilities 2016: $2,783Net Assets 2016: $92,8142016Assets 2017: $99,064Liabilities 2017: $3,102Net Assets 2017: $95,9622017Assets 2018: $86,460Liabilities 2018: $7,180Net Assets 2018: $79,2802018Assets 2019: $89,172Liabilities 2019: $5,484Net Assets 2019: $83,6882019Assets 2020: $90,740Liabilities 2020: $3,920Net Assets 2020: $86,8202020Assets 2021: $105,785Liabilities 2021: $0Net Assets 2021: $105,7852021Assets 2022: $90,917Liabilities 2022: $0Net Assets 2022: $90,9172022Assets 2023: $319,473Liabilities 2023: $0Net Assets 2023: $319,4732023Assets 2025: $284,901Liabilities 2025: $0Net Assets 2025: $284,9012025

Highlighted filing

2015

Assets$100,585
Liabilities$1,460
Net Assets$99,125

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $295,317Expenses 2011: $286,384Net Income 2011: $8,9332011Expenses 2012: $271,6962012Revenue 2013: $283,734Expenses 2013: $281,224Net Income 2013: $2,5102013Revenue 2014: $321,134Expenses 2014: $317,558Net Income 2014: $3,5762014Revenue 2015: $322,379Expenses 2015: $321,552Net Income 2015: $8272015Revenue 2016: $307,878Expenses 2016: $314,189Net Income 2016: -$6,3112016Revenue 2017: $325,044Expenses 2017: $321,895Net Income 2017: $3,1492017Revenue 2018: $302,826Expenses 2018: $319,508Net Income 2018: -$16,6822018Revenue 2019: $308,987Expenses 2019: $304,579Net Income 2019: $4,4082019Revenue 2020: $281,502Expenses 2020: $278,370Net Income 2020: $3,1322020Revenue 2021: $262,233Expenses 2021: $243,268Net Income 2021: $18,9652021Revenue 2022: $259,245Expenses 2022: $274,128Net Income 2022: -$14,8832022Revenue 2023: $568,527Expenses 2023: $339,971Net Income 2023: $228,5562023Revenue 2025: $329,399Expenses 2025: $275,160Net Income 2025: $54,2392025

Highlighted filing

2015

Revenue$322,379
Expenses$321,552
Net Income$827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$322,379
Mission and Program Overview

Mission

To train & certify counsellors in alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,383$77,383→ $0
Other Notes and Loans Receivable, Net$13,868$12,674▼ $1,194
Cash and Non-Interest-Bearing Accounts$3,956$7,128▲ $3,172
Total Assets$98,607$100,585▲ $1,978
Other Assets Total$3,400$3,400→ $0
Liabilities
Other Liabilities$309$1,460▲ $1,151
Total Liabilities$309$1,460▲ $1,151
Net Assets / Fund Balance
Unrestricted Net Assets$98,298$99,125▲ $827
Total Net Assets Fund Balance$98,298$99,125▲ $827
Total Liabilities and Net Assets / Fund Balance$98,607$100,585▲ $1,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,383--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard BowePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,141
Other Expenses$116,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,259--$146,259
Occupancy$25,012--$25,012
Payroll Taxes$21,944--$21,944
Other Employee Benefits$21,703--$21,703
Pension Plan Contributions$15,235--$15,235
Insurance$13,826--$13,826
Office Expenses$8,917--$8,917
Fees for Services Other$6,454--$6,454
Fees for Services Accounting$5,700--$5,700
Travel$3,802--$3,802
Other Expenses$1,749--$1,749
Conferences and Meetings$1,646--$1,646
All Other Expenses$970--$970
Total Functional Expenses$321,552$0$0$321,552
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Addiction Professionals Cert Board
EIN
22-2931171
Address
1200 TICES LANE SUITE 206, E BRUNSWICK, NJ 08816

Signing Officer

Name
Richard Bowe
Title
President
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bowe
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Barry Rosner CPA Norman Siminoff Pa
Address
1553 STATE ROUTE 27 STE 1700, SOMERSET, NJ 08873
Preparer
Barry a Rosner CPA
Phone
7322490384
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To train & certify alcohol drug councelors

Raw XML Appendix255 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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IRS990/AllOtherExpensesGrp/TotalAmt0970
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADDICTION PROFESSIONALS CERT BOARD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF NEW JERSEY
IRS990/BooksInCareOfDetail/PhoneNum07322491991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 TICES LA
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008816
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01646
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0321552
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013826
IRS990/InsuranceGrp/TotalAmt013826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077383
IRS990/LandBldgEquipCostOrOtherBssAmt077383
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN & CERTIFY COUNSELLORS IN ALCOHOL & DRUG ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098298
IRS990/NetAssetsOrFundBalancesEOYAmt099125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025012
IRS990/OccupancyGrp/TotalAmt025012
IRS990/OfficeExpensesGrp/ProgramServicesAmt08917
IRS990/OfficeExpensesGrp/TotalAmt08917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021703
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKSHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt035031
IRS990/OtherExpensesGrp/ProgramServicesAmt17377
IRS990/OtherExpensesGrp/ProgramServicesAmt25927
IRS990/OtherExpensesGrp/ProgramServicesAmt31749
IRS990/OtherExpensesGrp/TotalAmt035031
IRS990/OtherExpensesGrp/TotalAmt17377
IRS990/OtherExpensesGrp/TotalAmt25927
IRS990/OtherExpensesGrp/TotalAmt31749
IRS990/OtherLiabilitiesGrp/BOYAmt0309
IRS990/OtherLiabilitiesGrp/EOYAmt01460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012674
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021944
IRS990/PayrollTaxesGrp/TotalAmt021944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015235
IRS990/PensionPlanContributionsGrp/TotalAmt015235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0322379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0117382
IRS990/PYProgramServiceRevenueAmt0321134
IRS990/PYRevenuesLessExpensesAmt03576
IRS990/PYSalariesCompEmpBnftPaidAmt0200176
IRS990/PYTotalExpensesAmt0317558
IRS990/PYTotalRevenueAmt0321134
IRS990/ReconcilationRevenueExpnssAmt0827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077383
IRS990ScheduleD/TotalLiabilityAmt01460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098607
IRS990/TotalAssetsEOYAmt0100585
IRS990/TotalAssetsGrp/BOYAmt098607
IRS990/TotalAssetsGrp/EOYAmt0100585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION PROFESSIONALS CERT BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELOR CERTIFICATION BOARD OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0222931171
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum07322490384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A ROSNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-17T11:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.29$2.75$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$5.69$3.40$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.59$2.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.62$2.43$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$2.82$2.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$3.09$3.05$0.04
2018Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$3.03$3.20$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$3.25$3.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.08$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$3.22$3.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$3.21$3.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$2.84$2.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$2.72
2011Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$2.95$2.86$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits