Civic Intelligence

Addiction Professionals Cert Board Counselor Certification Board of Nj

990 • Fiscal year 2019 • EIN 22-2931171

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

180 A Tices Lane Suite 205E Brunswick, NJ 08816

(732) 249-1991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$110,069

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$89,172

Up $2,712 (+3.1%) from 2018

Net Assets

Up

$83,688

Up $4,408 (+5.6%) from 2018

Liabilities

Down

$5,484

Down $1,696 (-24%) from 2018

Revenue

Up

$308,987

Up $6,161 (+2.0%) from 2018

Expenses

Down

$304,579

Down $14,929 (-4.7%) from 2018

Net Income

Up

$4,408

Up $21,090 (+126%) from 2018

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

2019

Assets$89,172
Liabilities$5,484
Net Assets$83,688

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

2019

Revenue$308,987
Expenses$304,579
Net Income$4,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$308,987
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$7,927$7,927→ $0
Cash and Non-Interest-Bearing Accounts$-2,250$407▲ $2,657
Total Assets$86,460$89,172▲ $2,712
Other Assets Total$3,400$3,455▲ $55
Liabilities
Other Liabilities$7,180$5,484▼ $1,696
Total Liabilities$7,180$5,484▼ $1,696
Net Assets / Fund Balance
Unrestricted Net Assets$79,280$83,688▲ $4,408
Total Net Assets Fund Balance$79,280$83,688▲ $4,408
Total Liabilities and Net Assets / Fund Balance$86,460$89,172▲ $2,712

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BowePresidentFT$104,529$5,540$110,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,520
Other Expenses$124,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,324$110,069-$138,393
Fees for Services Other-$54,418-$54,418
Office Expenses$1,225$31,267-$32,492
Other Employee Benefits-$30,762-$30,762
Occupancy-$22,344-$22,344
Payroll Taxes-$11,365-$11,365
Conferences and Meetings$5,268--$5,268
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$3,318-$3,318
Insurance-$1,874-$1,874
Travel-$745-$745
Total Functional Expenses$34,817$269,762$0$304,579
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
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
180 A TICES LANE SUITE 205, E BRUNSWICK, NJ 08816

Signing Officer

Name
Richard Bowe
Title
President
Phone
7323433101
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bowe
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

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

Additional Explanations

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

To train & certify alcohol drug councelors

Form 990, Part IX, Line 11G

License and fees 0 378 0 consultants 0 15,670 0 dues and fees 0 38,370 0 total 0 54,418 0

Raw XML Appendix254 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/GrossReceiptsAmt0308987
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/TotalAmt01874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077383
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IRS990/LandBldgEquipCostOrOtherBssAmt077383
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt079280
IRS990/NetAssetsOrFundBalancesEOYAmt083688
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031267
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011365
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0102885
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IRS990/PYRevenuesLessExpensesAmt0-16682
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 0 378 0 CONSULTANTS 0 15,670 0 DUES AND FEES 0 38,370 0 TOTAL 0 54,418 0
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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