Civic Intelligence

Addiction Professionals Cert Board Counselor Certification Board of Nj

990 • Fiscal year 2020 • EIN 22-2931171

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-8.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,740

Up $1,568 (+1.8%) from 2019

Net Assets

Up

$86,820

Up $3,132 (+3.7%) from 2019

Liabilities

Down

$3,920

Down $1,564 (-29%) from 2019

Revenue

Down

$281,502

Down $27,485 (-8.9%) from 2019

Expenses

Down

$278,370

Down $26,209 (-8.6%) from 2019

Net Income

Down

$3,132

Down $1,276 (-29%) from 2019

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

2020

Assets$90,740
Liabilities$3,920
Net Assets$86,820

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

2020

Revenue$281,502
Expenses$278,370
Net Income$3,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$281,502
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$407$2,030▲ $1,623
Total Assets$89,172$90,740▲ $1,568
Other Assets Total$3,455$3,400▼ $55
Liabilities
Other Liabilities$5,484$3,920▼ $1,564
Total Liabilities$5,484$3,920▼ $1,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,688$86,820▲ $3,132
Total Net Assets Fund Balance$83,688$86,820▲ $3,132
Total Liabilities and Net Assets / Fund Balance$89,172$90,740▲ $1,568

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
$281,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,202
Other Expenses$111,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,348-$116,348
Other Employee Benefits-$39,070-$39,070
Office Expenses$1,505$34,144-$35,649
Fees for Services Other$2,555$30,913-$33,468
Occupancy-$21,767-$21,767
Payroll Taxes-$11,784-$11,784
Insurance-$7,334-$7,334
Fees for Services Accounting-$4,950-$4,950
Conferences and Meetings$4,002--$4,002
Travel-$3,122-$3,122
Fees for Services Legal-$876-$876
Total Functional Expenses$8,062$270,308$0$278,370
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 35% controlled entity
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
2020-11-02
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 0 398 0 consultants 2,555 0 0 dues and fees 0 30,515 0 total 2,555 30,913 0

Raw XML Appendix251 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF NEW JERSEY
IRS990/BooksInCareOfDetail/PhoneNum07322491991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 A TICES LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0281502
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030913
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IRS990/FeesForServicesOtherGrp/TotalAmt033468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07334
IRS990/InsuranceGrp/TotalAmt07334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt083688
IRS990/NetAssetsOrFundBalancesEOYAmt086820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021767
IRS990/OccupancyGrp/TotalAmt021767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01505
IRS990/OfficeExpensesGrp/TotalAmt035649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03455
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039070
IRS990/OtherLiabilitiesGrp/BOYAmt05484
IRS990/OtherLiabilitiesGrp/EOYAmt03920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07927
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011784
IRS990/PayrollTaxesGrp/TotalAmt011784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0124059
IRS990/PYProgramServiceRevenueAmt0308987
IRS990/PYRevenuesLessExpensesAmt04408
IRS990/PYSalariesCompEmpBnftPaidAmt0180520
IRS990/PYTotalExpensesAmt0304579
IRS990/PYTotalRevenueAmt0308987
IRS990/ReconcilationRevenueExpnssAmt03132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077383
IRS990ScheduleD/TotalLiabilityAmt03920
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/ExplanationTxt3LICENSE AND FEES 0 398 0 CONSULTANTS 2,555 0 0 DUES AND FEES 0 30,515 0 TOTAL 2,555 30,913 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090740
IRS990/TotalAssetsGrp/BOYAmt089172
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278370
IRS990/TotalGrossUBIAmt00
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T15:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)6 • <$500k nonprofits