Civic Intelligence

Child Assault Prevention of Monmouth County Inc

990 • Fiscal year 2016 • EIN 22-2934773

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization ProfileNJCAP.ORG
36 Willow AvenueAberdeen, NJ 07747

(732) 583-5320

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,746

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$545

Down $12,606 (-96%) from 2015

Net Assets

Down

-$430

Down $12,606 (-104%) from 2015

Liabilities

Flat

$975

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$96,355

Down $6,610 (-6.4%) from 2015

Expenses

Up

$108,961

Up $4,511 (+4.3%) from 2015

Net Income

Down

-$12,606

Down $11,121 (-749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2012: $3,273Liabilities 2012: $975Net Assets 2012: $2,2982012Assets 2013: $10,742Liabilities 2013: $975Net Assets 2013: $9,7672013Assets 2014: $14,636Liabilities 2014: $975Net Assets 2014: $13,6612014Assets 2015: $13,151Liabilities 2015: $975Net Assets 2015: $12,1762015Assets 2016: $545Liabilities 2016: $975Net Assets 2016: -$4302016Assets 2017: $19,700Liabilities 2017: $1,025Net Assets 2017: $18,6752017Assets 2018: $11,044Liabilities 2018: $1,025Net Assets 2018: $10,0192018Assets 2019: $10,962Liabilities 2019: $1,026Net Assets 2019: $9,9362019Assets 2020: $2,999Liabilities 2020: $1,200Net Assets 2020: $1,7992020Assets 2021: $16,317Liabilities 2021: $1,200Net Assets 2021: $15,1172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$545
Liabilities$975
Net Assets-$430
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $107,762Expenses 2012: $106,483Net Income 2012: $1,2792012Revenue 2013: $120,518Expenses 2013: $113,049Net Income 2013: $7,4692013Revenue 2014: $113,805Expenses 2014: $109,911Net Income 2014: $3,8942014Revenue 2015: $102,965Expenses 2015: $104,450Net Income 2015: -$1,4852015Revenue 2016: $96,355Expenses 2016: $108,961Net Income 2016: -$12,6062016Revenue 2017: $85,323Expenses 2017: $66,218Net Income 2017: $19,1052017Revenue 2018: $107,822Expenses 2018: $116,478Net Income 2018: -$8,6562018Revenue 2019: $90,268Expenses 2019: $90,351Net Income 2019: -$832019Revenue 2020: $62,649Expenses 2020: $70,786Net Income 2020: -$8,1372020Revenue 2021: $62,166Expenses 2021: $48,848Net Income 2021: $13,3182021Revenue 2022: $47,899Expenses 2022: $63,017Net Income 2022: -$15,1182022

Highlighted filing

2016

Revenue$96,355
Expenses$108,961
Net Income-$12,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$96,355
Mission and Program Overview

Mission

Child assualt prevention (cap) is a statewide community based program designed to teach pre-school through 6th grade children the skills necessary to prevent verbal, physical and sexual assualt. It also teaches parents and teachers, skills and strategies for effectively responding to children in crisis. Cap was originated by members of an ohio based woman against rape group. It has been successfully used in communities in 26 states as well as in england and canada. Cap focuses on teaching children self assertiveness, the use of peer support, and the importance of communicating with trusted adults. Through teacher in service, parent workshops, and individual classroom workshops, cap trainers generate belief in the issue of children's rights and provide information on the subject. Adult workshops include how to identify an abused child and abusive parents, activities for school and home to reiforce cap strategies, and ways to talk to children about personal assault issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,151$545▼ $12,606
Total Assets$13,151$545▼ $12,606
Liabilities
Accounts Payable and Accrued Expenses$975$975→ $0
Total Liabilities$975$975→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,176$-430▼ $12,606
Total Net Assets Fund Balance$12,176$-430▼ $12,606
Total Liabilities and Net Assets / Fund Balance$13,151$545▼ $12,606
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Margaret MontoneTreasurer$32,746$32,746

Board Members and Trustees

NameTitle
Robin SchwartzPresident
Denise Silverstein TrusteeTrustee
Gregory Cannon TrusteeTrustee
Larry Silverstein TrusteeTrustee
Joann FriedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,326
Program Service Revenue
$31,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,657
Change in Net Assets
$-12,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,273
Other Expenses$10,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,273--$98,273
Insurance$3,005$739-$3,744
Fees for Services Management-$1,489-$1,489
Office Expenses$736$736-$1,472
Fees for Services Accounting-$1,375-$1,375
Travel$398$399-$797
Other Expenses$838$135-$135
Total Functional Expenses$103,250$5,711$0$108,961
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
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
Child Assault Prevention of
EIN
22-2934773
Phone
7325835320
Address
36 WILLOW AVENUE, ABERDEEN, NJ 07747

Signing Officer

Name
Margaret Montone
Title
Treasurer
Phone
7325835320
Signed
2016-08-12

Organization Details

Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jerry Hillman LLC
Address
1 DAG HAMMARSKJOLD BLVD SUITE 8, FREEHOLD, NJ 07728-5222
Preparer
Jerry Hillman
Phone
7325776304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Child assualt prevention (cap) is a statewide community based program designed to teach pre-school through 6th grade children the skills necessary to prevent verbal, physical and sexual assualt. It also teaches parents and teachers, skills and strategies for effectively responding to children in crisis. Cap was originated by members of an ohio based woman against rape group. It has been successfully used in communities in 26 states as well as in england and canada. Cap focuses on teaching children self assertiveness, the use of peer support, and the importance of communicating with trusted adults. Through teacher in service, parent workshops, and individual classroom workshops, cap trainers generate belief in the issue of children's rights and provide information on the subject. Adult workshops include how to identify an abused child and abusive parents, activities for school and home to reiforce cap strategies, and ways to talk to children about personal assault issues.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ASSUALT PREVENTION (CAP) IS A STATEWIDE COMMUNITY BASED PROGRAM DESIGNED TO TEACH PRE-SCHOOL THROUGH 6TH GRADE CHILDREN THE SKILLS NECESSARY TO PREVENT VERBAL, PHYSICAL AND SEXUAL ASSUALT. IT ALSO TEACHES PARENTS AND TEACHERS, SKILLS AND STRATEGIES FOR EFFECTIVELY RESPONDING TO CHILDREN IN CRISIS. CAP WAS ORIGINATED BY MEMBERS OF AN OHIO BASED WOMAN AGAINST RAPE GROUP. IT HAS BEEN SUCCESSFULLY USED IN COMMUNITIES IN 26 STATES AS WELL AS IN ENGLAND AND CANADA. CAP FOCUSES ON TEACHING CHILDREN SELF ASSERTIVENESS, THE USE OF PEER SUPPORT, AND THE IMPORTANCE OF COMMUNICATING WITH TRUSTED ADULTS. THROUGH TEACHER IN SERVICE, PARENT WORKSHOPS, AND INDIVIDUAL CLASSROOM WORKSHOPS, CAP TRAINERS GENERATE BELIEF IN THE ISSUE OF CHILDREN'S RIGHTS AND PROVIDE INFORMATION ON THE SUBJECT. ADULT WORKSHOPS INCLUDE HOW TO IDENTIFY AN ABUSED CHILD AND ABUSIVE PARENTS, ACTIVITIES FOR SCHOOL AND HOME TO REIFORCE CAP STRATEGIES, AND WAYS TO TALK TO CHILDREN ABOUT PERSONAL ASSAULT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MONTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325835320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD ASSAULT PREVENTION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONMOUTH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0222934773
ReturnHeader/Filer/PhoneNum07325835320
ReturnHeader/Filer/USAddress/AddressLine1Txt036 WILLOW AVENUE
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223691157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY HILLMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DAG HAMMARSKJOLD BLVD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077285222
ReturnHeader/PreparerPersonGrp/PhoneNum07325776304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY HILLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T15:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545
Liabilities
$975
Net assets
-$430
Revenue
$96,355
Expenses
$108,961
Net income
-$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.48$0.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.62$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.63$0.71$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.90$0.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.08$1.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$1.03$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.14$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.21$1.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.08$1.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits