Civic Intelligence

Morris County Prevention Is Key Inc.

990 • Fiscal year 2015 • EIN 22-2942371

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2014

25 West Main StreetRockaway, NJ 07866

(973) 625-1998

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,134

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$216,457

Up $26,310 (+14%) from 2014

Net Assets

Up

$189,161

Up $21,072 (+13%) from 2014

Liabilities

Up

$27,296

Up $5,238 (+24%) from 2014

Revenue

Up

$814,101

Up $130,931 (+19%) from 2014

Expenses

Up

$793,029

Up $160,830 (+25%) from 2014

Net Income

Down

$21,072

Down $29,899 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $145,861Liabilities 2011: $134,648Net Assets 2011: $11,2132011Assets 2012: $151,967Liabilities 2012: $66,952Net Assets 2012: $85,0152012Assets 2013: $145,167Liabilities 2013: $28,049Net Assets 2013: $117,1182013Assets 2014: $190,147Liabilities 2014: $22,058Net Assets 2014: $168,0892014Assets 2015: $216,457Liabilities 2015: $27,296Net Assets 2015: $189,1612015Assets 2016: $223,190Liabilities 2016: $77,469Net Assets 2016: $145,7212016Assets 2017: $265,157Liabilities 2017: $28,318Net Assets 2017: $236,8392017Assets 2018: $430,974Liabilities 2018: $20,080Net Assets 2018: $410,8942018Assets 2019: $533,068Liabilities 2019: $109,990Net Assets 2019: $423,0782019Assets 2020: $883,318Liabilities 2020: $423,868Net Assets 2020: $459,4502020Assets 2021: $1,344,052Liabilities 2021: $628,968Net Assets 2021: $715,0842021Assets 2022: $1,840,395Liabilities 2022: $667,679Net Assets 2022: $1,172,7162022Assets 2023: $2,604,979Liabilities 2023: $1,242,405Net Assets 2023: $1,362,5742023Assets 2024: $2,340,748Liabilities 2024: $875,680Net Assets 2024: $1,465,0682024Assets 2025: $3,655,199Liabilities 2025: $1,998,949Net Assets 2025: $1,656,2502025

Highlighted filing

2015

Assets$216,457
Liabilities$27,296
Net Assets$189,161

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,766Expenses 2011: $786,304Net Income 2011: -$10,5382011Revenue 2012: $896,625Expenses 2012: $822,823Net Income 2012: $73,8022012Expenses 2013: $762,4982013Revenue 2014: $683,170Expenses 2014: $632,199Net Income 2014: $50,9712014Revenue 2015: $814,101Expenses 2015: $793,029Net Income 2015: $21,0722015Revenue 2016: $997,328Expenses 2016: $1,040,768Net Income 2016: -$43,4402016Revenue 2017: $1,212,642Expenses 2017: $1,121,524Net Income 2017: $91,1182017Revenue 2018: $1,711,558Expenses 2018: $1,537,503Net Income 2018: $174,0552018Revenue 2019: $1,976,736Expenses 2019: $1,964,552Net Income 2019: $12,1842019Revenue 2020: $2,094,623Expenses 2020: $2,063,275Net Income 2020: $31,3482020Revenue 2021: $3,195,478Expenses 2021: $2,939,844Net Income 2021: $255,6342021Revenue 2022: $4,035,184Expenses 2022: $3,577,552Net Income 2022: $457,6322022Revenue 2023: $4,450,400Expenses 2023: $4,260,542Net Income 2023: $189,8582023Revenue 2024: $5,227,119Expenses 2024: $5,124,625Net Income 2024: $102,4942024Revenue 2025: $4,518,250Expenses 2025: $4,327,068Net Income 2025: $191,1822025

Highlighted filing

2015

Revenue$814,101
Expenses$793,029
Net Income$21,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2014
Return Version
2014v6.0
Gross Receipts
$814,101
Mission and Program Overview

Mission

Promotion of Health and well being of the community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

Promotion of health and well being of our community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,123$111,857▲ $18,734
Cash and Non-Interest-Bearing Accounts$97,024$104,600▲ $7,576
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,147$216,457▲ $26,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,618$23,856▲ $5,238
Deferred Revenue$3,440$3,440→ $0
Total Liabilities$22,058$27,296▲ $5,238
Net Assets / Fund Balance
Unrestricted Net Assets$168,089$189,161▲ $21,072
Total Net Assets Fund Balance$168,089$189,161▲ $21,072
Total Liabilities and Net Assets / Fund Balance$190,147$216,457▲ $26,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,136$10,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris GoekeExecutive DirecFT$101,134$101,134

Board Members and Trustees

NameTitle
Edythe HolzmanPresident
Gerald KellyVice President
Carol SpencerDirector
Doug ScheerDirector
Marc J MancusoDirector
Anna Marie VaneckTrustee
Suzanne CappsSecretary
Ray CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,906
Program Service Revenue
$115,057
Investment Income
$138
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$21,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,096
Other Expenses$296,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,150$49,401-$331,551
Current Officers, Directors, Trustees, and Key Employees$85,632$15,502-$101,134
Occupancy$57,934$6,437-$64,371
Payroll Taxes$57,070$6,341-$63,411
Conferences and Meetings$25,553--$25,553
Office Expenses$17,967$5,989-$23,956
All Other Expenses$5,592$2,082-$7,674
Other Expenses$5,428$1,357-$6,785
Insurance-$5,101-$5,101
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$699,419$93,610$0$793,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed at a meeting of the board of trustees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Morris County Prevention is Key Inc
EIN
22-2942371
Phone
9736251998
Address
25 West Main Street, Rockaway, NJ 07866

Signing Officer

Name
Chris Goeke
Title
Executive Director
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
11

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: wellness initiative for senior education (wise) is a program that celebrates healthy aging and educates older adults so they are less likely to experience problems assocaited with alcohol and medications amd more likely to make positive lifestyle choices as they age. Wise provides older adults residing in morris county with the information and resources that they need to maintain a healthy lifestyle and feel empowered about their health and the healthcare they receive.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the Financial Accounting Standards Board. The Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months.

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IRS990/OtherExpensesGrp/ProgramServicesAmt222963
IRS990/OtherExpensesGrp/ProgramServicesAmt35428
IRS990/OtherExpensesGrp/TotalAmt0116014
IRS990/OtherExpensesGrp/TotalAmt123116
IRS990/OtherExpensesGrp/TotalAmt222963
IRS990/OtherExpensesGrp/TotalAmt36785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049401
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0331551
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057070
IRS990/PayrollTaxesGrp/TotalAmt063411
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115057
IRS990/ProgSrvcAccomActy2Grp/Desc0The Regional Coalition to Utilize Environmental Change (RC) funds the Community Caolition for a Safe and Healthy Morris, a county-wide prevention coalition made up of an assocaition of individuals and organizations that collaborate in the delivery of environmental stategies to prevent and reduce the harmful effects of alcohol and other drugs in Morris County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Trials Intervention (CTI) implements environmental strategies to reduce high risk and underage drinking in the towns of Dover, Randolph and Pequonnock. CTI is funded by the NJ Department of Human Services-Division of Addiciton Services. CTI is a multi-component, community-based program developed to alter alcohol use patterns and related problems among people of all ages. CTI employs a set of environmental interventions implemented by local community coalitions to create policy and systems change which decreases high risk drinking patterns; including binge drinking, alcohol-related crashes, violent assaults and DUI incidents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084615
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IRS990/PYInvestmentIncomeAmt062
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IRS990/PYOtherExpensesAmt0173996
IRS990/PYProgramServiceRevenueAmt035655
IRS990/PYRevenuesLessExpensesAmt050971
IRS990/PYSalariesCompEmpBnftPaidAmt0458203
IRS990/PYTotalExpensesAmt0632199
IRS990/PYTotalRevenueAmt0683170
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt021072
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03803694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803694
IRS990ScheduleA/TotalSupportAmt03804163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the Financial Accounting Standards Board. The Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WELLNESS INITIATIVE FOR SENIOR EDUCATION (WISE) IS A PROGRAM THAT CELEBRATES HEALTHY AGING AND EDUCATES OLDER ADULTS SO THEY ARE LESS LIKELY TO EXPERIENCE PROBLEMS ASSOCAITED WITH ALCOHOL AND MEDICATIONS AMD MORE LIKELY TO MAKE POSITIVE LIFESTYLE CHOICES AS THEY AGE. WISE PROVIDES OLDER ADULTS RESIDING IN MORRIS COUNTY WITH THE INFORMATION AND RESOURCES THAT THEY NEED TO MAINTAIN A HEALTHY LIFESTYLE AND FEEL EMPOWERED ABOUT THEIR HEALTH AND THE HEALTHCARE THEY RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0698906
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022058
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IRS990/TotalLiabilitiesGrp/BOYAmt022058
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IRS990/TotalProgramServiceExpensesAmt0699419
IRS990/TotalProgramServiceRevenueAmt0115057
IRS990/TotalReportableCompFromOrgAmt0101134
IRS990/TotalRevenueGrp/ExclusionAmt0138
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$2.00$1.66$4.52$4.33$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.88$1.47$5.23$5.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.24$1.36$4.45$4.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$4.04$3.58$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.63$0.72$3.20$2.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.98$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.71$1.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.21$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.15$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.76
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.90$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.01$0.78$0.79$0.01