Civic Intelligence

Morris County Prevention Is Key Inc.

990 • Fiscal year 2017 • EIN 22-2942371

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MCPIK.ORG

View Organization Page

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

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,782

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$265,157

Up $41,967 (+19%) from 2016

Net Assets

Up

$236,839

Up $91,118 (+63%) from 2016

Liabilities

Down

$28,318

Down $49,151 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,212,642

Up $215,314 (+22%) from 2016

Expenses

Up

$1,121,524

Up $80,756 (+7.8%) from 2016

Net Income

Up

$91,118

Up $134,558 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$265,157
Liabilities$28,318
Net Assets$236,839
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$1,212,642
Expenses$1,121,524
Net Income$91,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,212,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,892$183,431▲ $7,539
Cash and Non-Interest-Bearing Accounts$47,298$81,726▲ $34,428
Total Assets$223,190$265,157▲ $41,967
Liabilities
Accounts Payable and Accrued Expenses$52,381$28,318▼ $24,063
Other Liabilities$25,088--
Total Liabilities$77,469$28,318▼ $49,151
Net Assets / Fund Balance
Unrestricted Net Assets$145,721$236,839▲ $91,118
Total Net Assets Fund Balance$145,721$236,839▲ $91,118
Total Liabilities and Net Assets / Fund Balance$223,190$265,157▲ $41,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,136$10,136
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Chris GoekeExecutive Di$96,782$96,782

Board Members and Trustees

NameTitle
Edythe HolzmanPresident
Carol SpencerDirector
Doug ScheerDirector
Jerry MarinelliDirector
Marc J MancusoDirector
Suzanne CappsSecretary
Ray CorteseTreasurer
Gerald KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,901
Program Service Revenue
$130,739
Investment Income
$2
Other Revenue
$0
All Other Contributions
$54,820
Change in Net Assets
$91,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,642
Total Revenue per Audited Statements
$1,212,642
Total Revenue per Form 990
$1,212,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,062
Other Expenses$426,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,254$77,162-$514,416
Fees for Services Other$100,500--$100,500
Current Officers, Directors, Trustees, and Key Employees$82,265$14,517-$96,782
Payroll Taxes$75,478$8,386-$83,864
Occupancy$57,001$6,333-$63,334
Conferences and Meetings$39,688--$39,688
Office Expenses$15,102$5,034-$20,136
Insurance-$12,290-$12,290
Fees for Services Accounting-$7,830-$7,830
All Other Expenses$2,765$1,168-$3,933
Other Expenses$2,164$721-$2,885
Total Functional Expenses$985,489$136,035$0$1,121,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,524
Total Expenses per Audited Statements$1,121,524
Total Expenses per Form 990$1,121,524
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is reviewed at a meeting of the board of directors”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Morris County Prevention Is Key in
EIN
22-2942371
Phone
9736251998
Address
25 WEST MAIN STREET, ROCKAWAY, NJ 07866

Signing Officer

Name
Chris Goeke
Title
Executive Direc
Phone
9736251998
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Goeke
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organziation 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.”

Raw XML Appendix377 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0A COUNTY-WIDE COALITION MADE UP OF AN ASSOCIATION OF INDIVIDUALS AND ORGANIZATIONS THAT COLLABORATE IN THE DELIVERY OF ENVIRONMENTAL STRATEGIES TO PREVENT AND REDUCE THE HARMFUL EFFECTS OF ALCOHOL AND OTHER DRUGS IN MORRIS COUNTY. THE COALITION'S MISSION IS TO PREVENT AND REDUCE SUBSTANCE ABUSE THROUGHOUT THE LIFESPAN IN MORRIS COUNTY THROUGH COLLABORATION, EDUCATION AND COMMUNITY-WIDE CHANGE, GIVING PRIORITY TO YOUTH UNDER THE AGE OF 18 AND YOUNG ADULTS BETWEEN THE AGES OF 18-25. ITS GOALS ARE TO STRENGTHEN COLLABORATION AMONG THE MORRIS COUNTY PREVENTION INFRASTRUCTURE AND TO INCREASE CITIZEN PARTICIPATION AND COMMITMENT AMONG ALL SECTORS OF THE REGION TOWARDS REDUCING SUBSTANCE USE AND ABUSE IN MORRIS COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCIENCE-BASED PREVENTION EDUCATION PROGRAMS, PROFESSIONAL DEVELOPMENT TRAINING, ADVOCACY, INFORMATION AND REFERRAL SERVICES, AND MAINTAIN THE COUNTY'S MOST EXTENSIVE RESOURCE CENTER WITH UP-TO-DATE MATERIALS THAT ADDRESS ISSUES OF SUBSTANCE ABUSE, VIOLENCE, ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCE AND EMERGING ISSUES OF CONCERN TO THE MORRIS COUNTY COMMUNITY.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406446
IRS990/PYProgramServiceRevenueAmt092034
IRS990/PYRevenuesLessExpensesAmt0-43440
IRS990/PYSalariesCompEmpBnftPaidAmt0634322
IRS990/PYTotalExpensesAmt01040768
IRS990/PYTotalRevenueAmt0997328
IRS990/ReconcilationRevenueExpnssAmt091118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04103857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04103857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04103857
IRS990ScheduleA/TotalSupportAmt04104113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/ExpensesSubtotalAmt01121524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01212642
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 ORGANZIATION 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01121524
IRS990ScheduleD/TotalRevenuePerForm990Amt01212642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223190
IRS990/TotalAssetsEOYAmt0265157
IRS990/TotalAssetsGrp/BOYAmt0223190
IRS990/TotalAssetsGrp/EOYAmt0265157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081901
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077469
IRS990/TotalLiabilitiesEOYAmt028318
IRS990/TotalLiabilitiesGrp/BOYAmt077469
IRS990/TotalLiabilitiesGrp/EOYAmt028318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236839
IRS990/TotalOtherProgSrvcExpenseAmt074389
IRS990/TotalOtherProgSrvcRevenueAmt095247
IRS990/TotalProgramServiceExpensesAmt0985489
IRS990/TotalProgramServiceRevenueAmt0130739
IRS990/TotalReportableCompFromOrgAmt096782
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 WEST MAIN STREET
IRS990/USAddress/CityNm0ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007866
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCPIK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09736251998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY PREVENTION IS KEY IN
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0222942371
ReturnHeader/Filer/PhoneNum09736251998
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E29DE839F3ACA3F6C8C5031948AC57D89214A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCEA78FEC82C5D3A000DCEDE08FB45A3878B55D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088761819
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02018-05-15T15:39:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,157
Liabilities
$28,318
Net assets
$236,839
Revenue
$1,212,642
Expenses
$1,121,524
Net income
$91,118
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