Civic Intelligence

Morris County Prevention Is Key Inc.

990 • Fiscal year 2018 • EIN 22-2942371

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$430,974

Up $165,817 (+63%) from 2017

Net Assets

Up

$410,894

Up $174,055 (+73%) from 2017

Liabilities

Down

$20,080

Down $8,238 (-29%) from 2017

Revenue

Up

$1,711,558

Up $498,916 (+41%) from 2017

Expenses

Up

$1,537,503

Up $415,979 (+37%) from 2017

Net Income

Up

$174,055

Up $82,937 (+91%) from 2017

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

2018

Assets$430,974
Liabilities$20,080
Net Assets$410,894

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

2018

Revenue$1,711,558
Expenses$1,537,503
Net Income$174,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,711,558
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
Cash and Non-Interest-Bearing Accounts$81,726$250,159▲ $168,433
Pledges and Grants Receivable$183,431$141,670▼ $41,761
Land, Buildings, and Equipment, Net-$39,145-
Total Assets$265,157$430,974▲ $165,817
Liabilities
Accounts Payable and Accrued Expenses$28,318$20,080▼ $8,238
Total Liabilities$28,318$20,080▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$236,839$410,894▲ $174,055
Total Net Assets Fund Balance$236,839$410,894▲ $174,055
Total Liabilities and Net Assets / Fund Balance$265,157$430,974▲ $165,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,145$1,351$40,496
Equipment-$10,136$10,136
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,557
Program Service Revenue
$1,634,957
Investment Income
$44
Other Revenue
$0
All Other Contributions
$76,557
Change in Net Assets
$174,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,558
Total Revenue per Audited Statements
$1,711,558
Total Revenue per Form 990
$1,711,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,820
Other Expenses$555,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,846$114,326-$762,172
Payroll Taxes$107,536$11,948-$119,484
Current Officers, Directors, Trustees, and Key Employees$100,164--$100,164
Occupancy$67,054$7,451-$74,505
Conferences and Meetings$54,296--$54,296
Office Expenses$39,826$13,276-$53,102
Fees for Services Other$27,896--$27,896
Fees for Services Accounting-$13,725-$13,725
Insurance-$10,069-$10,069
All Other Expenses$8,292$1,441-$9,733
Other Expenses$7,557$1,889-$9,446
Depreciation Depletion$1,351--$1,351
Total Functional Expenses$1,358,558$178,945$0$1,537,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,503
Total Expenses per Audited Statements$1,537,503
Total Expenses per Form 990$1,537,503
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
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
2018-04-23
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
22

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

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09736251998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY PREVENTION IS KEY IN
ReturnHeader/Filer/BusinessNameControlTxt0MORR
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ReturnHeader/Filer/PhoneNum09736251998
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.152.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02019-05-10T10:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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