Civic Intelligence

New Jersey Association for Marriage and Family Therapy Inc

990EZ • Fiscal year 2017 • EIN 22-3083805

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
798 Willow Grove Street-cottage 2Hackettstown, NJ 07840

(973) 945-9856

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$15,790

Down $11,979 (-43%) from 2016

Net Assets

Down

$14,616

Down $11,980 (-45%) from 2016

Liabilities

Up

$1,174

Up $1 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$49,533

Up $2,245 (+4.7%) from 2016

Expenses

Up

$61,513

Up $18 (+0.0%) from 2016

Net Income

Up

-$11,980

Up $2,227 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,711Net Assets 2010: $32,7112010Assets 2012: $69,051Net Assets 2012: $69,0512012Assets 2013: $59,190Net Assets 2013: $59,1902013Assets 2014: $61,138Liabilities 2014: $1,141Net Assets 2014: $59,9972014Assets 2015: $41,935Liabilities 2015: $1,133Net Assets 2015: $40,8022015Assets 2016: $27,769Liabilities 2016: $1,173Net Assets 2016: $26,5962016Assets 2017: $15,790Liabilities 2017: $1,174Net Assets 2017: $14,6162017Assets 2018: $4,634Liabilities 2018: $23Net Assets 2018: $4,6112018Assets 2019: $2,236Net Assets 2019: $2,2362019Assets 2020: $2,112Net Assets 2020: $2,1122020Assets 2021: $4,706Net Assets 2021: $4,7062021Assets 2022: $23,239Net Assets 2022: $23,2392022Assets 2023: $26,563Net Assets 2023: $26,5632023Assets 2024: $39,663Net Assets 2024: $39,6632024

Highlighted filing

2017

Assets$15,790
Liabilities$1,174
Net Assets$14,616
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,345Expenses 2010: $62,332Net Income 2010: -$16,9872010Revenue 2012: $58,888Expenses 2012: $55,744Net Income 2012: $3,1442012Revenue 2013: $55,743Expenses 2013: $65,604Net Income 2013: -$9,8612013Revenue 2014: $66,174Expenses 2014: $65,366Net Income 2014: $8082014Revenue 2015: $49,741Expenses 2015: $68,938Net Income 2015: -$19,1972015Revenue 2016: $47,288Expenses 2016: $61,495Net Income 2016: -$14,2072016Revenue 2017: $49,533Expenses 2017: $61,513Net Income 2017: -$11,9802017Revenue 2018: $33,667Expenses 2018: $43,675Net Income 2018: -$10,0082018Revenue 2019: $31,374Expenses 2019: $33,750Net Income 2019: -$2,3762019Revenue 2020: $25,659Expenses 2020: $25,784Net Income 2020: -$1252020Revenue 2021: $15,324Expenses 2021: $12,729Net Income 2021: $2,5952021Revenue 2022: $29,862Expenses 2022: $11,330Net Income 2022: $18,5322022Revenue 2023: $33,946Expenses 2023: $30,622Net Income 2023: $3,3242023Revenue 2024: $37,818Expenses 2024: $24,720Net Income 2024: $13,0982024

Highlighted filing

2017

Revenue$49,533
Expenses$61,513
Net Income-$11,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$49,533
Mission and Program Overview

Mission

Advance the professional interest of marriage and family therapists in new jersey

Program Services

DescriptionGrantsExpenses
ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY THROUGH CONFERENCES AND WORKSHOPS, ETC--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MCGILLPresident-$0--
KAREN SHERMANSecretary-$0--
SUSAN HATCHTreasurer-$0--
ELIZABETH KARLINSKYDirector-$0--
ROSEANN BENNETTDirector-$0--
MEREDITH SODIEStudent Rep-$0--
SARAH BAUERPre-Clinical-$0--
WANDA SEVEYDirector-$0--
TARCILA SUTTERLEYAdminPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Association for
EIN
22-3083805
Phone
9739459856
Address
798 WILLOW GROVE STREET-COTTAGE 2, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Susan Hatch
Title
Treasurer
Phone
9739459856
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Kostka Taylor LLC Cpas
Address
1711 ROUTE 46 EAST, PARSIPPANY, NJ 07054
Preparer
John R Taylor Jr CPA Cfp
Phone
9732990444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income- misc revenue 132 total 132”

Form 990-ez, Part I, Line 16

“From csa import conference - facility ren 1,116 travel & meeting 143 expenses printing and copying 218 workshop expense 10,097 insurance - liability, d 2,904 admin expense 1,741 board expense 172 scholarships & awards 500 bank fees 185 contract or casual fees 3,845 newsletter 12 meals & entertainment 362 dues & subscriptions 26 total 21,321”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,173 1,174”

Form 990-ez, Part III

“Advance the professional interest of marriage and family therapists in new jersey”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION FOR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARRIAGE AND FAMILY THERAPY
IRS990EZ/BooksInCareOfDetail/PhoneNum09087208771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 CHINCOPEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015790
IRS990EZ/GrossReceiptsAmt049533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KARLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEANN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH SODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WANDA SEVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARCILA SUTTERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRE-CLINICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021321
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY
IRS990EZ/ProgramServiceRevenueAmt018040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY THROUGH CONFERENCES AND WORKSHOPS, ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061513
IRS990EZ/TotalRevenueAmt049533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME- MISC REVENUE 132 TOTAL 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT CONFERENCE - FACILITY REN 1,116 TRAVEL & MEETING 143 EXPENSES PRINTING AND COPYING 218 WORKSHOP EXPENSE 10,097 INSURANCE - LIABILITY, D 2,904 ADMIN EXPENSE 1,741 BOARD EXPENSE 172 SCHOLARSHIPS & AWARDS 500 BANK FEES 185 CONTRACT OR CASUAL FEES 3,845 NEWSLETTER 12 MEALS & ENTERTAINMENT 362 DUES & SUBSCRIPTIONS 26 TOTAL 21,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,173 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739459856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARRIAGE AND FAMILY THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223083805
ReturnHeader/Filer/PhoneNum09739459856
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 WILLOW GROVE STREET-COTTAGE 2
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSTKA TAYLOR LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 ROUTE 46 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732990444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T12:08:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,790
Liabilities
$1,174
Net assets
$14,616
Revenue
$49,533
Expenses
$61,513
Net income
-$11,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$39.7$37.8$24.7$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$33.9$30.6$3.32
2022Detailed filing. Detailed filing data is available for this year.$23.2$23.2$29.9$11.3$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$15.3$12.7$2.60
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$25.7$25.8$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$31.4$33.8$2.38
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$33.7$43.7$10.0
2017Detailed filing. Detailed filing data is available for this year.$15.8$1.17$14.6$49.5$61.5$12.0
2016Detailed filing. Detailed filing data is available for this year.$27.8$1.17$26.6$47.3$61.5$14.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$1.13$40.8$49.7$68.9$19.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$1.14$60.0$66.2$65.4$0.81
2013Detailed filing. Detailed filing data is available for this year.$59.2$59.2$55.7$65.6$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$69.1$58.9$55.7$3.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$45.3$62.3$17.0