Civic Intelligence

New Jersey Association for Marriage and Family Therapy Inc

990EZ • Fiscal year 2018 • EIN 22-3083805

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

52nd percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,634

Down $11,156 (-71%) from 2017

Net Assets

Down

$4,611

Down $10,005 (-68%) from 2017

Liabilities

Down

$23

Down $1,151 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$33,667

Down $15,866 (-32%) from 2017

Expenses

Down

$43,675

Down $17,838 (-29%) from 2017

Net Income

Up

-$10,008

Up $1,972 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$4,634
Liabilities$23
Net Assets$4,611
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$33,667
Expenses$43,675
Net Income-$10,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$33,667
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
KAREN SHERMANSecretary-$0--
MEGAN CORALTreasurer-$0--
ELIZABETH KARLINSKYDirector-$0--
ROSEANN BENNETTDirector-$0--
SHEILA WRIGHTStudent Rep-$0--
CAITLIN DUNBARPre-Clinical-$0--
TARCILA SUTTERLEYExecutive Di-$0--
JOEL LEVINEPresident-$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
Megan Coral
Title
Treasurer
Phone
9739459856
Signed
2019-05-30
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 361 total 361”

Form 990-ez, Part I, Line 16

“From csa import conference - facility ren 2,902 expenses promotion 1,610 printing and copying 200 workshop expense 8,149 conference expenses 356 insurance - liability, d 2,904 admin expense 2,491 board expense 426 bank fees 155 contract or casual fees 2,202 newsletter 20 dues & subscriptions 51 website expense 198 total 21,664”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,174 23”

Form 990-ez, Part III

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

Raw XML Appendix132 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/PhoneNum09739459856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O TARCILA SUTTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0798 WILLOW GROVE ST COTTAGE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04634
IRS990EZ/GrossReceiptsAmt033667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0KAREN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN CORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KARLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAITLIN DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARCILA SUTTERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRE-CLINICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021664
IRS990EZ/OtherRevenueTotalAmt0361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY
IRS990EZ/ProgramServiceRevenueAmt017724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE PROFESSIONAL INTEREST OF MARRIAGE AND FAMILY THERAPISTS IN NEW JERSEY THROUGH CONFERENCES AND WORKSHOPS, ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043675
IRS990EZ/TotalRevenueAmt033667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME- MISC REVENUE 361 TOTAL 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT CONFERENCE - FACILITY REN 2,902 EXPENSES PROMOTION 1,610 PRINTING AND COPYING 200 WORKSHOP EXPENSE 8,149 CONFERENCE EXPENSES 356 INSURANCE - LIABILITY, D 2,904 ADMIN EXPENSE 2,491 BOARD EXPENSE 426 BANK FEES 155 CONTRACT OR CASUAL FEES 2,202 NEWSLETTER 20 DUES & SUBSCRIPTIONS 51 WEBSITE EXPENSE 198 TOTAL 21,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,174 23
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN CORAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739459856
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:54
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T17:43:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634
Liabilities
$23
Net assets
$4,611
Revenue
$33,667
Expenses
$43,675
Net income
-$10,008
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits