Civic Intelligence

Al-Anon-Alateen North Jersey Information Services Inc.

990EZ • Fiscal year 2013 • EIN 22-3127227

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

73 S Fullerton Ave07042-2627

(973) 744-8686

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,869

Down $4,583 (-25%) from 2012

Net Assets

Down

$11,881

Down $4,543 (-28%) from 2012

Liabilities

Down

$1,988

Down $40 (-2.0%) from 2012

Revenue

Down

$66,820

Down $4,584 (-6.4%) from 2012

Expenses

Up

$71,363

Up $399 (+0.6%) from 2012

Net Income

Down

-$4,543

Down $4,983 (-1133%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $14,700Liabilities 2010: $3,118Net Assets 2010: $11,5822010Assets 2011: $19,038Liabilities 2011: $3,054Net Assets 2011: $15,9842011Assets 2012: $18,452Liabilities 2012: $2,028Net Assets 2012: $16,4242012Assets 2013: $13,869Liabilities 2013: $1,988Net Assets 2013: $11,8812013Assets 2014: $18,786Liabilities 2014: $1,662Net Assets 2014: $17,1242014Assets 2015: $48,395Liabilities 2015: $3,023Net Assets 2015: $45,3722015Assets 2016: $41,070Liabilities 2016: $1,809Net Assets 2016: $39,2612016Assets 2017: $33,964Liabilities 2017: $1,789Net Assets 2017: $32,1752017Assets 2018: $25,644Liabilities 2018: $3,253Net Assets 2018: $22,3912018Assets 2019: $20,662Liabilities 2019: $4,366Net Assets 2019: $16,2962019Assets 2020: $15,875Liabilities 2020: $1,765Net Assets 2020: $14,1102020Assets 2021: $12,452Liabilities 2021: $2,267Net Assets 2021: $10,1852021Assets 2022: $14,574Liabilities 2022: $4,883Net Assets 2022: $9,6912022Assets 2023: $11,951Liabilities 2023: $6,957Net Assets 2023: $4,9942023Assets 2024: $7,619Liabilities 2024: $10,600Net Assets 2024: -$2,9812024

Highlighted filing

2013

Assets$13,869
Liabilities$1,988
Net Assets$11,881

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $67,7532010Revenue 2011: $73,240Expenses 2011: $68,838Net Income 2011: $4,4022011Revenue 2012: $71,404Expenses 2012: $70,964Net Income 2012: $4402012Revenue 2013: $66,820Expenses 2013: $71,363Net Income 2013: -$4,5432013Revenue 2014: $74,706Expenses 2014: $69,463Net Income 2014: $5,2432014Revenue 2015: $86,066Expenses 2015: $57,818Net Income 2015: $28,2482015Revenue 2016: $53,703Expenses 2016: $59,814Net Income 2016: -$6,1112016Revenue 2017: $51,691Expenses 2017: $58,777Net Income 2017: -$7,0862017Revenue 2018: $51,663Expenses 2018: $61,447Net Income 2018: -$9,7842018Revenue 2019: $56,930Expenses 2019: $63,025Net Income 2019: -$6,0952019Revenue 2020: $56,836Expenses 2020: $59,022Net Income 2020: -$2,1862020Revenue 2021: $55,023Expenses 2021: $58,948Net Income 2021: -$3,9252021Revenue 2022: $58,031Expenses 2022: $58,525Net Income 2022: -$4942022Revenue 2023: $51,708Expenses 2023: $56,405Net Income 2023: -$4,6972023Revenue 2024: $49,124Expenses 2024: $57,099Net Income 2024: -$7,9752024

Highlighted filing

2013

Revenue$66,820
Expenses$71,363
Net Income-$4,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$115,572
Mission and Program Overview

Mission

Support families of alcoholics

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO PROVIDE SUPPORT FOR FAMILIES AND FRIENDS OF ALCOHOLICS. THOUSANDS OF CLIENTS SERVED. THE QUALITY OF SERVICE IS MEASURED VERBALLY.-$70,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA HAOBSHSecretary-$0--
MARIE ROMANOPresident-$0--
MICHAEL GROGANTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3127227
Phone
9737448686

Signing Officer

Name
Michael Grogan
Title
Treasurer
Phone
9737448686
Signed
2014-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Greenberg
Phone
9732398500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 910 insurance 1,720 telephone 2,063 equipment rentals 144 literature distribute exp 2 total 4,839

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,594 5,748 total 6,594 5,748

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,028 1,988

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NITA HAOBSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIE ROMANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL GROGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAME
IRS990EZ/BooksInCareOfDetail/PhoneNum09737448686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10SAME
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013869
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017500
IRS990EZ/GrossReceiptsAmt0115572
IRS990EZ/GrossSalesOfInventoryAmt066252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011881
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA HAOBSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05748
IRS990EZ/OtherExpensesTotalAmt04839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt01298
IRS990EZ/ProgramServiceRevenueAmt049320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE SUPPORT FOR FAMILIES AND FRIENDS OF ALCOHOLICS. THOUSANDS OF CLIENTS SERVED. THE QUALITY OF SERVICE IS MEASURED VERBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071363
IRS990EZ/TotalProgramServiceExpensesAmt070713
IRS990EZ/TotalRevenueAmt066820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHJERSEYAL-ANON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261207
IRS990ScheduleA/TotalSupportAmt0327459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 910 INSURANCE 1,720 TELEPHONE 2,063 EQUIPMENT RENTALS 144 LITERATURE DISTRIBUTE EXP 2 TOTAL 4,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,594 5,748 TOTAL 6,594 5,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,028 1,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737448686
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALANON ALATEEN NORTH JERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INFORMATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AL-A
ReturnHeader/Filer/EIN0223127227
ReturnHeader/Filer/PhoneNum09737448686
ReturnHeader/Filer/USAddress/AddressLine1073 S FULLERTON AVE
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070422627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROVE AVENUE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070441611
ReturnHeader/PreparerPersonGrp/PhoneNum09732398500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GREENBERG
ReturnHeader/ReturnTs02014-03-18T04:16:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$10.6$2.98$49.1$57.1$7.98
2023Detailed filing. Detailed filing data is available for this year.$12.0$6.96$4.99$51.7$56.4$4.70
2022Detailed filing. Detailed filing data is available for this year.$14.6$4.88$9.69$58.0$58.5$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.27$10.2$55.0$58.9$3.93
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.77$14.1$56.8$59.0$2.19
2019Detailed filing. Detailed filing data is available for this year.$20.7$4.37$16.3$56.9$63.0$6.10
2018Detailed filing. Detailed filing data is available for this year.$25.6$3.25$22.4$51.7$61.4$9.78
2017Detailed filing. Detailed filing data is available for this year.$34.0$1.79$32.2$51.7$58.8$7.09
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.81$39.3$53.7$59.8$6.11
2015Detailed filing. Detailed filing data is available for this year.$48.4$3.02$45.4$86.1$57.8$28.2
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.66$17.1$74.7$69.5$5.24
2013Detailed filing. Detailed filing data is available for this year.$13.9$1.99$11.9$66.8$71.4$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.03$16.4$71.4$71.0$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.05$16.0$73.2$68.8$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.12$11.6$67.8