Civic Intelligence

Al-Anon-Alateen North Jersey Information Services Inc.

990EZ • Fiscal year 2014 • EIN 22-3127227

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

73 S Fullerton AveMontclair, NJ 07042-2627

(973) 744-8686

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,786

Up $4,917 (+35%) from 2013

Net Assets

Up

$17,124

Up $5,243 (+44%) from 2013

Liabilities

Down

$1,662

Down $326 (-16%) from 2013

Revenue

Up

$74,706

Up $7,886 (+12%) from 2013

Expenses

Down

$69,463

Down $1,900 (-2.7%) from 2013

Net Income

Up

$5,243

Up $9,786 (+215%) from 2013

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

2014

Assets$18,786
Liabilities$1,662
Net Assets$17,124

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

2014

Revenue$74,706
Expenses$69,463
Net Income$5,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$117,062
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.-$68,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA HAOBSHTreasurer-$0--
MICHAEL GROGANPresident-$0--
ELIZABETH GEIGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alanon Alateen North Jersey
EIN
22-3127227
Phone
9737448686
Address
73 S FULLERTON AVE, MONTCLAIR, NJ 07042-2627

Signing Officer

Name
Michael Grogan
Title
Pres
Phone
9737448686
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Grove Avenue Associates LLC
Address
16 GROVE AVENUE, VERONA, NJ 07044-1611
Preparer
Richard Greenberg
Phone
9732398500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,224 insurance 1,906 telephone 1,951 equipment rentals 545 literature distribute exp 157 total 5,783

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,748 6,492 total 5,748 6,492

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,988 1,662

Raw XML Appendix139 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/BusinessNameLine1Txt0SAME
IRS990EZ/BooksInCareOfDetail/PhoneNum09737448686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt042356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018786
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016945
IRS990EZ/GrossReceiptsAmt0117062
IRS990EZ/GrossSalesOfInventoryAmt059301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017124
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA HAOBSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06492
IRS990EZ/OtherExpensesTotalAmt05783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt0998
IRS990EZ/ProgramServiceRevenueAmt057761
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/ProgramServiceExpensesAmt068813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069463
IRS990EZ/TotalProgramServiceExpensesAmt068813
IRS990EZ/TotalRevenueAmt074706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHJERSEYAL-ANON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt0269119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269119
IRS990ScheduleA/TotalSupportAmt0350836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,224 INSURANCE 1,906 TELEPHONE 1,951 EQUIPMENT RENTALS 545 LITERATURE DISTRIBUTE EXP 157 TOTAL 5,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,748 6,492 TOTAL 5,748 6,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,988 1,662
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09737448686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANON ALATEEN NORTH JERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AL-A
ReturnHeader/Filer/EIN0223127227
ReturnHeader/Filer/PhoneNum09737448686
ReturnHeader/Filer/USAddress/AddressLine1Txt073 S FULLERTON AVE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070422627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201147386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE AVENUE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070441611
ReturnHeader/PreparerPersonGrp/PhoneNum09732398500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GREENBERG
ReturnHeader/ReturnTs02015-02-17T16:24:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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