Civic Intelligence

Al-Anon-Alateen North Jersey Information Services Inc.

990EZ • Fiscal year 2015 • EIN 22-3127227

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileNORTHJERSEYAL-ANON.ORG
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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,395

Up $29,609 (+158%) from 2014

Net Assets

Up

$45,372

Up $28,248 (+165%) from 2014

Liabilities

Up

$3,023

Up $1,361 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$86,066

Up $11,360 (+15%) from 2014

Expenses

Down

$57,818

Down $11,645 (-17%) from 2014

Net Income

Up

$28,248

Up $23,005 (+439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$48,395
Liabilities$3,023
Net Assets$45,372
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$86,066
Expenses$57,818
Net Income$28,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$125,867
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.-$57,168
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD HAASTreasurer-$0--
MICHAEL GROGANPresident-$0--
TERRY SHEPARDSecretary-$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
President
Phone
9737448686
Signed
2016-02-25
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 121 office expenses 1,115 insurance 1,929 telephone 1,361 equipment rentals 697 total 5,223”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,492 7,371 total 6,492 7,371”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,662 3,023”

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/BOYAmt012294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048395
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012425
IRS990EZ/GrossReceiptsAmt0125867
IRS990EZ/GrossSalesOfInventoryAmt052226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045372
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/PersonNm0EDWARD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07371
IRS990EZ/OtherExpensesTotalAmt05223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt073641
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/ProgramServiceExpensesAmt057168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057818
IRS990EZ/TotalProgramServiceExpensesAmt057168
IRS990EZ/TotalRevenueAmt086066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHJERSEYAL-ANON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78960
IRS990ScheduleA/PublicSupportPY170Pct00.76710
IRS990ScheduleA/PublicSupportTotal170Amt0293913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293913
IRS990ScheduleA/TotalSupportAmt0372236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 121 OFFICE EXPENSES 1,115 INSURANCE 1,929 TELEPHONE 1,361 EQUIPMENT RENTALS 697 TOTAL 5,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,492 7,371 TOTAL 6,492 7,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,662 3,023
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737448686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GREENBERG
ReturnHeader/ReturnTs02016-03-08T05:32:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,395
Liabilities
$3,023
Net assets
$45,372
Revenue
$86,066
Expenses
$57,818
Net income
$28,248
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits