Civic Intelligence

Al-Anon-Alateen North Jersey Information Services Inc.

990EZ • Fiscal year 2016 • EIN 22-3127227

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

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

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$41,070

Down $7,325 (-15%) from 2015

Net Assets

Down

$39,261

Down $6,111 (-13%) from 2015

Liabilities

Down

$1,809

Down $1,214 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$53,703

Down $32,363 (-38%) from 2015

Expenses

Up

$59,814

Up $1,996 (+3.5%) from 2015

Net Income

Down

-$6,111

Down $34,359 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$41,070
Liabilities$1,809
Net Assets$39,261
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$53,703
Expenses$59,814
Net Income-$6,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,939
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.-$59,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS LEVINEPresident-$0--
WARD LEMLEYTreasurer-$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
Douglas Levine
Title
President
Phone
9737448686
Signed
2017-02-09
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 147 office expenses 1,685 insurance 1,842 telephone 1,417 equipment rentals 1,084 total 6,175”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,371 6,970 total 7,371 6,970”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,023 1,809”

Raw XML Appendix142 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/BOYAmt041024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041070
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010275
IRS990EZ/GrossReceiptsAmt087939
IRS990EZ/GrossSalesOfInventoryAmt044511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039261
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/PersonNm0DOUGLAS LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARD LEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06970
IRS990EZ/OtherExpensesTotalAmt06175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramServiceRevenueAmt043400
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/ProgramServiceExpensesAmt059064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059814
IRS990EZ/TotalProgramServiceExpensesAmt059064
IRS990EZ/TotalRevenueAmt053703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHJERSEYAL-ANON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72210
IRS990ScheduleA/PublicSupportPY170Pct00.78960
IRS990ScheduleA/PublicSupportTotal170Amt0279380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279380
IRS990ScheduleA/TotalSupportAmt0386907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 147 OFFICE EXPENSES 1,685 INSURANCE 1,842 TELEPHONE 1,417 EQUIPMENT RENTALS 1,084 TOTAL 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,371 6,970 TOTAL 7,371 6,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,023 1,809
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737448686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03311769FB88BB049B1A229EB304E4581E048C82E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03311769FB88BB049B1A229EB304E4581E048C82E
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GREENBERG
ReturnHeader/ReturnTs02017-02-23T08:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,070
Liabilities
$1,809
Net assets
$39,261
Revenue
$53,703
Expenses
$59,814
Net income
-$6,111
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