Civic Intelligence

Nami Hunterdon

990 • Fiscal year 2016 • EIN 22-3131446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.NAMIHUNTERDON.ORG
PO Box 229Flemington, NJ 08822

(908) 638-8034

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

$222,839

No earlier filing loaded for comparison.

Net Assets

$222,779

No earlier filing loaded for comparison.

Liabilities

$60

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

$258,247

No earlier filing loaded for comparison.

Expenses

$98,655

No earlier filing loaded for comparison.

Net Income

$159,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $222,839Liabilities 2016: $60Net Assets 2016: $222,7792016Assets 2017: $215,314Liabilities 2017: $74Net Assets 2017: $215,2402017Assets 2018: $211,657Liabilities 2018: $0Net Assets 2018: $211,6572018Assets 2019: $202,936Liabilities 2019: $0Net Assets 2019: $202,9362019Assets 2020: $202,930Liabilities 2020: $0Net Assets 2020: $202,9302020Assets 2021: $201,840Liabilities 2021: $501Net Assets 2021: $201,3392021Assets 2022: $195,997Liabilities 2022: $0Net Assets 2022: $195,9972022Assets 2023: $211,018Liabilities 2023: $0Net Assets 2023: $211,0182023Assets 2024: $213,281Liabilities 2024: $0Net Assets 2024: $213,2812024

Highlighted filing

2016

Assets$222,839
Liabilities$60
Net Assets$222,779
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $258,247Expenses 2016: $98,655Net Income 2016: $159,5922016Revenue 2017: $4,319Expenses 2017: $11,858Net Income 2017: -$7,5392017Revenue 2018: $7,534Expenses 2018: $11,117Net Income 2018: -$3,5832018Revenue 2019: $4,486Expenses 2019: $13,207Net Income 2019: -$8,7212019Revenue 2020: $5,021Expenses 2020: $5,027Net Income 2020: -$62020Revenue 2021: $4,765Expenses 2021: $6,356Net Income 2021: -$1,5912021Revenue 2022: $3,338Expenses 2022: $8,680Net Income 2022: -$5,3422022Revenue 2023: $25,456Expenses 2023: $10,435Net Income 2023: $15,0212023Revenue 2024: $10,578Expenses 2024: $8,315Net Income 2024: $2,2632024

Highlighted filing

2016

Revenue$258,247
Expenses$98,655
Net Income$159,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$514,891
Mission and Program Overview

Mission

Operates homes for the mentaly ill.

Operates homes for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,771--
Savings and Temporary Cash Investments$191,425$218,461▲ $27,036
Cap Stk Tr Prin Current Funds$116,178$116,178→ $0
Rtn Earn Endowment Incm Other Fnds$-52,994$106,601▲ $159,595
Cash and Non-Interest-Bearing Accounts$6,352$4,378▼ $1,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$465,049$222,839▼ $242,210
Other Assets Total$1,501--
Liabilities
Other Liabilities$401,865$0▼ $401,865
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$401,865$60▼ $401,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,184$222,779▲ $159,595
Total Liabilities and Net Assets / Fund Balance$465,049$222,839▼ $242,210
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob WaltonPresident
Larry CartwrightVice President
Shea DibleyCorresponding Secretary
Alex ZengRecording Secretary
Walter DudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,903
Program Service Revenue
$465
Investment Income
$179,899
Other Revenue
$3,980
All Other Contributions
$73,903
Change in Net Assets
$159,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,807
Total Noncash Contributions1$49,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,078--$10,078
Fees for Services Other$2,398--$2,398
Insurance$1,236--$1,236
Other Expenses$1,227--$1,227
Total Functional Expenses$98,655$0$0$98,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt vi, line 11b form 990 is reviewed at board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Hunterdon Inc
EIN
22-3131446
Phone
9086388034
Address
PO BOX 229, FLEMINGTON, NJ 08822

Signing Officer

Name
Walter Dudzinski
Title
Treasurer
Phone
9086388034
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
1991
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
349 RT 31, FLEMINGTON, NJ 08822
Preparer
Joseph G Hodakowski
Phone
9087824888
Raw XML Appendix328 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087824888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HODAKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,839
Liabilities
$60
Net assets
$222,779
Revenue
$258,247
Expenses
$98,655
Net income
$159,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.25$0.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.03$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.05$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.58$0.99$1.60