Civic Intelligence

Nami Hunterdon

990 • Fiscal year 2018 • EIN 22-3131446

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$211,657

Down $3,657 (-1.7%) from 2017

Net Assets

Down

$211,657

Down $3,583 (-1.7%) from 2017

Liabilities

Down

$0

Down $74 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$7,534

Up $3,215 (+74%) from 2017

Expenses

Down

$11,117

Down $741 (-6.2%) from 2017

Net Income

Up

-$3,583

Up $3,956 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$211,657
Liabilities$0
Net Assets$211,657
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$7,534
Expenses$11,117
Net Income-$3,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$7,534
Mission and Program Overview

Mission

Operates homes for the mentaly ill.

Dedicated to improving life for people with mental illness through support,education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,541$207,596▼ $5,945
Cap Stk Tr Prin Current Funds$116,178$116,178→ $0
Rtn Earn Endowment Incm Other Fnds$99,062$95,479▼ $3,583
Cash and Non-Interest-Bearing Accounts$1,773$4,061▲ $2,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$215,314$211,657▼ $3,657
Liabilities
Accounts Payable and Accrued Expenses$74$0▼ $74
Total Liabilities$74$0▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,240$211,657▼ $3,583
Total Liabilities and Net Assets / Fund Balance$215,314$211,657▼ $3,657
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Larry CartwrightPresident
Shea DibleyVice President
Mel YuRecording Secretary
Walter DudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,854
Program Service Revenue
$1,625
Investment Income
$1,055
Other Revenue
$0
All Other Contributions
$3,266
Change in Net Assets
$-3,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,117
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
Advertising$3,259--$3,259
Insurance$1,165$580-$1,745
Fees for Services Accounting-$1,050-$1,050
Information Technology$624--$624
Office Expenses$513--$513
Other Expenses$158--$158
All Other Expenses$100--$100
Total Functional Expenses$9,487$1,630$0$11,117
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
2019-10-23
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
361 RT 31 SUITE 903, FLEMINGTON, NJ 08822
Preparer
Joseph G Hodakowski
Phone
9087824888
Raw XML Appendix314 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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,657
Liabilities
$0
Net assets
$211,657
Revenue
$7,534
Expenses
$11,117
Net income
-$3,583
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