Civic Intelligence

Positive Pathways Consulting Inc.

990 • Fiscal year 2017 • EIN 22-3330724

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization ProfileTEENPRIDEINC.ORG
PO Box 1606Morristown, NJ 07960

(973) 993-1699

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$339,706

Up $45,952 (+16%) from 2016

Net Assets

Up

$326,230

Up $51,031 (+19%) from 2016

Liabilities

Down

$13,476

Down $5,079 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$473,269

Up $215,304 (+83%) from 2016

Expenses

Up

$422,238

Up $176,173 (+72%) from 2016

Net Income

Up

$51,031

Up $39,131 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $292,709Liabilities 2011: $13,567Net Assets 2011: $279,1422011Assets 2012: $273,846Liabilities 2012: $11,544Net Assets 2012: $262,3022012Assets 2013: $236,376Liabilities 2013: $10,934Net Assets 2013: $225,4422013Assets 2014: $242,662Liabilities 2014: $5,279Net Assets 2014: $237,3832014Assets 2015: $280,360Liabilities 2015: $17,061Net Assets 2015: $263,2992015Assets 2016: $293,754Liabilities 2016: $18,555Net Assets 2016: $275,1992016Assets 2017: $339,706Liabilities 2017: $13,476Net Assets 2017: $326,2302017Assets 2018: $347,030Liabilities 2018: $18,606Net Assets 2018: $328,4242018Assets 2019: $338,391Liabilities 2019: $35,661Net Assets 2019: $302,7302019Assets 2020: $309,254Liabilities 2020: $37,730Net Assets 2020: $271,5242020Assets 2021: $325,649Liabilities 2021: $21,560Net Assets 2021: $304,0892021Assets 2022: $315,851Liabilities 2022: $13,091Net Assets 2022: $302,7602022Assets 2023: $339,997Liabilities 2023: $3,600Net Assets 2023: $336,3972023Assets 2025: $224,199Liabilities 2025: $1,895Net Assets 2025: $222,3042025

Highlighted filing

2017

Assets$339,706
Liabilities$13,476
Net Assets$326,230
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $363,101Expenses 2011: $399,421Net Income 2011: -$36,3202011Expenses 2012: $362,1232012Revenue 2013: $363,616Expenses 2013: $400,476Net Income 2013: -$36,8602013Revenue 2014: $426,612Expenses 2014: $414,671Net Income 2014: $11,9412014Revenue 2015: $513,473Expenses 2015: $458,307Net Income 2015: $55,1662015Revenue 2016: $257,965Expenses 2016: $246,065Net Income 2016: $11,9002016Revenue 2017: $473,269Expenses 2017: $422,238Net Income 2017: $51,0312017Revenue 2018: $493,277Expenses 2018: $491,083Net Income 2018: $2,1942018Revenue 2019: $519,167Expenses 2019: $544,861Net Income 2019: -$25,6942019Revenue 2020: $523,672Expenses 2020: $554,878Net Income 2020: -$31,2062020Revenue 2021: $518,662Expenses 2021: $486,097Net Income 2021: $32,5652021Revenue 2022: $465,165Expenses 2022: $466,494Net Income 2022: -$1,3292022Revenue 2023: $452,474Expenses 2023: $418,837Net Income 2023: $33,6372023Revenue 2025: $294,065Expenses 2025: $490,642Net Income 2025: -$196,5772025

Highlighted filing

2017

Revenue$473,269
Expenses$422,238
Net Income$51,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$473,269
Mission and Program Overview

Mission

Develop and operate drug and alcohol and other prevention and intervention programs in the morris county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,300$193,995▲ $56,695
Pledges and Grants Receivable$152,769$141,242▼ $11,527
Prepaid Expenses and Deferred Charges$2,417$3,225▲ $808
Land, Buildings, and Equipment, Net$1,194$1,244▲ $50
Accounts Receivable$74--
Total Assets$293,754$339,706▲ $45,952
Liabilities
Accounts Payable and Accrued Expenses$18,555$13,476▼ $5,079
Total Liabilities$18,555$13,476▼ $5,079
Net Assets / Fund Balance
Unrestricted Net Assets$275,199$326,230▲ $51,031
Total Net Assets Fund Balance$275,199$326,230▲ $51,031
Total Liabilities and Net Assets / Fund Balance$293,754$339,706▲ $45,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,244$81,758$83,002
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kathleen HylandPresident
Audra TonersBoard Member
Charlene AndersenBoard Member
Maryellen BriscoBoard Member
Patty EspositoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,241
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$19,962
Change in Net Assets
$51,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,625
Other Expenses$42,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,969$35,300-$350,269
Payroll Taxes$26,309$3,047-$29,356
All Other Expenses$2,060$3,584-$5,644
Other Expenses$3,410$6,138-$3,410
Depreciation Depletion$1,245--$1,245
Total Functional Expenses$373,332$48,906$0$422,238
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
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed at board meeting prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teen Pride Inc
EIN
22-3330724
Address
PO BOX 1606, MORRISTOWN, NJ 07960

Signing Officer

Name
Kathleen Hyland
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hyland
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Difference between book depreciation and tax depreciation of 2,303”

Raw XML Appendix311 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/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T10:27:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,706
Liabilities
$13,476
Net assets
$326,230
Revenue
$473,269
Expenses
$422,238
Net income
$51,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$2.94$4.91$1.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$4.52$4.19$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.13$3.03$4.65$4.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.22$3.04$5.19$4.86$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.38$2.72$5.24$5.55$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.36$3.03$5.19$5.45$0.26
2018Summary only. Only limited summary data is available for this year.$3.47$0.19$3.28$4.93$4.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.26$4.73$4.22$0.51
2016Summary only. Only limited summary data is available for this year.$2.94$0.19$2.75$2.58$2.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$5.13$4.58$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.37$4.27$4.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$3.64$4.00$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$3.62
2011Summary only. Only limited summary data is available for this year.$2.93$0.14$2.79$3.63$3.99$0.36