Civic Intelligence

New Jersey Association of Professional Mediators Inc

990 • Fiscal year 2016 • EIN 22-3381477

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 31, 2016

Organization ProfileWWW.NJAPM.ORG
26 Park Street/Ste 2041Montclair, NJ 07042-3434

(800) 981-4800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$284,331

Down $38,969 (-12%) from 2015

Net Assets

Down

$210,250

Down $42,722 (-17%) from 2015

Liabilities

Up

$74,081

Up $3,753 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$197,072

Up $5,651 (+3.0%) from 2015

Expenses

Up

$239,794

Up $48,787 (+26%) from 2015

Net Income

Down

-$42,722

Down $43,136 (-10419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $246,801Liabilities 2011: $2,503Net Assets 2011: $244,2982011Assets 2012: $305,637Liabilities 2012: $77,403Net Assets 2012: $228,2342012Assets 2013: $324,643Liabilities 2013: $79,120Net Assets 2013: $245,5232013Assets 2014: $336,639Liabilities 2014: $84,081Net Assets 2014: $252,5582014Assets 2015: $323,300Liabilities 2015: $70,328Net Assets 2015: $252,9722015Assets 2016: $284,331Liabilities 2016: $74,081Net Assets 2016: $210,2502016Assets 2017: $260,894Liabilities 2017: $72,467Net Assets 2017: $188,4272017Assets 2018: $265,161Liabilities 2018: $80,936Net Assets 2018: $184,2252018Assets 2019: $239,796Liabilities 2019: $39,539Net Assets 2019: $200,2572019Assets 2020: $261,026Liabilities 2020: $68,282Net Assets 2020: $192,7442020Assets 2021: $278,407Liabilities 2021: $30,494Net Assets 2021: $247,9132021Assets 2022: $290,383Liabilities 2022: $54,153Net Assets 2022: $236,2302022Assets 2023: $319,386Liabilities 2023: $88,222Net Assets 2023: $231,1642023Assets 2024: $295,577Liabilities 2024: $65,915Net Assets 2024: $229,6622024Assets 2025: $343,383Liabilities 2025: $94,761Net Assets 2025: $248,6222025

Highlighted filing

2016

Assets$284,331
Liabilities$74,081
Net Assets$210,250
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $264,349Expenses 2011: $176,431Net Income 2011: $87,9182011Revenue 2012: $173,928Expenses 2012: $189,992Net Income 2012: -$16,0642012Revenue 2013: $211,541Expenses 2013: $194,252Net Income 2013: $17,2892013Revenue 2014: $198,312Expenses 2014: $193,427Net Income 2014: $4,8852014Revenue 2015: $191,421Expenses 2015: $191,007Net Income 2015: $4142015Revenue 2016: $197,072Expenses 2016: $239,794Net Income 2016: -$42,7222016Revenue 2017: $177,873Expenses 2017: $199,696Net Income 2017: -$21,8232017Revenue 2018: $175,266Expenses 2018: $179,468Net Income 2018: -$4,2022018Revenue 2019: $177,049Expenses 2019: $161,017Net Income 2019: $16,0322019Revenue 2020: $87,083Expenses 2020: $94,596Net Income 2020: -$7,5132020Revenue 2021: $181,076Expenses 2021: $125,907Net Income 2021: $55,1692021Revenue 2022: $121,550Expenses 2022: $133,233Net Income 2022: -$11,6832022Revenue 2023: $180,037Expenses 2023: $185,103Net Income 2023: -$5,0662023Revenue 2024: $213,513Expenses 2024: $215,015Net Income 2024: -$1,5022024Revenue 2025: $227,880Expenses 2025: $208,920Net Income 2025: $18,9602025

Highlighted filing

2016

Revenue$197,072
Expenses$239,794
Net Income-$42,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$197,072
Mission and Program Overview

Mission

Foster public awareness of mediation as the preferred method of dispute resolution. Provide information to the public about mediators that meet our standards for accredidation. Protect the public through standards of conduct for our mediators. A training, educational and collegial resource for nj mediators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,170$139,340▼ $58,830
Cash and Non-Interest-Bearing Accounts$120,480$138,966▲ $18,486
Other Notes and Loans Receivable, Net$2,275$4,300▲ $2,025
Land, Buildings, and Equipment, Net$1,725$1,725→ $0
Accounts Receivable$650--
Total Assets$323,300$284,331▼ $38,969
Liabilities
Other Liabilities$61,420$65,582▲ $4,162
Accounts Payable and Accrued Expenses$8,908$8,499▼ $409
Total Liabilities$70,328$74,081▲ $3,753
Net Assets / Fund Balance
Unrestricted Net Assets$252,972$210,250▼ $42,722
Total Net Assets Fund Balance$252,972$210,250▼ $42,722
Total Liabilities and Net Assets / Fund Balance$323,300$284,331▼ $38,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,725$1,200$2,925
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Karen Sampson Esq ApmPresident
Amber Leach MbaDirector
Jann Catto Msw CdfaDirector
Pamela Zivari EspDirector
Richard Steen Esq ApmDirector
Suzanne EnglishDirector
William DwyerDirector
Hon Ret Linda Feinberg ApmExec Vice Pr
Andrew Smith Esq ApmImmediate Pa
Virginia Rucinski EsqSecretary
Michael Lehner Cpaabv Cfe AsaTreasurer
Ben Feigenbaum Esq ApmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,238
Program Service Revenue
$160,404
Investment Income
$1,170
Other Revenue
$260
Change in Net Assets
$-42,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,794
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
Fees for Services Management-$36,000-$36,000
Conferences and Meetings$19,653--$19,653
Office Expenses$1,893$9,647-$11,540
All Other Expenses-$6,945-$6,945
Other Expenses$6,013$6,354-$6,013
Insurance$4,195--$4,195
Fees for Services Accounting-$2,000-$2,000
Advertising$1,007--$1,007
Total Functional Expenses$171,385$68,409$0$239,794
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$65,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Jersey Association of
EIN
22-3381477
Phone
8009814800
Address
26 PARK STREET/STE 2041, MONTCLAIR, NJ 07042-3434

Signing Officer

Name
Karen Sampson Esq Apm
Title
President
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sampson Esq Apm
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
30
Employees
0

Preparer

Firm
Calantone Monterisi & Co LLC
Address
170 KINNELON RD, KINNELON, NJ 07405-2349
Preparer
Robert R Calantone CPA
Phone
9734925566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foster public awareness of mediation as the preferred method of dispute resolution. Provide information to the public about mediators that meet our standards for accredidation. Protect the public through standards of conduct for our mediators. A training, educational and collegial resource for nj mediators.”

Form 990, Page 2, Part III, Line 4D

“Annual meeting and several educational seminars to provide a forum to exchange information relative to professional mediators. Newsletter and website maintained for up-to-date information.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08499
IRS990/AccountsReceivableGrp/BOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER PUBLIC AWARENESS OF MEDIATION AS THE PREFERRED METHOD OF DISPUTE RESOLUTION. PROVIDE INFORMATION TO THE PUBLIC ABOUT MEDIATORS THAT MEET OUR STANDARDS FOR ACCREDIDATION. PROTECT THE PUBLIC THROUGH STANDARDS OF CONDUCT FOR OUR MEDIATORS. A TRAINING, EDUCATIONAL AND COLLEGIAL RESOURCE FOR NJ MEDIATORS.
IRS990/AdvertisingGrp/ProgramServicesAmt01007
IRS990/AdvertisingGrp/TotalAmt01007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06945
IRS990/AllOtherExpensesGrp/TotalAmt06945
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C 3WORKPLACE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KERRY KILBORN
IRS990/BooksInCareOfDetail/PhoneNum09735094623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt026 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120480
IRS990/CashNonInterestBearingGrp/EOYAmt0138966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019653
IRS990/ConferencesMeetingsGrp/TotalAmt019653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt0239794
IRS990/CYOtherRevenueAmt0260
IRS990/CYProgramServiceRevenueAmt0160404
IRS990/CYRevenuesLessExpensesAmt0-42722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ANNUAL MEETING AND SEVERAL EDUCATIONAL SEMINARS TO PROVIDE A FORUM TO EXCHANGE INFORMATION RELATIVE TO PROFESSIONAL MEDIATORS. NEWSLETTER AND WEBSITE MAINTAINED FOR UP-TO-DATE INFORMATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD STEEN ESQ APM
IRS990/Form990PartVIISectionAGrp/PersonNm1JANN CATTO MSW CDFA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER LEACH MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ZIVARI ESP
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6HON RET LINDA FEINBERG APM
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN FEIGENBAUM ESQ APM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LEHNER CPAABV CFE ASA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SAMPSON ESQ APM
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA RUCINSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW SMITH ESQ APM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04195
IRS990/InsuranceGrp/TotalAmt04195
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725
IRS990/LandBldgEquipCostOrOtherBssAmt02925
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035238
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER PUBLIC AWARENESS OF MEDIATION AS THE PREFERRED METHOD OF DISPUTE RESOLUTION. PROVIDE INFORMATION TO THE PUBLIC ABOUT MEDIATORS THAT MEET OUR STANDARDS FOR ACCREDIDATION. PROTECT THE PUBLIC THROUGH STANDARDS OF CONDUCT FOR OUR MEDIATORS. A TRAINING, EDUCATIONAL AND COLLEGIAL RESOURCE FOR NJ MEDIATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252972
IRS990/NetAssetsOrFundBalancesEOYAmt0210250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09647
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt011540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING COURSES/SEMINARS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3APPRENTICESHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16354
IRS990/OtherExpensesGrp/ProgramServicesAmt0138624
IRS990/OtherExpensesGrp/ProgramServicesAmt16013
IRS990/OtherExpensesGrp/TotalAmt0138624
IRS990/OtherExpensesGrp/TotalAmt17463
IRS990/OtherExpensesGrp/TotalAmt26354
IRS990/OtherExpensesGrp/TotalAmt36013
IRS990/OtherLiabilitiesGrp/BOYAmt061420
IRS990/OtherLiabilitiesGrp/EOYAmt065582
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SAMPSON ESQ APM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING COURSES/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEETING AND SEVERAL EDUCATIONAL SEMINARS TO PROVIDE A FORUM TO EXCHANGE INFORMATION RELATIVE TO PROFESSIONAL MEDIATORS. NEWSLETTER AND WEBSITE MAINTAINED FOR UP-TO-DATE INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037661
IRS990/PYInvestmentIncomeAmt02346
IRS990/PYOtherExpensesAmt0191007
IRS990/PYOtherRevenueAmt0726
IRS990/PYProgramServiceRevenueAmt0150688
IRS990/PYRevenuesLessExpensesAmt0414
IRS990/PYTotalExpensesAmt0191007
IRS990/PYTotalRevenueAmt0191421
IRS990/ReconcilationRevenueExpnssAmt0-42722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725
IRS990ScheduleD/TotalLiabilityAmt065582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER PUBLIC AWARENESS OF MEDIATION AS THE PREFERRED METHOD OF DISPUTE RESOLUTION. PROVIDE INFORMATION TO THE PUBLIC ABOUT MEDIATORS THAT MEET OUR STANDARDS FOR ACCREDIDATION. PROTECT THE PUBLIC THROUGH STANDARDS OF CONDUCT FOR OUR MEDIATORS. A TRAINING, EDUCATIONAL AND COLLEGIAL RESOURCE FOR NJ MEDIATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING AND SEVERAL EDUCATIONAL SEMINARS TO PROVIDE A FORUM TO EXCHANGE INFORMATION RELATIVE TO PROFESSIONAL MEDIATORS. NEWSLETTER AND WEBSITE MAINTAINED FOR UP-TO-DATE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323300
IRS990/TotalAssetsEOYAmt0284331
IRS990/TotalAssetsGrp/BOYAmt0323300
IRS990/TotalAssetsGrp/EOYAmt0284331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070328
IRS990/TotalLiabilitiesEOYAmt074081
IRS990/TotalLiabilitiesGrp/BOYAmt070328
IRS990/TotalLiabilitiesGrp/EOYAmt074081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210250
IRS990/TotalOtherProgSrvcExpenseAmt0171385
IRS990/TotalProgramServiceExpensesAmt0171385
IRS990/TotalProgramServiceRevenueAmt0160404
IRS990/TotalRevenueGrp/ExclusionAmt01170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284331
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.NJAPM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SAMPSON ESQ APM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL MEDIATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223381477
ReturnHeader/Filer/PhoneNum08009814800
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PARK STREET/STE 2041
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070423434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223624406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALANTONE MONTERISI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 KINNELON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINNELON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074052349
ReturnHeader/PreparerPersonGrp/PhoneNum09734925566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02017-02-04T11:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,331
Liabilities
$74,081
Net assets
$210,250
Revenue
$197,072
Expenses
$239,794
Net income
-$42,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.49$2.28$2.09$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.66$2.30$2.14$2.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.88$2.31$1.80$1.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.54$2.36$1.22$1.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.30$2.48$1.81$1.26$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.68$1.93$0.87$0.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.40$2.00$1.77$1.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.81$1.84$1.75$1.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.72$1.88$1.78$2.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.74$2.10$1.97$2.40$0.43
2015Summary only. Only limited summary data is available for this year.$3.23$0.70$2.53$1.91$1.91$0.00
2014Summary only. Only limited summary data is available for this year.$3.37$0.84$2.53$1.98$1.93$0.05
2013Summary only. Only limited summary data is available for this year.$3.25$0.79$2.46$2.12$1.94$0.17
2012Summary only. Only limited summary data is available for this year.$3.06$0.77$2.28$1.74$1.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.03$2.44$2.64$1.76$0.88