Civic Intelligence

New Jersey Association of Professional Mediators Inc

990 • Fiscal year 2017 • EIN 22-3381477

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$260,894

Down $23,437 (-8.2%) from 2016

Net Assets

Down

$188,427

Down $21,823 (-10%) from 2016

Liabilities

Down

$72,467

Down $1,614 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$177,873

Down $19,199 (-9.7%) from 2016

Expenses

Down

$199,696

Down $40,098 (-17%) from 2016

Net Income

Up

-$21,823

Up $20,899 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$260,894
Liabilities$72,467
Net Assets$188,427
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$177,873
Expenses$199,696
Net Income-$21,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$179,598
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$139,340$140,571▲ $1,231
Cash and Non-Interest-Bearing Accounts$138,966$115,349▼ $23,617
Other Notes and Loans Receivable, Net$4,300$3,724▼ $576
Land, Buildings, and Equipment, Net$1,725--
Accounts Receivable-$1,250-
Total Assets$284,331$260,894▼ $23,437
Liabilities
Other Liabilities$65,582$71,181▲ $5,599
Accounts Payable and Accrued Expenses$8,499$1,286▼ $7,213
Total Liabilities$74,081$72,467▼ $1,614
Net Assets / Fund Balance
Unrestricted Net Assets$210,250$188,427▼ $21,823
Total Net Assets Fund Balance$210,250$188,427▼ $21,823
Total Liabilities and Net Assets / Fund Balance$284,331$260,894▼ $23,437
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carl CangelosiPresident
Amber Leach MbaDirector
Carl PetersDirector
Lynn NorciaDirector
Mitsu RajdaDirector
Richard Steen Esq ApmDirector
Suzanne EnglishDirector
Gabrielle StrichExecutive Vi
Karen Sampson Esq ApmImmediate Pa
Virginia Rucinski EsqSecretary
Matthew SchwartzTreasurer
Bennett Feigenbaum Esq ApmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,514
Program Service Revenue
$142,591
Investment Income
$-494
Other Revenue
$262
Change in Net Assets
$-21,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,696
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-$40,128-$40,128
Conferences and Meetings$23,932--$23,932
Office Expenses$5,572$13,300-$18,872
Insurance$4,781--$4,781
Fees for Services Accounting-$1,975-$1,975
Other Expenses$1,932$1,780-$1,780
Advertising$249--$249
All Other Expenses$28--$28
Total Functional Expenses$142,513$57,183$0$199,696
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$71,181
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
Carl Cangelosi
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Cangelosi
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
30
Employees
0

Preparer

Firm
Calantone & Associates 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 Appendix340 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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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/TotalAssetsBOYAmt0284331
IRS990/TotalAssetsEOYAmt0260894
IRS990/TotalAssetsGrp/BOYAmt0284331
IRS990/TotalAssetsGrp/EOYAmt0260894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074081
IRS990/TotalLiabilitiesEOYAmt072467
IRS990/TotalLiabilitiesGrp/BOYAmt074081
IRS990/TotalLiabilitiesGrp/EOYAmt072467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188427
IRS990/TotalOtherProgSrvcExpenseAmt0142513
IRS990/TotalProgramServiceExpensesAmt0142513
IRS990/TotalProgramServiceRevenueAmt0142591
IRS990/TotalRevenueGrp/ExclusionAmt01231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260894
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188427
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.NJAPM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CANGELOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821553252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALANTONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 KINNELON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINNELON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074052349
ReturnHeader/PreparerPersonGrp/PhoneNum09734925566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02018-03-17T13:20:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,894
Liabilities
$72,467
Net assets
$188,427
Revenue
$177,873
Expenses
$199,696
Net income
-$21,823
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
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.72$1.88$1.78$2.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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