Civic Intelligence

New Jersey Association of Professional Mediators Inc

990 • Fiscal year 2018 • EIN 22-3381477

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$5,415

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$265,161

Up $4,267 (+1.6%) from 2017

Net Assets

Down

$184,225

Down $4,202 (-2.2%) from 2017

Liabilities

Up

$80,936

Up $8,469 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$175,266

Down $2,607 (-1.5%) from 2017

Expenses

Down

$179,468

Down $20,228 (-10%) from 2017

Net Income

Up

-$4,202

Up $17,621 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$265,161
Liabilities$80,936
Net Assets$184,225
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$175,266
Expenses$179,468
Net Income-$4,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$175,266
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$140,571$141,869▲ $1,298
Cash and Non-Interest-Bearing Accounts$115,349$119,643▲ $4,294
Other Notes and Loans Receivable, Net$3,724$2,400▼ $1,324
Accounts Receivable$1,250$1,249▼ $1
Total Assets$260,894$265,161▲ $4,267
Liabilities
Other Liabilities$71,181$79,767▲ $8,586
Accounts Payable and Accrued Expenses$1,286$1,169▼ $117
Total Liabilities$72,467$80,936▲ $8,469
Net Assets / Fund Balance
Unrestricted Net Assets$188,427$184,225▼ $4,202
Total Net Assets Fund Balance$188,427$184,225▼ $4,202
Total Liabilities and Net Assets / Fund Balance$260,894$265,161▲ $4,267
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl CangelosiPresident-$5,415$5,415
Suzanne EnglishDirectorPT$713$713
Gabrielle StrichExecutive Vi-$703$703

Board Members and Trustees

NameTitle
Amber Leach MbaDirector
Carl PetersDirector
Lynn NorciaDirector
Mitsu RajdaDirector
Richard Steen Esq ApmDirector
Karen SampsonImmediate Pa
Virginia Rucinski EsqSecretary
Matthew SchwartzTreasurer
Bennett Feigenbaum Esq ApmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,220
Program Service Revenue
$141,364
Investment Income
$1,298
Other Revenue
$384
Change in Net Assets
$-4,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,468
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-$40,051-$40,051
Office Expenses$18,875--$18,875
Insurance$4,966--$4,966
Advertising$3,000--$3,000
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,718--$1,718
Other Expenses$1,010$2,276-$1,010
All Other Expenses$634$26-$660
Total Functional Expenses$135,115$44,353$0$179,468
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$79,767
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
Gabrielle Strich
Title
Executive Vice Pres
Phone
6099242900
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Strich
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
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.”

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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135115
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IRS990/TotalLiabilitiesBOYAmt072467
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL MEDIATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
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ReturnHeader/Filer/PhoneNum08009814800
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:50
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02019-02-12T10:28:50-06:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$265,161
Liabilities
$80,936
Net assets
$184,225
Revenue
$175,266
Expenses
$179,468
Net income
-$4,202
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
2018Detailed filing. Detailed filing data is available for this year.$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
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