Civic Intelligence

New Jersey Prevention Network Inc.

990 • Fiscal year 2013 • EIN 22-3427837

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.NJPN.ORG

View Organization Page

150 AIRPORT ROAD No 140008701
Siviq Scores

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

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$547,709

Down $50,592 (-8.5%) from 2012

Net Assets

Up

$374,791

Up $42,867 (+13%) from 2012

Liabilities

Down

$172,918

Down $93,459 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,257,252

Down $1,336,298 (-37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $513,379Liabilities 2011: $190,032Net Assets 2011: $323,3472011Assets 2012: $598,301Liabilities 2012: $266,377Net Assets 2012: $331,9242012Assets 2013: $547,709Liabilities 2013: $172,918Net Assets 2013: $374,7912013Assets 2014: $629,678Liabilities 2014: $199,784Net Assets 2014: $429,8942014Assets 2015: $684,952Liabilities 2015: $183,679Net Assets 2015: $501,2732015Assets 2016: $1,059,464Liabilities 2016: $473,521Net Assets 2016: $585,9432016Assets 2017: $1,099,191Liabilities 2017: $404,219Net Assets 2017: $694,9722017Assets 2018: $1,259,737Liabilities 2018: $435,763Net Assets 2018: $823,9742018Assets 2019: $2,722,518Liabilities 2019: $1,772,963Net Assets 2019: $949,5552019Assets 2020: $2,917,551Liabilities 2020: $1,907,809Net Assets 2020: $1,009,7422020Assets 2021: $3,010,514Liabilities 2021: $1,983,422Net Assets 2021: $1,027,0922021Assets 2022: $2,698,791Liabilities 2022: $1,675,319Net Assets 2022: $1,023,4722022Assets 2023: $4,941,776Liabilities 2023: $3,906,397Net Assets 2023: $1,035,3792023Assets 2024: $3,178,219Liabilities 2024: $2,150,674Net Assets 2024: $1,027,5452024

Highlighted filing

2013

Assets$547,709
Liabilities$172,918
Net Assets$374,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,531,535Expenses 2011: $5,545,669Net Income 2011: -$14,1342011Expenses 2012: $3,593,5502012Expenses 2013: $2,257,2522013Revenue 2014: $2,495,198Expenses 2014: $2,440,095Net Income 2014: $55,1032014Revenue 2015: $2,219,969Expenses 2015: $2,148,590Net Income 2015: $71,3792015Revenue 2016: $2,502,740Expenses 2016: $2,418,070Net Income 2016: $84,6702016Revenue 2017: $2,732,742Expenses 2017: $2,623,713Net Income 2017: $109,0292017Revenue 2018: $2,971,552Expenses 2018: $2,842,550Net Income 2018: $129,0022018Revenue 2019: $5,221,462Expenses 2019: $5,095,881Net Income 2019: $125,5812019Revenue 2020: $5,447,078Expenses 2020: $5,386,891Net Income 2020: $60,1872020Revenue 2021: $5,887,730Expenses 2021: $5,870,380Net Income 2021: $17,3502021Revenue 2022: $6,771,436Expenses 2022: $6,775,056Net Income 2022: -$3,6202022Revenue 2023: $7,311,137Expenses 2023: $7,299,230Net Income 2023: $11,9072023Revenue 2024: $9,332,953Expenses 2024: $9,340,787Net Income 2024: -$7,8342024

Highlighted filing

2013

Revenue-
Expenses$2,257,252
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,300,119
Filing and Contact Details

Filer

EIN
22-3427837
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Agency's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. Accounting principles generally accepted in the United States of America require that a liability be recorded for uncertain tax positions taken, if it is determined that the tax positions taken would more-likely-than-not be denied upon examination by taxing authorities. Management of the Agency has analyzed the tax positions taken in its filings with the Federal Government and State of New Jersey, and concluded that no tax positions have been taken that would not be sustained upon examination. Accordingly, the Agency has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30, 2013 and 2012. The Agency's federal exempt returns for 2010-2012 are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns for 2009-2012 are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Agency believes that all required returns have been filed.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0The students received a scholarship voucher good for one Certified Prevention Specialist class each.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Certified Prevention Specialists scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: NJPN Monitoring Activities: The New Jersey Prevention Network (NJPN) office takes responsibility to monitor its subgrantees in order to ensure quality assurance and measure status of current completion of contracts. NJPN has implemented a variety of monitoring activities throughout the year. NJPN collects programmatic and fiscal reports from subgrantees as required by project or grant requirements (typically quarterly) for the ABC Grant. NJPN's Executive Director and NJPN staff provide on-going technical assistance and support to subgrantee agency staff through agency visits, phone calls and emails. NJPN's Executive Director and staff will attend subgrantee agency's events and programs to see agency effectiveness in the community. Scholarships: Through the ATWD grant, NJPN provides scholarships to Certified Prevention Specialist students attending approved CPS classes offered throughout the state. NJPN provides vouchers to the students to use for the approved classes and the host agency invoices NJPN for reimbursement for the scholarship student. The Host agency receives the agreed upon amount per student plus a small administrative fee. Students must submit an application for review and approval and must meet specific criteria set by NJDMHAS.
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IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/State1NJ
IRS990ScheduleI/RecipientTable/AddressUS/State2NJ
IRS990ScheduleI/RecipientTable/AddressUS/State3NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0082320624
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode108822
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode208816
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode307860
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05788
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25950
IRS990ScheduleI/RecipientTable/AmountOfCashGrant36200
IRS990ScheduleI/RecipientTable/EINOfRecipient0222612819
IRS990ScheduleI/RecipientTable/EINOfRecipient1237215126
IRS990ScheduleI/RecipientTable/EINOfRecipient2222291498
IRS990ScheduleI/RecipientTable/EINOfRecipient3237387757
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant7GENERAL SUPPORT - DRUG AND ALCOHOL ABUSE PREVENTION AND INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ATLANTIC PREVENTION RESOURCES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HUNTERDON PREVENTION RESOURCES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NCADD OF MIDDLESEX COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CENTER FOR PREVENTION AND COUNSELING (SUSSEX)

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,709
Liabilities
$172,918
Net assets
$374,791
Revenue
-
Expenses
$2,257,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.15$1.03$9.33$9.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.91$1.04$7.31$7.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.68$1.02$6.77$6.78$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.98$1.03$5.89$5.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.91$1.01$5.45$5.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.77$0.95$5.22$5.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$2.97$2.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.40$0.69$2.73$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.22$2.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.50$2.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.37$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$3.59
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$5.53$5.55$0.01