Civic Intelligence

Atlantic County ILC Inc.

990EZ • Fiscal year 2012 • EIN 22-3702547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

C/O Cec 9 Spring Street07728
Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

1.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$278,555

Down $13,785 (-4.7%) from 2011

Net Assets

Down

$218,224

Down $18,114 (-7.7%) from 2011

Liabilities

Up

$60,331

Up $4,329 (+7.7%) from 2011

Revenue

Down

$53,737

Down $6,839 (-11%) from 2011

Expenses

Down

$71,851

Down $863 (-1.2%) from 2011

Net Income

Down

-$18,114

Down $5,976 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $305,167Liabilities 2010: $56,691Net Assets 2010: $248,4762010Assets 2011: $292,340Liabilities 2011: $56,002Net Assets 2011: $236,3382011Assets 2012: $278,555Liabilities 2012: $60,331Net Assets 2012: $218,2242012Assets 2013: $276,317Liabilities 2013: $61,882Net Assets 2013: $214,4352013Assets 2014: $272,954Liabilities 2014: $59,283Net Assets 2014: $213,6712014Assets 2015: $253,516Liabilities 2015: $44,978Net Assets 2015: $208,5382015Assets 2016: $258,236Liabilities 2016: $42,631Net Assets 2016: $215,6052016Assets 2017: $247,510Liabilities 2017: $34,540Net Assets 2017: $212,9702017Assets 2018: $242,014Liabilities 2018: $33,431Net Assets 2018: $208,5832018Assets 2019: $230,236Liabilities 2019: $31,280Net Assets 2019: $198,9562019Assets 2020: $221,122Liabilities 2020: $23,864Net Assets 2020: $197,2582020Assets 2021: $213,939Liabilities 2021: $31,117Net Assets 2021: $182,8222021Assets 2022: $208,046Liabilities 2022: $51,894Net Assets 2022: $156,1522022Assets 2023: $216,460Liabilities 2023: $58,188Net Assets 2023: $158,2722023Assets 2024: $230,361Liabilities 2024: $89,002Net Assets 2024: $141,3592024

Highlighted filing

2012

Assets$278,555
Liabilities$60,331
Net Assets$218,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,423Expenses 2010: $80,619Net Income 2010: -$30,1962010Revenue 2011: $60,576Expenses 2011: $72,714Net Income 2011: -$12,1382011Revenue 2012: $53,737Expenses 2012: $71,851Net Income 2012: -$18,1142012Revenue 2013: $62,612Expenses 2013: $66,401Net Income 2013: -$3,7892013Revenue 2014: $63,098Expenses 2014: $63,862Net Income 2014: -$7642014Revenue 2015: $58,357Expenses 2015: $63,490Net Income 2015: -$5,1332015Revenue 2016: $72,071Expenses 2016: $65,004Net Income 2016: $7,0672016Revenue 2017: $63,602Expenses 2017: $66,237Net Income 2017: -$2,6352017Revenue 2018: $58,339Expenses 2018: $62,726Net Income 2018: -$4,3872018Revenue 2019: $67,722Expenses 2019: $77,349Net Income 2019: -$9,6272019Revenue 2020: $63,374Expenses 2020: $65,072Net Income 2020: -$1,6982020Revenue 2021: $65,850Expenses 2021: $80,286Net Income 2021: -$14,4362021Revenue 2022: $68,998Expenses 2022: $95,668Net Income 2022: -$26,6702022Revenue 2023: $101,372Expenses 2023: $99,252Net Income 2023: $2,1202023Revenue 2024: $106,803Expenses 2024: $123,716Net Income 2024: -$16,9132024

Highlighted filing

2012

Revenue$53,737
Expenses$71,851
Net Income-$18,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security and happiness.

Filing and Contact Details

Filer

EIN
22-3702547
Raw XML Appendix218 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER BADENHOUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACOB P BUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KULESZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09813
IRS990EZ/OtherAssetsTotal/EOY08937
IRS990EZ/OtherExpensesTotal066143
IRS990EZ/OtherRevenueTotal04337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061721
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024798
IRS990EZ/ProgramServiceRevenue024601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056002
IRS990EZ/SumOfTotalLiabilities/EOY060331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 SPRING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREEHOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007728
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMMUNITY ENTERPRISES CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327801175
IRS990EZ/TotalAssets/BOY0292340
IRS990EZ/TotalAssets/EOY0278555
IRS990EZ/TotalExpenses071851
IRS990EZ/TotalProgramServiceExpenses061721
IRS990EZ/TotalRevenue053737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139363
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04337
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011089
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04178
IRS990ScheduleA/OtherIncome509/Total019632
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92520
IRS990ScheduleA/PublicSupportTotal5090243718
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050405
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037332
IRS990ScheduleA/Total509/Total0243718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041538
IRS990ScheduleA/TotalSupportTotal/Total0263420
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY (CONTRA) - Beginning $1969 TENANT SECURITY (CONTRA) - Ending $2067
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $54033 Accounts Payable and Accrued Expenses - Ending $58264
IRS990ScheduleO/GeneralExplanation/Explanation2REPLACEMENT RESERVE - Beginning $1052 REPLACEMENT RESERVE - Ending $3237
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT SECURITY DEPOSITS - Beginning $2389 TENANT SECURITY DEPOSITS - Ending $2067
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $3149 Prepaid Expenses and Deferred Charges - Ending $2572
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $3223 Accounts Receivable - Ending $1061
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $3
IRS990ScheduleO/GeneralExplanation/Explanation7MISC TAXES AND FEES $380
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $3486
IRS990ScheduleO/GeneralExplanation/Explanation9BAD DEBT $4419
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $6918
IRS990ScheduleO/GeneralExplanation/Explanation11REAL ESTATE TAXES $6976
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $12870
IRS990ScheduleO/GeneralExplanation/Explanation13CONDO ASSOCIATION FEES $16033
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $15058
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous revenue $4337
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223702547
ReturnHeader/Filer/Name/BusinessNameLine10ATLANTIC COUNTY ILC INC
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/USAddress/AddressLine10C/O CEC 9 SPRING STREET
ReturnHeader/Filer/USAddress/City0FREEHOLD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JACOB P BUCHER
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jump Scutellaro & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 Lexington Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toms River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0087537545
ReturnHeader/Preparer/Name0DONALD E JUMP CPA
ReturnHeader/Preparer/Phone07322407377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:58:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.89$1.41$1.07$1.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.58$1.58$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.52$1.56$0.69$0.96$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.31$1.83$0.66$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$0.68$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.33$2.09$0.58$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.35$2.13$0.64$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.16$0.72$0.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.45$2.09$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$0.63$0.64$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.62$2.14$0.63$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.60$2.18$0.54$0.72$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.56$2.36$0.61$0.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.57$2.48$0.50$0.81$0.30