Civic Intelligence

Association for Hunterdon Developmental Center Inc.

990 • Fiscal year 2014 • EIN 23-7062095

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

C/O Thompson 275 Shepherd Ave08805

(908) 809-7720

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$845,167

Down $32,865 (-3.7%) from 2013

Net Assets

Down

$840,119

Down $26,742 (-3.1%) from 2013

Liabilities

Down

$5,048

Down $6,123 (-55%) from 2013

Revenue

$79,468

No earlier filing loaded for comparison.

Expenses

Up

$106,210

Up $13,556 (+15%) from 2013

Net Income

-$26,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $433,787Liabilities 2011: $3,264Net Assets 2011: $430,5232011Assets 2012: $864,692Liabilities 2012: $4,365Net Assets 2012: $860,3272012Assets 2013: $878,032Liabilities 2013: $11,171Net Assets 2013: $866,8612013Assets 2014: $845,167Liabilities 2014: $5,048Net Assets 2014: $840,1192014Assets 2015: $912,993Liabilities 2015: $4,800Net Assets 2015: $908,1932015Assets 2016: $914,595Liabilities 2016: $3,527Net Assets 2016: $911,0682016Assets 2017: $895,163Liabilities 2017: $4,888Net Assets 2017: $890,2752017Assets 2018: $894,250Liabilities 2018: $0Net Assets 2018: $894,2502018Assets 2019: $915,555Liabilities 2019: $0Net Assets 2019: $915,5552019Assets 2020: $858,936Liabilities 2020: $0Net Assets 2020: $858,9362020Assets 2021: $1,404,570Liabilities 2021: $0Net Assets 2021: $1,404,5702021Assets 2022: $1,405,389Liabilities 2022: $0Net Assets 2022: $1,405,3892022

Highlighted filing

2014

Assets$845,167
Liabilities$5,048
Net Assets$840,119

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $94,889Expenses 2011: $124,357Net Income 2011: -$29,4682011Expenses 2012: $113,0052012Expenses 2013: $92,6542013Revenue 2014: $79,468Expenses 2014: $106,210Net Income 2014: -$26,7422014Revenue 2015: $95,965Expenses 2015: $27,891Net Income 2015: $68,0742015Revenue 2016: $33,434Expenses 2016: $30,559Net Income 2016: $2,8752016Revenue 2017: $35,117Expenses 2017: $55,910Net Income 2017: -$20,7932017Revenue 2018: $36,224Expenses 2018: $32,249Net Income 2018: $3,9752018Revenue 2019: $72,515Expenses 2019: $51,210Net Income 2019: $21,3052019Revenue 2020: $33,490Expenses 2020: $90,109Net Income 2020: -$56,6192020Revenue 2021: $575,278Expenses 2021: $29,644Net Income 2021: $545,6342021Revenue 2022: $20,958Expenses 2022: $20,139Net Income 2022: $8192022

Highlighted filing

2014

Revenue$79,468
Expenses$106,210
Net Income-$26,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$97,982
Mission and Program Overview

Mission

Grants for projects benefiting the residents of Hunterdon Developmental Center (a NJ State Institution) with a population of approximately 650 ambulatory & non ambulatory people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,393$828,281▼ $31,112
Cash and Non-Interest-Bearing Accounts$16,141$14,840▼ $1,301
Prepaid Expenses and Deferred Charges$2,498$2,045▼ $453
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$878,032$845,167▼ $32,865
Other Assets Total-$1-
Liabilities
Other Liabilities$11,171$5,048▼ $6,123
Total Liabilities$11,171$5,048▼ $6,123
Net Assets / Fund Balance
Unrestricted Net Assets$803,743$418,838▼ $384,905
Temporarily Rstr Net Assets-$358,163-
Permanently Rstr Net Assets$63,118$63,118→ $0
Total Net Assets Fund Balance$866,861$840,119▼ $26,742
Total Liabilities and Net Assets / Fund Balance$878,032$845,167▼ $32,865
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$30,103
Program Service Revenue
$0
Investment Income
$9,188
Other Revenue
$40,177
All Other Contributions
$26,693
Change in Net Assets
$-26,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,512
Other Expenses$12,698
Total Fundraising Expense$3,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,512--$93,512
Fees for Services Accounting$2,100$840$1,260$4,200
Insurance$965$386$579$1,930
Conferences and Meetings$499$200$299$998
All Other Expenses$168$67$100$335
Other Expenses$100$40$60$200
Total Functional Expenses$99,862$2,540$3,808$106,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Service and Property Improvements$91,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,175
Fundraising Direct Expenses$9,928
Gaming Direct Expenses$8,586
Gaming Gross Income$7,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,175$51,175$1,525$49,650
Total Events$51,175$51,175$9,928$41,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The board is made up of 22 members. Included are a husband and wife, brother and sister, mother and daughter, father and daughter, and a mother and daughter-in-law.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer and the president of the organization review the return before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
23-7062095
Phone
9088097720

Signing Officer

Name
Susan Thompson
Title
Treasurer
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Association is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code (IRC).The Association has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2011, 2012, and 2013 tax years. However, the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Associations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended June 30, 2014 and 2013. The Association also qualifies as a charitable organization with the State of New Jersey and files an annual registration statement with the Department of Consumer Affairs.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09928
IRS990/FundraisingGrossIncomeAmt051175
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08586
IRS990/GamingGrossIncomeAmt07516
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt091512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt0965
IRS990/InsuranceGrp/TotalAmt01930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03410
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Grants for projects benefiting the residents of Hunterdon Developmental Center (a NJ State Institution) with a population of approximately 650 ambulatory & non ambulatory people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866861
IRS990/NetAssetsOrFundBalancesEOYAmt0840119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041247
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meeting expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt1605
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt02179
IRS990/OtherExpensesGrp/TotalAmt12016
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt011171
IRS990/OtherLiabilitiesGrp/EOYAmt05048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing resources to other organizations that advance the care and welfare of the developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075475
IRS990/PYInvestmentIncomeAmt011752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017179
IRS990/PYOtherRevenueAmt054618
IRS990/PYRevenuesLessExpensesAmt06534
IRS990/PYTotalExpensesAmt092654
IRS990/PYTotalRevenueAmt099188
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.58$0.03$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.04$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.08$0.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.09$0.12$0.03
Peer Organizations

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