Civic Intelligence

Association for Hunterdon Developmental Center Inc.

990 • Fiscal year 2017 • EIN 23-7062095

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

C/O Thompson 275 Shepherd AveBound Brook, NJ 08805

(908) 809-7720

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$895,163

Down $19,432 (-2.1%) from 2016

Net Assets

Down

$890,275

Down $20,793 (-2.3%) from 2016

Liabilities

Up

$4,888

Up $1,361 (+39%) from 2016

Revenue

Up

$35,117

Up $1,683 (+5.0%) from 2016

Expenses

Up

$55,910

Up $25,351 (+83%) from 2016

Net Income

Down

-$20,793

Down $23,668 (-823%) from 2016

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

2017

Assets$895,163
Liabilities$4,888
Net Assets$890,275

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

2017

Revenue$35,117
Expenses$55,910
Net Income-$20,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$35,117
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$911,291$892,440▼ $18,851
Prepaid Expenses and Deferred Charges$3,304$2,723▼ $581
Cash and Non-Interest-Bearing Accounts-$0-
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$914,595$895,163▼ $19,432
Other Assets Total-$0-
Liabilities
Other Liabilities$3,527$4,888▲ $1,361
Total Liabilities$3,527$4,888▲ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$504,216$518,905▲ $14,689
Temporarily Rstr Net Assets$343,734$308,252▼ $35,482
Permanently Rstr Net Assets$63,118$63,118→ $0
Total Net Assets Fund Balance$911,068$890,275▼ $20,793
Total Liabilities and Net Assets / Fund Balance$914,595$895,163▼ $19,432
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,272
Program Service Revenue
$0
Investment Income
$7,845
Other Revenue
$0
All Other Contributions
$23,680
Change in Net Assets
$-20,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,622
Other Expenses$22,288
Total Fundraising Expense$4,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,622--$33,622
Fees for Services Accounting$2,100$840$1,260$4,200
Insurance$1,440$576$863$2,879
Conferences and Meetings$1,002$400$601$2,003
Occupancy$762$305$457$1,524
Other Expenses$410$164$245$819
All Other Expenses$237$95$141$473
Total Functional Expenses$48,064$3,140$4,706$55,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunterdon Developmental CenteClinton, NJ-Service and Property Improvements$31,622
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
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$4,887
Rounding$1
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 18 members. Included are a brother and sister, mother 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

Filer Name
Assn for Hunterdon Developmental Center
EIN
23-7062095
Phone
9088097720
Address
C/O THOMPSON 275 SHEPHERD AVE, BOUND BROOK, NJ 08805

Signing Officer

Name
Susan Thompson
Title
Treasurer
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

In June 2006, the Financial Accounting Standards board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Association adopted ASC 740-10 as of July 1, 2009. There was no impact on the Associations financial statements as a result of the implementation of ASC 740-10

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IRS990/GrossReceiptsAmt035117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0863
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt01440
IRS990/InsuranceGrp/TotalAmt02879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07845
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/MembershipDuesAmt03592
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/NetAssetsOrFundBalancesBOYAmt0911068
IRS990/NetAssetsOrFundBalancesEOYAmt0890275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0457
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt0762
IRS990/OccupancyGrp/TotalAmt01524
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PICNIC
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt06591
IRS990/OtherExpensesGrp/ProgramServicesAmt11149
IRS990/OtherExpensesGrp/ProgramServicesAmt2751
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt06591
IRS990/OtherExpensesGrp/TotalAmt12298
IRS990/OtherExpensesGrp/TotalAmt21501
IRS990/OtherExpensesGrp/TotalAmt3819
IRS990/OtherLiabilitiesGrp/BOYAmt03527
IRS990/OtherLiabilitiesGrp/EOYAmt04888
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/BOYAmt03304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02723
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/PYContributionsGrantsAmt024773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014292
IRS990/PYInvestmentIncomeAmt08661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016267
IRS990/PYRevenuesLessExpensesAmt02875
IRS990/PYTotalExpensesAmt030559
IRS990/PYTotalRevenueAmt033434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892440
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00

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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
2017Detailed filing. Detailed filing data is available for this year.$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