Civic Intelligence

Intercounty Council on Drug and Alcohol Abuse Inc

EIN 23-7094253 • Kearny, NJ

480 Kearny AvenueKearny, NJ 07032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

20th percentile

-34%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$100,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$142,446

Down $149,305 (-51%) from 2021

Liabilities

Up

$267,094

Up $2,107 (+0.8%) from 2021

Net Assets

Down

-$124,648

Down $151,412 (-566%) from 2021

Revenue

Down

$445,716

Down $264,232 (-37%) from 2021

Expenses

Down

$597,128

Down $153,027 (-20%) from 2021

Net Income

Down

-$151,412

Down $111,205 (-277%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $44,765Liabilities 2012: $32,440Net Assets 2012: $12,3252012Assets 2013: $23,120Liabilities 2013: $40,522Net Assets 2013: -$17,4022013Assets 2014: $20,848Liabilities 2014: $78,239Net Assets 2014: -$57,3912014Assets 2015: $59,684Liabilities 2015: $52,526Net Assets 2015: $7,1582015Assets 2016: $183,395Liabilities 2016: $182,065Net Assets 2016: $1,3302016Assets 2017: $298,503Liabilities 2017: $183,504Net Assets 2017: $114,9992017Assets 2018: $363,353Liabilities 2018: $193,401Net Assets 2018: $169,9522018Assets 2019: $350,580Liabilities 2019: $187,484Net Assets 2019: $163,0962019Assets 2020: $370,195Liabilities 2020: $303,224Net Assets 2020: $66,9712020Assets 2021: $291,751Liabilities 2021: $264,987Net Assets 2021: $26,7642021Assets 2022: $142,446Liabilities 2022: $267,094Net Assets 2022: -$124,6482022

Highlighted filing

2022

Assets$142,446
Liabilities$267,094
Net Assets-$124,648

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $680,5992012Expenses 2013: $681,3392013Revenue 2014: $625,329Expenses 2014: $630,101Net Income 2014: -$4,7722014Revenue 2015: $622,512Expenses 2015: $557,981Net Income 2015: $64,5312015Revenue 2016: $587,987Expenses 2016: $593,804Net Income 2016: -$5,8172016Revenue 2017: $739,777Expenses 2017: $626,108Net Income 2017: $113,6692017Revenue 2018: $711,414Expenses 2018: $656,461Net Income 2018: $54,9532018Revenue 2019: $709,166Expenses 2019: $716,022Net Income 2019: -$6,8562019Revenue 2020: $660,748Expenses 2020: $756,873Net Income 2020: -$96,1252020Revenue 2021: $709,948Expenses 2021: $750,155Net Income 2021: -$40,2072021Revenue 2022: $445,716Expenses 2022: $597,128Net Income 2022: -$151,4122022

Highlighted filing

2022

Revenue$445,716
Expenses$597,128
Net Income-$151,412

Filings