Civic Intelligence

Prevention Resources Inc.

990 • Fiscal year 2020 • EIN 23-7215126

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilenjprevent.com

View Organization Page

4 Walter Foran BoulevardFlemington, NJ 08822

(908) 782-3909

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,862

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,192,959

No earlier filing loaded for comparison.

Net Assets

$715,142

No earlier filing loaded for comparison.

Liabilities

$477,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$2,520,204

No earlier filing loaded for comparison.

Expenses

$2,294,695

No earlier filing loaded for comparison.

Net Income

$225,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,192,959Liabilities 2020: $477,817Net Assets 2020: $715,1422020Assets 2021: $1,493,246Liabilities 2021: $715,984Net Assets 2021: $777,2622021Assets 2022: $1,436,279Liabilities 2022: $650,841Net Assets 2022: $785,4382022Assets 2023: $1,588,883Liabilities 2023: $698,404Net Assets 2023: $890,4792023Assets 2024: $2,108,731Liabilities 2024: $1,009,561Net Assets 2024: $1,099,1702024

Highlighted filing

2020

Assets$1,192,959
Liabilities$477,817
Net Assets$715,142
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,520,204Expenses 2020: $2,294,695Net Income 2020: $225,5092020Revenue 2021: $2,776,493Expenses 2021: $2,714,373Net Income 2021: $62,1202021Revenue 2022: $3,292,226Expenses 2022: $3,284,052Net Income 2022: $8,1742022Revenue 2023: $3,720,019Expenses 2023: $3,614,978Net Income 2023: $105,0412023Revenue 2024: $4,308,066Expenses 2024: $4,099,375Net Income 2024: $208,6912024

Highlighted filing

2020

Revenue$2,520,204
Expenses$2,294,695
Net Income$225,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,521,143
Mission and Program Overview

Mission

Promoting health and wellness of individuals, families, and community through education, collaboration, advocacy and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,185$593,264▲ $102,079
Cash and Non-Interest-Bearing Accounts-$351,439-
Savings and Temporary Cash Investments$268,798--
Accounts Receivable$211,931$245,541▲ $33,610
Total Assets$981,252$1,192,959▲ $211,707
Other Assets Total$9,338$2,715▼ $6,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,769$408,531▲ $58,762
Deferred Revenue$120,881--
Accounts Payable and Accrued Expenses$20,969$44,046▲ $23,077
Other Liabilities-$25,240-
Total Liabilities$491,619$477,817▼ $13,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,633$715,142▲ $225,509
Total Net Assets Fund Balance$489,633$715,142▲ $225,509
Total Liabilities and Net Assets / Fund Balance$981,252$1,192,959▲ $211,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,264$196,227$789,491
Equipment$0$79,526$79,526
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WidicoCo-Chief Executive OfficerFT$173,862$173,862
Karen Widico--$173,862$173,862
Lesley GabelCo-Chief Executive OfficerFT$171,303$171,303
Lesley Gabel--$171,303$171,303

Board Members and Trustees

NameTitle
Michael SchreckImmediate Past President
Chris PhelanPresident
David Johnston1st Vice President
James Muller2nd Vice President
Anthony AnastasioAdvisory Board
Anthony P Kearns IIIAdvisory Board
Fred BrownAdvisory Board
Jack CiatarelliAdvisory Board
Juan ColonAdvisory Board
Kip BatemanAdvisory Board
Aaron CultonBoard Member
Alfred PayneBoard Member
Chris KmoskoBoard Member
Chris OndrakBoard Member
Dr Jeff MooreBoard Member
Dr Kenneth SanchezBoard Member
Jamie CapezzutoBoard Member
Jeannine GormanBoard Member
Joseph GerkoBoard member
Kyle KudlaBoard Member
Mike WilliamsBoard Member
Pat BarrettBoard Member
Jeanne ZuegnerEmeritus
Nick PellittaEmeritus
Rev William CultonEmeritus
DJ WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,535
Program Service Revenue
$201,893
Investment Income
$0
Other Revenue
$93,776
All Other Contributions
$277,308
Change in Net Assets
$225,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,204
Revenue Not Reported on Form 990
$939
Total Revenue per Audited Statements
$2,521,143
Total Revenue per Form 990
$2,520,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,730
Other Expenses$925,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,984$180,879$0$1,203,863
Occupancy$106,017$18,709$0$124,726
Payroll Taxes$78,258$13,837$0$92,095
Office Expenses$73,526$12,975$0$86,501
Other Employee Benefits$61,879$10,893$0$72,772
Other Expenses$48,315$8,526$0$56,841
Fees for Services Accounting$27,019$4,768$0$31,787
Travel$24,773$4,372$0$29,145
Information Technology$15,025$2,651$0$17,676
Conferences and Meetings$12,662$2,234$0$14,896
Depreciation Depletion$12,577$2,219$0$14,796
Interest$12,537$2,213$0$14,750
Total Functional Expenses$1,950,192$344,503$0$2,294,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,295,634
Expenses per Audited Statements$2,294,695
Total Expenses per Form 990$2,294,695
Expenses Not Reported on Form 990$939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$939
Fundraising Gross Income$939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fork$17,369$939$939$0
Total Events$17,369$939$939$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$25,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prevention Resources Inc
EIN
23-7215126
Phone
9087823909
Address
4 Walter Foran Boulevard, Flemington, NJ 08822

Signing Officer

Name
Karen Widico
Title
Co-Chief Executive Officer
Phone
9087823909
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Widico
Formed
1971
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
30
Volunteers
50

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members review the 990 prior to filing.”

Pt VI, Line 12C

“Conflicts of Interest are reported at Board meetings.”

Pt VI, Line 15A

“Board Members approve the salary of the Executive Director.”

Pt VI, Line 15B

“Executive Director is reviewed annually by the Board. The Board reviews market salary data and approves the Exec Dir annual salary. All other salaries are approved by the Executive Director based on a salary range approved by Board Members.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,959
Liabilities
$477,817
Net assets
$715,142
Revenue
$2,520,204
Expenses
$2,294,695
Net income
$225,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$4.31$4.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$3.72$3.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$3.29$3.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.72$0.78$2.78$2.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.72$2.52$2.29$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits