Civic Intelligence

Prevention Resources Inc.

990 • Fiscal year 2021 • EIN 23-7215126

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,749

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,493,246

Up $300,287 (+25%) from 2020

Net Assets

Up

$777,262

Up $62,120 (+8.7%) from 2020

Liabilities

Up

$715,984

Up $238,167 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$2,776,493

Up $256,289 (+10%) from 2020

Expenses

Up

$2,714,373

Up $419,678 (+18%) from 2020

Net Income

Down

$62,120

Down $163,389 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$1,493,246
Liabilities$715,984
Net Assets$777,262
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$2,776,493
Expenses$2,714,373
Net Income$62,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.1
Gross Receipts
$2,777,125
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
Cash and Non-Interest-Bearing Accounts$351,439$697,253▲ $345,814
Land, Buildings, and Equipment, Net$593,264$572,353▼ $20,911
Accounts Receivable$245,541$216,605▼ $28,936
Total Assets$1,192,959$1,493,246▲ $300,287
Other Assets Total$2,715$7,035▲ $4,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,531$378,596▼ $29,935
Other Liabilities$25,240$301,443▲ $276,203
Accounts Payable and Accrued Expenses$44,046$35,945▼ $8,101
Total Liabilities$477,817$715,984▲ $238,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,142$777,262▲ $62,120
Total Net Assets Fund Balance$715,142$777,262▲ $62,120
Total Liabilities and Net Assets / Fund Balance$1,192,959$1,493,246▲ $300,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,353$217,138$789,491
Equipment$0$79,526$79,526
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley GabelCo-Chief Executive OfficerFT$168,749-$168,749
Lesley Gabel--$135,637$33,112$168,749
Karen WidicoCo-Chief Executive OfficerFT$166,563-$166,563
Karen Widico--$135,637$30,926$166,563

Board Members and Trustees

NameTitle
Chris PhelanImmediate Past President
David JohnstonPresident
James Muller1st Vice President
DJ Wright2nd Vice President
Anthony KearnsAdvisory Board
Fred BrownAdvisory Board
Kip BatemanAdvisory Board
Aaron CultonBoard Member
Allison RobertsBoard Member
Chris KmoskoBoard Member
Jeannine GormanBoard Member
Johanna RubertoBoard member
Mike WilliamsBoard Member
Pat BarrettBoard Member
Jeanne ZuegnerEmeritus
Nick PellittaEmeritus
William CultonEmeritus
Joseph GerkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,116
Program Service Revenue
$443,428
Investment Income
$0
Other Revenue
$11,949
All Other Contributions
$171,148
Change in Net Assets
$62,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,493
Revenue Not Reported on Form 990
$632
Total Revenue per Audited Statements
$2,777,125
Total Revenue per Form 990
$2,776,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,871
Other Expenses$1,065,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,859$214,034$0$1,426,893
Payroll Taxes$99,925$17,634$0$117,559
Other Employee Benefits$88,756$15,663$0$104,419
Occupancy$80,079$14,132$0$94,211
Office Expenses$68,584$12,103$0$80,687
Other Expenses$46,456$8,196$0$54,652
Fees for Services Other$37,610$6,637$0$44,247
Depreciation Depletion$17,774$3,137$0$20,911
Conferences and Meetings$14,380$2,538$0$16,918
Interest$13,664$2,411$0$16,075
Travel$12,832$2,265$0$15,097
Fees for Services Accounting$5,667$1,000$0$6,667
Information Technology$5,126$905$0$6,031
Total Functional Expenses$2,307,217$407,156$0$2,714,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,005
Expenses per Audited Statements$2,714,373
Total Expenses per Form 990$2,714,373
Expenses Not Reported on Form 990$632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$632
Fundraising Gross Income$632
Professional Fundraising Fees$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$301,443
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
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Widico
Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
33
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 Co-CEO's.”

Pt VI, Line 15B

“Co-CEO's are reviewed annually by the Board. The Board reviews market salary data and approves the Co-CEO's annual salary. All other salaries are approved by the Co-CEO's 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/PersonNm18Karen Widico
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0905
IRS990/InformationTechnologyGrp/ProgramServicesAmt05126
IRS990/InformationTechnologyGrp/TotalAmt06031
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02411
IRS990/InterestGrp/ProgramServicesAmt013664
IRS990/InterestGrp/TotalAmt016075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572353
IRS990/LandBldgEquipCostOrOtherBssAmt0869017
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting health and wellness of individuals, families, and community through education, collaboration, advocacy and treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378596
IRS990/NetAssetsOrFundBalancesBOYAmt0715142
IRS990/NetAssetsOrFundBalancesEOYAmt0777262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014132
IRS990/OccupancyGrp/ProgramServicesAmt080079
IRS990/OccupancyGrp/TotalAmt094211
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012103
IRS990/OfficeExpensesGrp/ProgramServicesAmt068584
IRS990/OfficeExpensesGrp/TotalAmt080687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02715
IRS990/OtherAssetsTotalGrp/EOYAmt07035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104419
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18196
IRS990/OtherExpensesGrp/ProgramServicesAmt0603505
IRS990/OtherExpensesGrp/ProgramServicesAmt146456
IRS990/OtherExpensesGrp/TotalAmt0710006
IRS990/OtherExpensesGrp/TotalAmt154652
IRS990/OtherLiabilitiesGrp/BOYAmt025240
IRS990/OtherLiabilitiesGrp/EOYAmt0301443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04799
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017634
IRS990/PayrollTaxesGrp/ProgramServicesAmt099925
IRS990/PayrollTaxesGrp/TotalAmt0117559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karen Widico
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Alliances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02224535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0925965
IRS990/PYOtherRevenueAmt093776
IRS990/PYProgramServiceRevenueAmt0201893
IRS990/PYRevenuesLessExpensesAmt0225509
IRS990/PYSalariesCompEmpBnftPaidAmt01368730
IRS990/PYTotalExpensesAmt02294695
IRS990/PYTotalRevenueAmt02520204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CAP Pass-Thru INC Description: FSC Other Income Description: Other Pass-Thru 2017: 7449. Description: Somerset Health & Human Services Description: NJCAP 2017: 4554. Description: Miscellaneous 2017: 2925. 2019: 26885. 2020: 85976. 2021: 4799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02224535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09160676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132588
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportCY509Pct00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,246
Liabilities
$715,984
Net assets
$777,262
Revenue
$2,776,493
Expenses
$2,714,373
Net income
$62,120
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