Civic Intelligence

Prevention Resources Inc.

990 • Fiscal year 2023 • EIN 23-7215126

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,588,883

Up $152,604 (+11%) from 2022

Net Assets

Up

$890,479

Up $105,041 (+13%) from 2022

Liabilities

Up

$698,404

Up $47,563 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$3,720,019

Up $427,793 (+13%) from 2022

Expenses

Up

$3,614,978

Up $330,926 (+10%) from 2022

Net Income

Up

$105,041

Up $96,867 (+1185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$1,588,883
Liabilities$698,404
Net Assets$890,479
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$3,720,019
Expenses$3,614,978
Net Income$105,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,722,262
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$439,426$801,822▲ $362,396
Land, Buildings, and Equipment, Net$572,438$565,092▼ $7,346
Accounts Receivable$404,734$214,865▼ $189,869
Total Assets$1,436,279$1,588,883▲ $152,604
Other Assets Total$19,681$7,104▼ $12,577
Liabilities
Other Liabilities$222,442$332,363▲ $109,921
Mortgage Notes Payable Secured by Investment Property$347,898$317,716▼ $30,182
Accounts Payable and Accrued Expenses$80,501$48,325▼ $32,176
Total Liabilities$650,841$698,404▲ $47,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,438$890,479▲ $105,041
Total Net Assets Fund Balance$785,438$890,479▲ $105,041
Total Liabilities and Net Assets / Fund Balance$1,436,279$1,588,883▲ $152,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,866$259,625$789,491
Equipment$665$78,860$79,525
Other Land Buildings$34,561$6,173$40,734
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Widico--$135,645$36,748$172,393
Karen WidicoCo-Chief Executive OfficerFT$172,392-$172,392
Lesley GabelCo-Chief Executive OfficerFT$163,042-$163,042
Lesley Gabel--$114,776$48,266$163,042

Board Members and Trustees

NameTitle
Chris PhelanImmediate Past President
James MullerPresident
DJ Wright1st Vice President
Johanna Ruberto2nd Vice President
Aaron CultonBoard Member
Allison RobertsBoard Member
Jeannine GormanBoard Member
Mike WilliamsBoard Member
Pat BarrettBoard Member
Sujal GandhiBoard Member
Joseph GerkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,480
Program Service Revenue
$413,383
Investment Income
$413
Other Revenue
$28,743
All Other Contributions
$101,707
Change in Net Assets
$105,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,019
Revenue Not Reported on Form 990
$2,243
Total Revenue per Audited Statements
$3,722,262
Total Revenue per Form 990
$3,720,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,992
Other Expenses$1,216,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,984$307,409$0$2,049,393
Payroll Taxes$156,894$27,687$0$184,581
Other Employee Benefits$139,415$24,603$0$164,018
Occupancy$111,573$19,689$0$131,262
Fees for Services Other$66,070$11,659$0$77,729
Travel$39,377$6,949$0$46,326
Office Expenses$23,197$4,094$0$27,291
Depreciation Depletion$23,021$4,063$0$27,084
Other Expenses$12,431$2,194$0$14,625
Interest$12,016$2,120$0$14,136
Fees for Services Accounting$9,095$1,605$0$10,700
Total Functional Expenses$3,072,731$542,247$0$3,614,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,221
Expenses per Audited Statements$3,614,978
Total Expenses per Form 990$3,614,978
Expenses Not Reported on Form 990$2,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,061
Fundraising Direct Expenses$2,243
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
Advances on Grants$213,301
Other$119,062
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Widico
Formed
1971
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
65

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, 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-CEOs.”

Pt VI, Line 15B

“Co-CEOs are reviewed annually by the Board. The Board reviews market salary data and approves the Co-CEOs annual salary. All other salaries are approved by the Co-CEOs 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/OtherExpensesGrp/TotalAmt114625
IRS990/OtherLiabilitiesGrp/BOYAmt0222442
IRS990/OtherLiabilitiesGrp/EOYAmt0332363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156894
IRS990/PayrollTaxesGrp/TotalAmt0184581
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/TotalRevenueColumnAmt0375784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02841279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01230947
IRS990/PYOtherRevenueAmt021262
IRS990/PYProgramServiceRevenueAmt0429685
IRS990/PYRevenuesLessExpensesAmt08174
IRS990/PYSalariesCompEmpBnftPaidAmt02053105
IRS990/PYTotalExpensesAmt03284052
IRS990/PYTotalRevenueAmt03292226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CAP Pass-Thru INC Description: FSC Other Income Description: Other Pass-Thru Description: Somerset Health & Human Services Description: NJCAP Description: Miscellaneous 2019: 26885. 2020: 85976. 2021: 4799. 2022: 157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03277480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02841279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012434729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117817
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt012434729
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03277480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02841279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02321116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012434729
IRS990ScheduleA/TotalSupportAmt012552959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079525
IRS990ScheduleD/ExpensesNotReportedAmt02243
IRS990ScheduleD/ExpensesSubtotalAmt03614978
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances on Grants
IRS990ScheduleD/OtherRevenueAmt02243
IRS990ScheduleD/RevenueNotReportedAmt02243
IRS990ScheduleD/RevenueSubtotalAmt03720019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565092
IRS990ScheduleD/TotalExpensesPerForm990Amt03614978
IRS990ScheduleD/TotalLiabilityAmt0332363
IRS990ScheduleD/TotalRevenuePerForm990Amt03720019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03722262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617221
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135645

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,883
Liabilities
$698,404
Net assets
$890,479
Revenue
$3,720,019
Expenses
$3,614,978
Net income
$105,041
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