Civic Intelligence

Dialysis Center of Northwest Jersey

EIN 23-7271880 • 501(c)3 • Succasunna, NJ

Profile

Provides facilities for a free-standing dialysis unit in northwest new jersey operated by atlantic health system.

175 Righter RdSuccasunna, NJ 07856

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$620,850

Up $29,344 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$620,850

Up $29,344 (+5.0%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$81,122

Up $367 (+0.5%) from 2020

Expenses

Up

$51,778

Up $9,413 (+22%) from 2020

Net Income

Down

$29,344

Down $9,046 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $428,752Net Assets 2011: $428,7522011Assets 2013: $433,471Liabilities 2013: $0Net Assets 2013: $433,4712013Assets 2014: $425,771Net Assets 2014: $425,7712014Assets 2016: $462,114Net Assets 2016: $462,1142016Assets 2017: $507,107Liabilities 2017: $0Net Assets 2017: $507,1072017Assets 2018: $506,422Liabilities 2018: $0Net Assets 2018: $506,4222018Assets 2020: $591,506Liabilities 2020: $0Net Assets 2020: $591,5062020Assets 2021: $620,850Liabilities 2021: $0Net Assets 2021: $620,8502021

Highlighted filing

2021

Assets$620,850
Liabilities$0
Net Assets$620,850
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,421Expenses 2011: $51,742Net Income 2011: -$23,3212011Revenue 2013: $77,998Expenses 2013: $57,499Net Income 2013: $20,4992013Revenue 2014: $55,211Expenses 2014: $42,367Net Income 2014: $12,8442014Revenue 2016: $62,852Expenses 2016: $37,543Net Income 2016: $25,3092016Revenue 2017: $74,367Expenses 2017: $29,374Net Income 2017: $44,9932017Revenue 2018: $34,850Expenses 2018: $35,535Net Income 2018: -$6852018Revenue 2020: $80,755Expenses 2020: $42,365Net Income 2020: $38,3902020Revenue 2021: $81,122Expenses 2021: $51,778Net Income 2021: $29,3442021

Highlighted filing

2021

Revenue$81,122
Expenses$51,778
Net Income$29,344
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$620,850
Liabilities
$0
Net assets
$620,850
Revenue
$81,122
Expenses
$51,778
Net income
$29,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.81$0.52$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.81$0.42$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.74$0.29$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.55$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.78$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.28$0.52$0.23
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$86,208
Mission and Program Overview

Mission

Provides facilities for a free-standing dialysis unit in northwest new jersey operated by atlantic health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,572$296,227▲ $28,655
Savings and Temporary Cash Investments$192,655$206,446▲ $13,791
Land, Buildings, and Equipment, Net$92,890$88,833▼ $4,057
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$553,117$591,506▲ $38,389
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,116$591,506▲ $38,390
Total Net Assets Fund Balance$553,116$591,506▲ $38,390
Total Liabilities and Net Assets / Fund Balance$553,117$591,506▲ $38,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,484$559,368$647,852
Other Land Buildings$349$3,827$4,176
Equipment-$3,800$3,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David MohrenPresident
Heidi RoldanVice President
Ronald ApplebyTrustee
Brian HilsingerSecretary
Kyra MohrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794
Program Service Revenue
$46,659
Investment Income
$31,302
Other Revenue
$0
All Other Contributions
$2,794
Change in Net Assets
$38,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,598-$6,598
Depreciation Depletion$4,057--$4,057
Fees for Service Investment Mgmnt Fees-$2,609-$2,609
Fees for Services Accounting-$920-$920
Other Expenses$28,151$30-$30
Total Functional Expenses$32,208$10,157$0$42,365
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 1A: Explanation of Delegated Broad Authority to Committee

“Committee chairs appointed by president to perform specific tasks, then report back to board on results.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and treasurer are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are volunteers. There are no classes of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with president and treasurer before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Dialysis Center of Northwest Jersey
EIN
23-7271880
Phone
8133936177
Address
175 RIGHTER RD, SUCCASUNNA, NJ 07856

Signing Officer

Name
David Mohren
Title
President
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JVA Accountants & Advisors
Address
15 Broadway, Denville, NJ 07834
Preparer
Nancy Colucco
Phone
9738104210
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08133936177
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04057
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02609
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD APPLEBY
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IRS990/Form990PartVIISectionAGrp/PersonNm2KYRA MOHREN
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HILSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06900
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012662
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE CHAIRS APPOINTED BY PRESIDENT TO PERFORM SPECIFIC TASKS, THEN REPORT BACK TO BOARD ON RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE VOLUNTEERS. THERE ARE NO CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED WITH PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIALYSIS CENTER OF NORTHWEST JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0237271880
ReturnHeader/Filer/PhoneNum08133936177
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 RIGHTER RD
ReturnHeader/Filer/USAddress/CityNm0SUCCASUNNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA Accountants & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY COLUCCO
ReturnHeader/ReturnTs02021-07-07T07:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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