Civic Intelligence

Empower Somerset Inc.

990 • Fiscal year 2016 • EIN 23-7364157

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.EMPOWERSOMERSET.COM

View Organization Page

34 West Main St Suite 307Somerville, NJ 08876

(908) 722-4900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,624

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,322

Up $22,059 (+22%) from 2015

Net Assets

Up

$4,359

Up $6,367 (+317%) from 2015

Liabilities

Up

$116,963

Up $15,692 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$1,101,236

Down $5,610 (-0.5%) from 2015

Expenses

Down

$1,094,869

Down $19,100 (-1.7%) from 2015

Net Income

Up

$6,367

Up $13,490 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $155,453Liabilities 2010: $152,589Net Assets 2010: $2,8642010Assets 2011: $127,344Liabilities 2011: $117,969Net Assets 2011: $9,3752011Assets 2012: $72,606Liabilities 2012: $54,573Net Assets 2012: $18,0332012Assets 2013: $106,317Liabilities 2013: $110,212Net Assets 2013: -$3,8952013Assets 2014: $96,609Liabilities 2014: $91,494Net Assets 2014: $5,1152014Assets 2015: $99,263Liabilities 2015: $101,271Net Assets 2015: -$2,0082015Assets 2016: $121,322Liabilities 2016: $116,963Net Assets 2016: $4,3592016Assets 2017: $85,896Liabilities 2017: $83,313Net Assets 2017: $2,5832017Assets 2018: $83,210Liabilities 2018: $82,303Net Assets 2018: $9072018Assets 2019: $190,917Liabilities 2019: $97,273Net Assets 2019: $93,6442019Assets 2020: $415,690Liabilities 2020: $237,727Net Assets 2020: $177,9632020Assets 2021: $677,633Liabilities 2021: $408,980Net Assets 2021: $268,6532021Assets 2022: $1,104,642Liabilities 2022: $797,663Net Assets 2022: $306,9792022Assets 2023: $961,100Liabilities 2023: $597,501Net Assets 2023: $363,5992023Assets 2024: $1,019,343Liabilities 2024: $620,323Net Assets 2024: $399,0202024

Highlighted filing

2016

Assets$121,322
Liabilities$116,963
Net Assets$4,359
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $851,9962010Expenses 2011: $910,9002011Expenses 2012: $932,3942012Revenue 2013: $830,202Expenses 2013: $852,130Net Income 2013: -$21,9282013Revenue 2014: $987,675Expenses 2014: $978,665Net Income 2014: $9,0102014Revenue 2015: $1,106,846Expenses 2015: $1,113,969Net Income 2015: -$7,1232015Revenue 2016: $1,101,236Expenses 2016: $1,094,869Net Income 2016: $6,3672016Revenue 2017: $1,179,342Expenses 2017: $1,181,118Net Income 2017: -$1,7762017Revenue 2018: $1,082,049Expenses 2018: $1,083,725Net Income 2018: -$1,6762018Revenue 2019: $1,139,198Expenses 2019: $1,046,461Net Income 2019: $92,7372019Revenue 2020: $1,414,916Expenses 2020: $1,330,597Net Income 2020: $84,3192020Revenue 2021: $1,596,952Expenses 2021: $1,506,262Net Income 2021: $90,6902021Revenue 2022: $2,147,390Expenses 2022: $2,109,064Net Income 2022: $38,3262022Revenue 2023: $2,557,059Expenses 2023: $2,500,439Net Income 2023: $56,6202023Revenue 2024: $3,061,307Expenses 2024: $3,025,887Net Income 2024: $35,4202024

Highlighted filing

2016

Revenue$1,101,236
Expenses$1,094,869
Net Income$6,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,236
Mission and Program Overview

Mission

Empower somerset assists individuals and families in making positive lifestyle choices and promotes healthy, drug free communities through education, collaboration, and connections to resources.

Empower somerset assists individuals and families in making positive lifestyle choices and fosters healthy, drug free communities through education, collaboration, and linkages to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,682$36,946▼ $736
Pledges and Grants Receivable$18,878$23,562▲ $4,684
Land, Buildings, and Equipment, Net$18,860$22,387▲ $3,527
Prepaid Expenses and Deferred Charges$14,577$19,697▲ $5,120
Accounts Receivable$8,200$17,664▲ $9,464
Cash and Non-Interest-Bearing Accounts$128$128→ $0
Total Assets$99,263$121,322▲ $22,059
Other Assets Total$938$938→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,097$49,640▼ $23,457
Grants Payable$28,174$47,323▲ $19,149
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$101,271$116,963▲ $15,692
Net Assets / Fund Balance
Unrestricted Net Assets$-2,008$4,359▲ $6,367
Total Net Assets Fund Balance$-2,008$4,359▲ $6,367
Total Liabilities and Net Assets / Fund Balance$99,263$121,322▲ $22,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,387$133,339$155,726
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda EslerExecutive DiFT$83,624$83,624

Board Members and Trustees

NameTitle
Doris ZampellaPresident
Pasquale MaragoV. President
Janet KueblerTrustee
Judy GaliotoTrustee
Mildred CorreaTrustee
Philip DeckerTrustee
Susan AddabboTrustee
Raj MenonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,655
Program Service Revenue
$36,254
Investment Income
$6
Other Revenue
$3,321
All Other Contributions
$5,786
Change in Net Assets
$6,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,236
Total Revenue per Audited Statements
$1,101,236
Total Revenue per Form 990
$1,101,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,641
Other Expenses$382,228
Total Fundraising Expense$5,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,269$9,590$3,197$509,056
Conferences and Meetings$170,785$23,869-$194,654
Current Officers, Directors, Trustees, and Key Employees$81,524$1,575$525$83,624
Other Employee Benefits$66,850$1,292$430$68,572
Payroll Taxes$50,098$968$323$51,389
Occupancy$38,672$8,701$967$48,340
Office Expenses$17,875$3,666$377$21,918
Fees for Services Accounting$7,000$3,000-$10,000
Insurance$9,694--$9,694
Depreciation Depletion$6,966$2,322-$9,288
Other Expenses$3,282$739$82$4,103
All Other Expenses$442$111-$553
Total Functional Expenses$1,031,287$57,681$5,901$1,094,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,869
Total Expenses per Audited Statements$1,094,869
Total Expenses per Form 990$1,094,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Empower Somerset Inc
EIN
23-7364157
Phone
9087224900
Address
34 WEST MAIN ST SUITE 307, SOMERVILLE, NJ 08876

Signing Officer

Name
Brenda Esler
Title
Executive Director
Phone
9087224900
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Esler
Formed
1974
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
15

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers service on the board of trustees”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax exempt organization under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine the position. The organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the year ended december 31, 2016.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ProgramServicesAmt033717
IRS990/OtherExpensesGrp/ProgramServicesAmt125005
IRS990/OtherExpensesGrp/ProgramServicesAmt223108
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09590
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IRS990/PYContributionsGrantsAmt01064154
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt036946
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929563
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04791617
IRS990ScheduleA/TotalSupportAmt04791648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155726
IRS990ScheduleD/ExpensesSubtotalAmt01094869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01101236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE THE POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022387
IRS990ScheduleD/TotalExpensesPerForm990Amt01094869
IRS990ScheduleD/TotalRevenuePerForm990Amt01101236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVICE ON THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031287
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2008
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IRS990/TotalProgramServiceExpensesAmt01031287
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IRS990/TotalReportableCompFromOrgAmt083624
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101236
IRS990/TotalVolunteersCnt015
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WEST MAIN ST SUITE 307
IRS990/USAddress/CityNm0SOMERVILLE
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IRS990/WebsiteAddressTxt0WWW.EMPOWERSOMERSET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087224900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER SOMERSET INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0237364157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,322
Liabilities
$116,963
Net assets
$4,359
Revenue
$1,101,236
Expenses
$1,094,869
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$3.06$3.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$2.56$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.31$2.15$2.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.60$1.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.11$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.00$0.85
Peer Organizations

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