Civic Intelligence

Center for Assessment and Treatment a New Jersey Non-Profit Corporati

990 • Fiscal year 2017 • EIN 27-0922804

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ASSESSMENTANDTREATMENT.ORG
254B Mountain Avenue Suite 300Hackettstown, NJ 07840

(908) 852-5858

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.13x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$229,413

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

38%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$218,358

Up $89,297 (+69%) from 2016

Net Assets

Up

$190,101

Up $78,924 (+71%) from 2016

Liabilities

Up

$28,257

Up $10,373 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$967,532

Up $265,118 (+38%) from 2016

Expenses

Up

$888,608

Up $250,870 (+39%) from 2016

Net Income

Up

$78,924

Up $14,248 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $42,066Liabilities 2012: $0Net Assets 2012: $42,0662012Assets 2013: $23,377Liabilities 2013: $0Net Assets 2013: $23,3772013Assets 2014: $41,205Liabilities 2014: $0Net Assets 2014: $41,2052014Assets 2015: $9,334Liabilities 2015: $10,730Net Assets 2015: -$1,3962015Assets 2016: $129,061Liabilities 2016: $17,884Net Assets 2016: $111,1772016Assets 2017: $218,358Liabilities 2017: $28,257Net Assets 2017: $190,1012017Assets 2018: $209,828Liabilities 2018: $27,413Net Assets 2018: $182,4152018Assets 2019: $288,429Liabilities 2019: $24,007Net Assets 2019: $264,4222019Assets 2020: $733,485Liabilities 2020: $59,504Net Assets 2020: $673,9812020Assets 2021: $1,063,860Liabilities 2021: $54,174Net Assets 2021: $1,009,6862021Assets 2022: $1,358,141Liabilities 2022: $40,801Net Assets 2022: $1,317,3402022Assets 2023: $1,696,586Liabilities 2023: $38,232Net Assets 2023: $1,658,3542023Assets 2024: $1,670,759Liabilities 2024: $30,517Net Assets 2024: $1,640,2422024

Highlighted filing

2017

Assets$218,358
Liabilities$28,257
Net Assets$190,101
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $423,6272012Revenue 2013: $416,846Expenses 2013: $435,535Net Income 2013: -$18,6892013Revenue 2014: $493,661Expenses 2014: $475,833Net Income 2014: $17,8282014Revenue 2015: $489,003Expenses 2015: $531,604Net Income 2015: -$42,6012015Revenue 2016: $702,414Expenses 2016: $637,738Net Income 2016: $64,6762016Revenue 2017: $967,532Expenses 2017: $888,608Net Income 2017: $78,9242017Revenue 2018: $1,029,786Expenses 2018: $1,037,472Net Income 2018: -$7,6862018Revenue 2019: $1,189,083Expenses 2019: $1,107,075Net Income 2019: $82,0082019Revenue 2020: $1,545,331Expenses 2020: $1,194,699Net Income 2020: $350,6322020Revenue 2021: $2,356,332Expenses 2021: $2,020,628Net Income 2021: $335,7042021Revenue 2022: $2,855,109Expenses 2022: $2,537,704Net Income 2022: $317,4052022Revenue 2023: $3,411,337Expenses 2023: $3,070,323Net Income 2023: $341,0142023Revenue 2024: $3,110,641Expenses 2024: $3,128,753Net Income 2024: -$18,1122024

Highlighted filing

2017

Revenue$967,532
Expenses$888,608
Net Income$78,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$967,532
Mission and Program Overview

Mission

Support, educate, advocate, and strengthen children, familieas, and individuals so they can live healthier, more fulfilling lives

To support, educate, advocate and strengthen children, families and individuals so they can live healthier and more fulfilled lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,177$190,101▲ $78,924
Cash and Non-Interest-Bearing Accounts$103,111$185,941▲ $82,830
Accounts Receivable$22,784$27,184▲ $4,400
Total Assets$129,061$218,358▲ $89,297
Other Assets Total$3,166$5,233▲ $2,067
Liabilities
Accounts Payable and Accrued Expenses$17,884$28,257▲ $10,373
Total Liabilities$17,884$28,257▲ $10,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,177$190,101▲ $78,924
Total Liabilities and Net Assets / Fund Balance$129,061$218,358▲ $89,297
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanne BennettExecutive DiFT$222,731$6,682$229,413
Roseanne BennettExecutive Director-$222,731$6,682$229,413
Todd BennettDirector ofFT$54,154$1,565$55,719

Board Members and Trustees

NameTitle
Crystal SchafferPresident
Ellen GriffithMember
Katherine JohnsonMember
Debra HoustonSecretary/tr
William LavalleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$967,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$78,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,532
Total Revenue per Audited Statements
$967,532
Total Revenue per Form 990
$967,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,280
Other Expenses$214,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,199$11,300-$288,499
Current Officers, Directors, Trustees, and Key Employees$265,304$22,273-$287,577
Fees for Services Other$61,334--$61,334
Payroll Taxes$46,752--$46,752
Occupancy$39,663$4,407-$44,070
Other Employee Benefits$39,936--$39,936
Office Expenses$12,652--$12,652
Pension Plan Contributions$11,516--$11,516
Conferences and Meetings$10,213--$10,213
Information Technology$9,844--$9,844
Advertising$8,818--$8,818
Insurance$7,715--$7,715
Fees for Services Accounting$7,502--$7,502
All Other Expenses$2,905--$2,905
Travel$2,118--$2,118
Other Expenses$2,079--$2,079
Total Functional Expenses$850,628$37,980$0$888,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,608
Total Expenses per Audited Statements$888,608
Total Expenses per Form 990$888,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Roseann bennett todd bennett e. D. O.d. Spouses”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body”

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

“The organization does not provide a copy of its form 990 to all board members, but it is available upon request”

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

“Compliance is reviewed and monitored according to the policy adopted by the organization.”

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

“The process for determining compensation of the executive director is reviewed and approved by the governing body”

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

“The process for determining compensation of the director of operations is reviewed and approved by the governing body”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Assessment and Training
EIN
27-0922804
Phone
9088525858
Address
254B MOUNTAIN AVENUE SUITE 300, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Todd Bennett
Title
Director of Operatio
Phone
9088525858
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bennett
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustments to beginning of the ye 0”

Raw XML Appendix384 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO ALL BOARD MEMBERS, BUT IT IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS REVIEWED AND MONITORED ACCORDING TO THE POLICY ADOPTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE DIRECTOR OF OPERATIONS IS REVIEWED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH TO ACCRUAL ADJUSTMENTS TO BEGINNING OF THE YE 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIO
ReturnHeader/BusinessOfficerGrp/PhoneNum09088525858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ASSESSMENT AND TRAINING
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ReturnHeader/Filer/PhoneNum09088525858
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ReturnHeader/FilingSecurityInformation/IPTm015:55:03
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02018-05-15T16:55:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,358
Liabilities
$28,257
Net assets
$190,101
Revenue
$967,532
Expenses
$888,608
Net income
$78,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$3.11$3.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$3.41$3.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$2.86$2.54$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$2.36$2.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$1.55$1.19$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.19$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.97$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.44$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.42