Civic Intelligence

Prince Assn for Develop Disabled Inc

990 • Fiscal year 2016 • EIN 31-1516834

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
20 Twisting LaneWillingboro, NJ 08046

(609) 877-6745

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,361

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$261,910

No earlier filing loaded for comparison.

Net Assets

$156,906

No earlier filing loaded for comparison.

Liabilities

$105,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

$1,108,288

No earlier filing loaded for comparison.

Expenses

$1,105,786

No earlier filing loaded for comparison.

Net Income

$2,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $261,910Liabilities 2016: $105,004Net Assets 2016: $156,9062016Assets 2017: $223,728Liabilities 2017: $91,004Net Assets 2017: $132,7242017Assets 2018: $165,488Liabilities 2018: $56,743Net Assets 2018: $108,7452018

Highlighted filing

2016

Assets$261,910
Liabilities$105,004
Net Assets$156,906
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $1,108,288Expenses 2016: $1,105,786Net Income 2016: $2,5022016Revenue 2017: $1,152,570Expenses 2017: $1,150,429Net Income 2017: $2,1412017Revenue 2018: $1,101,082Expenses 2018: $1,100,635Net Income 2018: $4472018

Highlighted filing

2016

Revenue$1,108,288
Expenses$1,105,786
Net Income$2,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,122,972
Mission and Program Overview

Mission

To provide supervised housing for developmentally disabled individuals.

Provide housing for dev. Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,024$166,228▼ $37,796
Cash and Non-Interest-Bearing Accounts$47,371$64,084▲ $16,713
Accounts Receivable-$26,689-
Prepaid Expenses and Deferred Charges$3,074$4,909▲ $1,835
Total Assets$254,469$261,910▲ $7,441
Liabilities
Accounts Payable and Accrued Expenses$57,192$75,316▲ $18,124
Other Liabilities$9,489$18,355▲ $8,866
Escrow Account Liability-$10,543-
Deferred Revenue$7,061$790▼ $6,271
Total Liabilities$73,742$105,004▲ $31,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,976$154,653▼ $26,323
Unrestricted Net Assets$-249$2,253▲ $2,502
Total Net Assets Fund Balance$180,727$156,906▼ $23,821
Total Liabilities and Net Assets / Fund Balance$254,469$261,910▲ $7,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,653$371,815-
Equipment$11,575$45,453-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willa PrinceExecutive DirectorFT$71,361$71,361

Board Members and Trustees

NameTitle
Katrina F Wright EsqPresident
Valerie Lyons HolmanVice-president
Beatrice HolleyTrustee
Doris J RobinsonTrustee
Marie H ScottTrustee
Robert L Alesiani JrTrustee
Sharon BriggsTrustee
Thelma MooreSecretary
Lester HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,421
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$4,863
Change in Net Assets
$2,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,007
Total Revenue per Audited Statements
$1,149,295
Total Revenue per Form 990
$1,108,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,614
Other Expenses$249,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,674--$680,674
Occupancy$85,132--$85,132
Payroll Taxes$66,650$6,987-$73,637
Current Officers, Directors, Trustees, and Key Employees-$71,361-$71,361
Insurance$33,490--$33,490
Office Expenses-$33,355-$33,355
Other Employee Benefits$30,942--$30,942
Fees for Services Accounting-$18,852-$18,852
Depreciation Depletion$6,555--$6,555
Other Expenses$4,198--$4,198
Conferences and Meetings$795--$795
Fees for Services Legal-$525-$525
Interest$281--$281
Total Functional Expenses$974,706$131,080$0$1,105,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,793
Expenses per Audited Statements$1,105,786
Total Expenses per Form 990$1,105,786
Expenses Not Reported on Form 990$41,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,965
Fundraising Direct Expenses$14,684
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
Due to Grantor$11,964
Loan Payable$4,267
Compensated Absences$2,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of trustees prior to filing”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose all conflicts of interest when appointed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the board of trustees would make their financial statements and policies available to the public”

Filing and Contact Details

Filer

Filer Name
Prince Assn for Develop Disabled Inc
EIN
31-1516834
Phone
6098776745
Address
20 TWISTING LANE, WILLINGBORO, NJ 08046

Signing Officer

Name
Willa Prince
Title
Executive Director
Phone
6098776745
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willa Prince
Formed
1996
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Kirk N Applegate
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets released from restrictions -26,323.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains funds which are to be spent for the clients. The funds are maintained in an account that is seperate from all other business activity. The funds are not to be used by the organization for any other purpose.”

PART X, LINE 2:

“Income taxes prince association claims an exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. Prince association regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Prince association believes that in the event of an examination by taxing authorities, the associations positions would prevail based upon the technical merits of such positions. Therefore, prince association has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements. Prince associations federal information returns are generally subject to examination by the internal revenue service and state of new jersey for three years, including the years 2013, 2014 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses, net with revenue net assets released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses, net with revenue amortization - restricted assets”

Part XII, Line 2D

“Fundraising expenses were netted with fundraising revenue as shown in part viii, statement of revenue, line 8”

Part XIII, Line 2D

“Fundraising expenses were netted with fundraising revenue as shown in part viii, statement of revenue, line 8”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05421246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05421246
IRS990ScheduleA/TotalSupportAmt05430670
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0152824
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526468
IRS990ScheduleD/DistributionsDuringYearAmt0142281
IRS990ScheduleD/EndingBalanceAmt010543
IRS990ScheduleD/EquipmentGrp/BookValueAmt011575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045453
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057028
IRS990ScheduleD/ExpensesNotReportedAmt041007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt041007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt041007
IRS990ScheduleD/RevenueNotReportedAmt041007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FUNDS WHICH ARE TO BE SPENT FOR THE CLIENTS. THE FUNDS ARE MAINTAINED IN AN ACCOUNT THAT IS SEPERATE FROM ALL OTHER BUSINESS ACTIVITY. THE FUNDS ARE NOT TO BE USED BY THE ORGANIZATION FOR ANY OTHER PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES PRINCE ASSOCIATION CLAIMS AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. PRINCE ASSOCIATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. PRINCE ASSOCIATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ASSOCIATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, PRINCE ASSOCIATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PRINCE ASSOCIATIONS FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE OF NEW JERSEY FOR THREE YEARS, INCLUDING THE YEARS 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES, NET WITH REVENUE NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES, NET WITH REVENUE AMORTIZATION - RESTRICTED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES WERE NETTED WITH FUNDRAISING REVENUE AS SHOWN IN PART VIII, STATEMENT OF REVENUE, LINE 8
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES WERE NETTED WITH FUNDRAISING REVENUE AS SHOWN IN PART VIII, STATEMENT OF REVENUE, LINE 8
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166228
IRS990ScheduleD/TotalExpensesPerForm990Amt01105786
IRS990ScheduleD/TotalLiabilityAmt018355
IRS990ScheduleD/TotalRevenuePerForm990Amt01108288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE BOARD OF TRUSTEES WOULD MAKE THEIR FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTIONS -26,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154653
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254469
IRS990/TotalAssetsEOYAmt0261910
IRS990/TotalAssetsGrp/BOYAmt0254469
IRS990/TotalAssetsGrp/EOYAmt0261910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01103421
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073742
IRS990/TotalLiabilitiesEOYAmt0105004
IRS990/TotalLiabilitiesGrp/BOYAmt073742
IRS990/TotalLiabilitiesGrp/EOYAmt0105004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0974706
IRS990/TotalReportableCompFromOrgAmt071361
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$261,910
Liabilities
$105,004
Net assets
$156,906
Revenue
$1,108,288
Expenses
$1,105,786
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.10$1.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.11$1.11$0.00