Civic Intelligence

Prince Assn for Develop Disabled Inc

990 • Fiscal year 2018 • EIN 31-1516834

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,115

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$165,488

Down $58,240 (-26%) from 2017

Net Assets

Down

$108,745

Down $23,979 (-18%) from 2017

Liabilities

Down

$56,743

Down $34,261 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$1,101,082

Down $51,488 (-4.5%) from 2017

Expenses

Down

$1,100,635

Down $49,794 (-4.3%) from 2017

Net Income

Down

$447

Down $1,694 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$165,488
Liabilities$56,743
Net Assets$108,745
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$1,101,082
Expenses$1,100,635
Net Income$447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,109,167
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$135,111$108,360▼ $26,751
Cash and Non-Interest-Bearing Accounts$88,587$57,128▼ $31,459
Accounts Receivable$30$0▼ $30
Total Assets$223,728$165,488▼ $58,240
Liabilities
Accounts Payable and Accrued Expenses$73,346$37,081▼ $36,265
Other Liabilities$4,600$12,026▲ $7,426
Escrow Account Liability$13,058$7,636▼ $5,422
Total Liabilities$91,004$56,743▼ $34,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,329$103,903▼ $24,426
Unrestricted Net Assets$4,395$4,842▲ $447
Total Net Assets Fund Balance$132,724$108,745▼ $23,979
Total Liabilities and Net Assets / Fund Balance$223,728$165,488▼ $58,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,903$422,565-
Equipment$4,457$52,571-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willa PrinceExecutive DirectorFT$72,115$72,115

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
$1,098,310
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,768
Change in Net Assets
$447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,511
Total Revenue per Audited Statements
$1,133,593
Total Revenue per Form 990
$1,101,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,594
Other Expenses$194,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,241$164,001-$776,242
Occupancy$71,863--$71,863
Other Employee Benefits$50,712$16,056-$66,768
Payroll Taxes$48,591$14,993-$63,584
Office Expenses-$32,992-$32,992
Fees for Services Accounting-$20,154-$20,154
Other Expenses$3,091--$3,091
Depreciation Depletion$2,325--$2,325
Conferences and Meetings$742--$742
Total Functional Expenses$852,439$248,196$0$1,100,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,146
Expenses per Audited Statements$1,100,635
Total Expenses per Form 990$1,100,635
Expenses Not Reported on Form 990$32,511
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$8,532
Fundraising Direct Expenses$8,085
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$12,026
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 11B

“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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willa Prince
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
52
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 -24,426.”

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 2014, 2015 and 2016.”

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”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05526913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526913
IRS990ScheduleA/TotalSupportAmt05526930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0183858
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt013028
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526468
IRS990ScheduleD/DistributionsDuringYearAmt0189250
IRS990ScheduleD/EndingBalanceAmt07636
IRS990ScheduleD/EquipmentGrp/BookValueAmt04457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057028
IRS990ScheduleD/ExpensesNotReportedAmt032511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt032511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/OtherRevenueAmt032511
IRS990ScheduleD/RevenueNotReportedAmt032511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101082
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 2014, 2015 AND 2016.
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/TotalBookValueLandBuildingsAmt0108360
IRS990ScheduleD/TotalExpensesPerForm990Amt01100635
IRS990ScheduleD/TotalLiabilityAmt012026
IRS990ScheduleD/TotalRevenuePerForm990Amt01101082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133146
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 -24,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0128329
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103903
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223728
IRS990/TotalAssetsEOYAmt0165488
IRS990/TotalAssetsGrp/BOYAmt0223728
IRS990/TotalAssetsGrp/EOYAmt0165488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01098310
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091004
IRS990/TotalLiabilitiesEOYAmt056743
IRS990/TotalLiabilitiesGrp/BOYAmt091004
IRS990/TotalLiabilitiesGrp/EOYAmt056743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0852439
IRS990/TotalReportableCompFromOrgAmt072115
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 TWISTING LANE
IRS990/USAddress/CityNm0WILLINGBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLA PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,488
Liabilities
$56,743
Net assets
$108,745
Revenue
$1,101,082
Expenses
$1,100,635
Net income
$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits