Civic Intelligence

Act Now Foundation Inc.

990 • Fiscal year 2019 • EIN 46-1334013

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

3167 Kennedy BlvdNorth Bergen, NJ 07047

(201) 721-6721

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$66,769

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$262,589

Flat from 2019

Net Assets

Flat

$261,729

Flat from 2019

Liabilities

Flat

$860

Flat from 2019

Revenue

Flat

$606,192

Flat from 2019

Expenses

Flat

$514,852

Flat from 2019

Net Income

Flat

$91,340

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $3,445Liabilities 2015: $02015Assets 2016: $72,538Liabilities 2016: $5,434Net Assets 2016: $67,1042016Assets 2017: $171,339Liabilities 2017: $5,144Net Assets 2017: $166,1952017Assets 2018: $170,915Liabilities 2018: $1,920Net Assets 2018: $168,9952018Assets 2019: $262,589Liabilities 2019: $860Net Assets 2019: $261,7292019Assets 2019: $262,589Liabilities 2019: $860Net Assets 2019: $261,7292019Assets 2020: $528,482Liabilities 2020: $163,501Net Assets 2020: $364,9812020Assets 2021: $597,209Liabilities 2021: $141,900Net Assets 2021: $455,3092021Assets 2022: $631,950Liabilities 2022: $127,318Net Assets 2022: $504,6322022Assets 2023: $625,540Liabilities 2023: $114,900Net Assets 2023: $510,6402023Assets 2024: $642,771Liabilities 2024: $126,158Net Assets 2024: $516,6132024

Highlighted filing

2019

Assets$262,589
Liabilities$860
Net Assets$261,729

Operations Trend

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

$1.0M$500K$0Revenue 2015: $83,193Expenses 2015: $63,648Net Income 2015: $19,5452015Revenue 2016: $194,443Expenses 2016: $131,851Net Income 2016: $62,5922016Revenue 2017: $360,498Expenses 2017: $261,407Net Income 2017: $99,0912017Revenue 2018: $406,584Expenses 2018: $387,556Net Income 2018: $19,0282018Revenue 2019: $606,192Expenses 2019: $514,852Net Income 2019: $91,3402019Revenue 2019: $606,192Expenses 2019: $514,852Net Income 2019: $91,3402019Revenue 2020: $967,148Expenses 2020: $837,616Net Income 2020: $129,5322020Revenue 2021: $665,833Expenses 2021: $575,504Net Income 2021: $90,3292021Revenue 2022: $689,341Expenses 2022: $646,145Net Income 2022: $43,1962022Revenue 2023: $704,455Expenses 2023: $678,571Net Income 2023: $25,8842023Revenue 2024: $815,105Expenses 2024: $809,132Net Income 2024: $5,9732024

Highlighted filing

2019

Revenue$606,192
Expenses$514,852
Net Income$91,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$606,192
Mission and Program Overview

Mission

Raising awareness and educating under-served urban communities about Alzheimers disease , prevention and early detection.

Raising awareness and educating under-served urban communities about Alzheimer's disease , prevention and early detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,071$138,173▲ $58,102
Accounts Receivable$84,326$118,148▲ $33,822
Land, Buildings, and Equipment, Net$6,518$6,268▼ $250
Total Assets$170,915$262,589▲ $91,674
Liabilities
Accounts Payable and Accrued Expenses$1,920$860▼ $1,060
Total Liabilities$1,920$860▼ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,995$261,729▲ $92,734
Total Net Assets Fund Balance$168,995$261,729▲ $92,734
Total Liabilities and Net Assets / Fund Balance$170,915$262,589▲ $91,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,954--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cary Lopez3167 Kennedy Blvd N. Bergen, Nj 07047FT$66,769$66,769
Kristine Allen3167 Kennedy Blvd N. Bergen, Nj 07047FT$66,769$66,769
Beverly Prempeh77 South Munn Ave East Orange, Nj 07018FT$34,157$34,157

Board Members and Trustees

NameTitle
Tom Stampe1006 85th St. N. Bergen, Nj 07047
Pete Oneglia108 7th Ave. Hawthorne, Nj 07506
James Sidor30 Brookdale Garden Bloomfield, Nj 07003
Patti Russell45 Cedar St. Millburn, Nj 07041
Maureen Skea820 Hudson St. Aprt. 2-3 Hoboken, Nj 07030
Revenue and Support

Revenue Composition

Contributions and Grants
$606,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,679
Change in Net Assets
$91,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$66,600
Total Noncash Contributions$66,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,401
Salaries, Compensation, and Employee Benefits$178,951
Total Fundraising Expense$17,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,721$15,931$7,043$167,695
Fees for Services Legal$79,989$12,913$510$93,412
Office Expenses$69,366$11,105$3,179$83,650
Benefits to Members$26,500--$26,500
Payroll Taxes$9,759$1,047$450$11,256
Fees for Services Accounting$6,321$664$216$7,201
Conferences and Meetings$5,270$858$0$6,128
Information Technology$4,934$500$290$5,724
Insurance$4,023$486$163$4,672
Other Expenses$3,615$454$180$4,249
Travel$1,820$200$84$2,104
Total Functional Expenses$443,695$53,668$17,489$514,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,854$87,866$4,630$83,236
Total Events$98,854$87,866$34,645$53,221
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Act Now Foundation Inc
EIN
46-1334013
Phone
2017216721
Address
3167 KENNEDY BLVD, NORTH BERGEN, NJ 07047

Signing Officer

Name
Kristine Allen
Title
President
Phone
2017216721
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Nemiroff Cosmas & Co Llp
Address
611 ROUTE 46, HASBROUCK HEIGHTS, NJ 07604
Preparer
James Sidor
Phone
2014629300
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members elect members of governing body

Pt VI, Line 11B

Members are handed copies of report

Pt VI, Line 12C

Officers, directors and trustees receive a copy of the policy at the annual board meeting and key employees receive a copy of the policy as part of their annual review.

Form 990, Part III, Line 4D

Alzheimers Caregiver Education Project 57987. 0. 58707.

Form 990, Part III, Line 4D

Alzheimer's diversity & outreach inclusion program 26224. 0. 26524.

Form 990, Part III, Line 4D

All other programs 50421. 0. 51097.

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IRS990/ProgSrvcAccomActy2Grp/Desc0A CAREGIVER SUPPORT GROUP and CRISIS MANAGEMENT SUPPORT program to create and prevent burnout, reduce levels of strain and depression, and increase caregiver capacity with the primary intent on delivering individual Crisis Management Support. Support includes immediate help on ADRD behavioral interventions, neglect and abuse, wandering, theft, rehousing, depression, burnout, referrals, and other complications that arise and threaten the treatment of ADRD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Alzheimer's Care Project is an in-home assessment, treatment & management program for people living with Alzheimer's disease or related dementia that are home bound. The program is intended to provide assistance & comprehensive care to seniors living at home with dementia & those who care for them over the course of their illness; to age in place with a maximum of independence.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alzheimers Caregiver Education Project is a learning and development program for caregivers. The program;s aim is to develop caregiver mastery by providing caregivers with the knowledge, skills, abilities, and outcomes they need to become confident and effective caregivers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALZHEIMER'S DIVERSITY & OUTREACH INCLUSION PROGRAM THE ALZHEIMER'S DIVERSITY & OUTREACH PROGRAM is designed to extend our programs and services, including education, information, training, referrals, support, advocacy and volunteerism to ethically diverse populations. We have created linguistically appropriate informational materials and offer educational sessions
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024250
IRS990/PYContributionsGrantsAmt0406584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208886
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019028
IRS990/PYSalariesCompEmpBnftPaidAmt0154420
IRS990/PYTotalExpensesAmt0387556
IRS990/PYTotalRevenueAmt0406584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01650910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650910
IRS990ScheduleA/TotalSupportAmt01650910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08954
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06760
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE HANDED COPIES OF REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND TRUSTEES RECEIVE A COPY OF THE POLICY AT THE ANNUAL BOARD MEETING AND KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AS PART OF THEIR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alzheimers Caregiver Education Project 57987. 0. 58707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALZHEIMER'S DIVERSITY & OUTREACH INCLUSION PROGRAM 26224. 0. 26524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS 50421. 0. 51097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170915
IRS990/TotalAssetsEOYAmt0262589
IRS990/TotalAssetsGrp/BOYAmt0170915
IRS990/TotalAssetsGrp/EOYAmt0262589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606192
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920
IRS990/TotalLiabilitiesEOYAmt0860
IRS990/TotalLiabilitiesGrp/BOYAmt01920
IRS990/TotalLiabilitiesGrp/EOYAmt0860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0134632
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0136328
IRS990/TotalProgramServiceExpensesAmt0443695
IRS990/TotalReportableCompFromOrgAmt0167695
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt084
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt01820
IRS990/TravelGrp/TotalAmt02104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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