Civic Intelligence

Treatment Incentive Program Doing Business as Nj Tip

990EZ • Fiscal year 2023 • EIN 81-2200434

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

PO Box 51Riverside, NJ 08075

(856) 906-6597

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,793

Down $4,604 (-62%) from 2022

Net Assets

Down

$2,793

Down $4,604 (-62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$56,878

Up $9,196 (+19%) from 2022

Expenses

Up

$61,482

Up $11,734 (+24%) from 2022

Net Income

Down

-$4,604

Down $2,538 (-123%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $7,472Net Assets 2017: $7,4722017Assets 2018: $6,272Net Assets 2018: $6,2722018Assets 2019: $2,464Net Assets 2019: $2,4642019Assets 2020: $5,754Net Assets 2020: $5,7542020Assets 2021: $9,463Net Assets 2021: $9,4632021Assets 2022: $7,397Net Assets 2022: $7,3972022Assets 2023: $2,793Net Assets 2023: $2,7932023Assets 2024: $26,914Net Assets 2024: $26,9142024

Highlighted filing

2023

Assets$2,793
Liabilities-
Net Assets$2,793

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $11,270Expenses 2017: $3,798Net Income 2017: $7,4722017Revenue 2018: $23,264Expenses 2018: $24,464Net Income 2018: -$1,2002018Revenue 2019: $21,567Expenses 2019: $25,374Net Income 2019: -$3,8072019Revenue 2020: $30,505Expenses 2020: $27,215Net Income 2020: $3,2902020Revenue 2021: $36,566Expenses 2021: $32,858Net Income 2021: $3,7082021Revenue 2022: $47,682Expenses 2022: $49,748Net Income 2022: -$2,0662022Revenue 2023: $56,878Expenses 2023: $61,482Net Income 2023: -$4,6042023Revenue 2024: $65,215Expenses 2024: $41,093Net Income 2024: $24,1222024

Highlighted filing

2023

Revenue$56,878
Expenses$61,482
Net Income-$4,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$56,878
Mission and Program Overview

Mission

To aid and educate law enforcement agencies in utilizing intelligence led police to help combat the disease of addiction. In additition, to direct individuals into long term treatment in lieu of incarceration.

Program Services

DescriptionGrantsExpenses
PLACED MULTIPLE ADDICTS INTO THE SOBER HOUSE WITH THE HELP OF THE COUNTY OF BURLINGTON.-$61,482
PLACED 8 ADDICTS INTO THE SOBER HOUSE WITH THE HELP OF THE COUNTY OF BURLINGTON.PLACED 56 INDIVIDUALS INTO LONG TERM TREATMENT WITH CONTINUED CARE AND REPRESENTING THOSE INDIVIDUALS, AFTER SUCESSFUL COMPLETION OF THE 18 MONTH PROGRAM IN THE COURTS WHERE CHARGES EXISTED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS FISHERFounder-$0--
DENNIS BISHOPTreasurer-$0--
MELINDA ROBINSONSecretary-$0--
VICKI PFEFFERCo-Secretary-$0--
LINDA HERMANSKYDirector-$0--
DANIEL ROSENBERG ESQDirector-$0--
MICHELLE JOODirector-$0--
LEA HARVEYDirector-$0--
DAVID BOREKDirector-$0--
MICHAEL MILLERDirector-$0--
THERESA HIGGINSDirector-$0--
MIKE HIGGINSDirector-$0--
LEE PLATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treatment Incentive Program
EIN
81-2200434
Phone
8569066597
Address
PO BOX 51, RIVERSIDE, NJ 08075

Signing Officer

Name
Louis Fisher
Title
Founder
Phone
8569066597
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
300 CHESTER AVE STE 102, MOORESTOWN, NJ 08057-2532
Preparer
Dennis J Bishop
Phone
8568021101
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

NJ TIP

Form 990-ez, Part I, Line 8

Sober house reimbursements 45,830 total 45,830

Form 990-ez, Part I, Line 16

Expenses website 235 promotion 1,965 office expenses 1,565 insurance 1,799 bank fees 156 sober house 45,835 transportation 9,225 state of nj 133 meals 420 total 61,333

Form 990-ez, Part III

To aid and educate law enforcement agencies in utilizing intelligence led police to help combat the disease of addiction. In additition, to direct individuals into long term treatment in lieu of incarceration.

Form 990-ez, Part III, Line 28

Placed 8 addicts into the sober house with the help of the county of burlington.placed 56 individuals into long term treatment with continued care and representing those individuals, after sucessful completion of the 18 month program in the courts where charges existed.

Form 990-ez, Part III, Line 31

Placed multiple addicts into the sober house with the help of the county of burlington.

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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/ExplanationTxt0NJ TIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOBER HOUSE REIMBURSEMENTS 45,830 TOTAL 45,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WEBSITE 235 PROMOTION 1,965 OFFICE EXPENSES 1,565 INSURANCE 1,799 BANK FEES 156 SOBER HOUSE 45,835 TRANSPORTATION 9,225 STATE OF NJ 133 MEALS 420 TOTAL 61,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AID AND EDUCATE LAW ENFORCEMENT AGENCIES IN UTILIZING INTELLIGENCE LED POLICE TO HELP COMBAT THE DISEASE OF ADDICTION. IN ADDITITION, TO DIRECT INDIVIDUALS INTO LONG TERM TREATMENT IN LIEU OF INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLACED 8 ADDICTS INTO THE SOBER HOUSE WITH THE HELP OF THE COUNTY OF BURLINGTON.PLACED 56 INDIVIDUALS INTO LONG TERM TREATMENT WITH CONTINUED CARE AND REPRESENTING THOSE INDIVIDUALS, AFTER SUCESSFUL COMPLETION OF THE 18 MONTH PROGRAM IN THE COURTS WHERE CHARGES EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLACED MULTIPLE ADDICTS INTO THE SOBER HOUSE WITH THE HELP OF THE COUNTY OF BURLINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02024-11-05T13:08:14-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings