Civic Intelligence

Community in Crisis Inc

EIN 81-3303136 • 501(c)3 • Bernardsville, NJ

Profile

To create a community united in fighting the heroin/opiate crisis by reducing substance abuse, removing the stigma of addiction and preventing overdose deaths.

9 Church StreetBernardsville, NJ 07924

www.communityincrisis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$143,967

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,135,733

Down $143,455 (-4.4%) from 2023

Liabilities

Down

$46,135

Down $15,805 (-26%) from 2023

Net Assets

Down

$3,089,598

Down $127,650 (-4.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$1,169,248

Down $419,990 (-26%) from 2023

Expenses

Up

$1,296,898

Up $142,766 (+12%) from 2023

Net Income

Down

-$127,650

Down $562,756 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $272,296Liabilities 2017: $13,757Net Assets 2017: $258,5392017Assets 2018: $276,758Liabilities 2018: $21,014Net Assets 2018: $255,7442018Assets 2019: $527,605Liabilities 2019: $29,267Net Assets 2019: $498,3382019Assets 2020: $1,709,014Liabilities 2020: $79,410Net Assets 2020: $1,629,6042020Assets 2021: $2,558,368Liabilities 2021: $86,606Net Assets 2021: $2,471,7622021Assets 2022: $2,819,957Liabilities 2022: $37,815Net Assets 2022: $2,782,1422022Assets 2023: $3,279,188Liabilities 2023: $61,940Net Assets 2023: $3,217,2482023Assets 2024: $3,135,733Liabilities 2024: $46,135Net Assets 2024: $3,089,5982024

Highlighted filing

2024

Assets$3,135,733
Liabilities$46,135
Net Assets$3,089,598
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $267,020Expenses 2017: $36,519Net Income 2017: $230,5012017Revenue 2018: $376,399Expenses 2018: $379,194Net Income 2018: -$2,7952018Revenue 2019: $668,025Expenses 2019: $425,431Net Income 2019: $242,5942019Revenue 2020: $1,651,198Expenses 2020: $519,932Net Income 2020: $1,131,2662020Revenue 2021: $1,659,010Expenses 2021: $812,519Net Income 2021: $846,4912021Revenue 2022: $1,188,154Expenses 2022: $877,774Net Income 2022: $310,3802022Revenue 2023: $1,589,238Expenses 2023: $1,154,132Net Income 2023: $435,1062023Revenue 2024: $1,169,248Expenses 2024: $1,296,898Net Income 2024: -$127,6502024

Highlighted filing

2024

Revenue$1,169,248
Expenses$1,296,898
Net Income-$127,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,135,733
Liabilities
$46,135
Net assets
$3,089,598
Revenue
$1,169,248
Expenses
$1,296,898
Net income
-$127,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.17$1.30$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.06$3.22$1.59$1.15$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.19$0.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$1.66$0.81$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$1.65$0.52$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.67$0.43$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.27$0.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 25, 2024
Return Version
2023v6.0
Gross Receipts
$1,169,248
Mission and Program Overview

Mission

Cic for prevention and recovery strengthens communities through evidence- based prevention education, recovery support, harm reduction, and mental wellness initiatives that empower youth, families, and individuals to thrive in healthy, stigma-free communities.

To create a community united in fighting the heroin/opiate crisis by reducing substance abuse, removing the stigma of addiction and preventing overdose deaths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,731$1,539,610▼ $48,121
Savings and Temporary Cash Investments$755,707$694,527▼ $61,180
Investments in Publicly Traded Securities-$479,730-
Cash and Non-Interest-Bearing Accounts$448,515$216,759▼ $231,756
Accounts Receivable$463,973$177,500▼ $286,473
Prepaid Expenses and Deferred Charges$14,929$18,192▲ $3,263
Pledges and Grants Receivable$8,333$9,415▲ $1,082
Total Assets$3,279,188$3,135,733▼ $143,455
Liabilities
Accounts Payable and Accrued Expenses$61,940$46,135▼ $15,805
Total Liabilities$61,940$46,135▼ $15,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,142$2,803,061▲ $91,919
Net Assets With Donor Restrictions$506,106$286,537▼ $219,569
Total Net Assets Fund Balance$3,217,248$3,089,598▼ $127,650
Total Liabilities and Net Assets / Fund Balance$3,279,188$3,135,733▼ $143,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,610$204,439$1,744,049
Other Land Buildings-$4,730$4,730
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi WilliamsExecutive DiFT$143,967$143,967

Board Members and Trustees

NameTitle
JODY D'AGOSTINIPresident an
Brian FaheyDirector
Christopher SchroederDirector
Clodette SabatelleDirector
John KimmetDirector
Karyn LightcapDirector
Katherine SoulasDirector
Kirti ReddyDirector
Laurie WolfeDirector
Maryann MccoyDirector
Mike RobertsonDirector
Pat AussemDirector
Patti VenturaDirector
Peter RooneyDirector
Peter WebsterDirector
Sam MaddaliDirector
Toni KnollExecutive Di
JEAN O'CONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tk ConsultingConsulting5850 HICKORY HOLLOW LANE, Doylestown, PA 18902$127,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,676
Program Service Revenue
$57,913
Investment Income
$40,659
Other Revenue
$0
All Other Contributions
$387,784
Change in Net Assets
$-127,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,248
Total Revenue per Audited Statements
$1,169,248
Total Revenue per Form 990
$1,169,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,695
Other Expenses$646,203
Total Fundraising Expense$338,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,860$109,911$153,876$439,647
Fees for Services Management$161,227$69,097-$230,324
Current Officers, Directors, Trustees, and Key Employees$62,825$39,265$54,970$157,060
Office Expenses$31,953$21,143$21,145$74,241
Depreciation Depletion-$59,337-$59,337
Advertising$12,334$22,918$22,918$58,170
Insurance$27,308$13,638$13,638$54,584
Payroll Taxes$21,590$13,499$18,899$53,988
Travel$43,893--$43,893
Other Expenses$24,663$13,659$2,944$13,659
All Other Expenses-$2,840$1,709$4,549
Total Functional Expenses$590,381$367,734$338,783$1,296,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,898
Total Expenses per Audited Statements$1,296,898
Total Expenses per Form 990$1,296,898
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
Backup withholding compliance
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
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 11B

“Governing body reviews and approves the 990 before it is filed”

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

“Annual board questionnaire and disclosure form”

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

“The board reviews and approves the annual salary and benefits of the executive director.”

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

“The board reviews and approves the annual salary and benefits of other officers and or employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community in Crisis Inc
EIN
81-3303136
Phone
9086472692
Address
9 CHURCH STREET, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Karyn Lightcap
Title
Director
Phone
9086169022
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JODY D'AGOSTINI
Formed
2016
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
92

Preparer

Firm
Hamilton Mercer Advisors
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers. Other volunteers provide services in support of the mission of the organization.”

Form 990, Page 2, Part III, Line 4A

“Cic is widely recognized as an invaluable community asset in addressing substance use and misuse and is acknowledged locally and county-wide as the "go-to" resource for education, prevention, and support in fighting the epidemic. Our evidence- based, multi-faceted approach was developed using a strategic planning framework and is designed to meet unique community needs and produce sustainable change. Our goals are to: " increase prevention efforts that focus on educating the community about the extent and pervasiveness of the epidemic, the risks associated with using prescription opioids, and the prevalence of deadly fentanyl in illicit substances. " implement initiatives that reduce access to opioids by encouraging the proper handling, safeguarding and disposal of medications, and educating prescribers and patients about prescribing guidelines and recommendations. " offer individuals and families innovative healthy lifestyle programs, volunteer opportunities, a network of support, and recovery support programs that increase connectedness, create community and help sustain recovery. Cic's headquarters are located in downtown bernardsville, nj. The hub provides staff and volunteers with a base from which to create and implement prevention education programs and events, and to design and deliver creative recovery support programs. The hub is also a place for workshops on healthy lifestyles and regular mutual support meetings. Cic has developed anti-opioid, prescriber, educator, faith leader and vaping toolkits that are all available free of charge to any community leading prevention and recovery support efforts. Moreover, cic offers and delivers across somerset county: youth and adult mental health first aid; education sessions for parents/adults on substance use prevention, opioid misuse, and youth marijuana use; mutual support meetings covering all pathways of recovery: 12- step, noble steps, all recovery, mindful eating, smart recovery and lgbtq+; narcan trainings in partnership with rwjuh-somerset; education on alternative approaches to pain management amongst older adults.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0CIC IS WIDELY RECOGNIZED AS AN INVALUABLE COMMUNITY ASSET IN ADDRESSING SUBSTANCE USE AND MISUSE AND IS ACKNOWLEDGED LOCALLY AND COUNTY-WIDE AS THE "GO-TO" RESOURCE FOR EDUCATION, PREVENTION, AND SUPPORT IN FIGHTING THE EPIDEMIC. OUR EVIDENCE- BASED, MULTI-FACETED APPROACH WAS DEVELOPED USING A STRATEGIC PLANNING FRAMEWORK AND IS DESIGNED TO MEET UNIQUE COMMUNITY NEEDS AND PRODUCE SUSTAINABLE CHANGE. OUR GOALS ARE TO: " INCREASE PREVENTION EFFORTS THAT FOCUS ON EDUCATING THE COMMUNITY ABOUT THE EXTENT AND PERVASIVENESS OF THE EPIDEMIC, THE RISKS ASSOCIATED WITH USING PRESCRIPTION OPIOIDS, AND THE PREVALENCE OF DEADLY FENTANYL IN ILLICIT SUBSTANCES. " IMPLEMENT INITIATIVES THAT REDUCE ACCESS TO OPIOIDS BY ENCOURAGING THE PROPER HANDLING, SAFEGUARDING AND DISPOSAL OF MEDICATIONS, AND EDUCATING PRESCRIBERS AND PATIENTS ABOUT PRESCRIBING GUIDELINES AND RECOMMENDATIONS. " OFFER INDIVIDUALS AND FAMILIES INNOVATIVE HEALTHY LIFESTYLE PROGRAMS, VOLUNTEER OPPORTUNITIES, A NETWORK OF SUPPORT, AND RECOVERY SUPPORT PROGRAMS THAT INCREASE CONNECTEDNESS, CREATE COMMUNITY AND HELP SUSTAIN RECOVERY. CIC'S HEADQUARTERS ARE LOCATED IN DOWNTOWN BERNARDSVILLE, NJ. THE HUB PROVIDES STAFF AND VOLUNTEERS WITH A BASE FROM WHICH TO CREATE AND IMPLEMENT PREVENTION EDUCATION PROGRAMS AND EVENTS, AND TO DESIGN AND DELIVER CREATIVE RECOVERY SUPPORT PROGRAMS. THE HUB IS ALSO A PLACE FOR WORKSHOPS ON HEALTHY LIFESTYLES AND REGULAR MUTUAL SUPPORT MEETINGS. CIC HAS DEVELOPED ANTI-OPIOID, PRESCRIBER, EDUCATOR, FAITH LEADER AND VAPING TOOLKITS THAT ARE ALL AVAILABLE FREE OF CHARGE TO ANY COMMUNITY LEADING PREVENTION AND RECOVERY SUPPORT EFFORTS. MOREOVER, CIC OFFERS AND DELIVERS ACROSS SOMERSET COUNTY: YOUTH AND ADULT MENTAL HEALTH FIRST AID; EDUCATION SESSIONS FOR PARENTS/ADULTS ON SUBSTANCE USE PREVENTION, OPIOID MISUSE, AND YOUTH MARIJUANA USE; MUTUAL SUPPORT MEETINGS COVERING ALL PATHWAYS OF RECOVERY: 12- STEP, NOBLE STEPS, ALL RECOVERY, MINDFUL EATING, SMART RECOVERY AND LGBTQ+; NARCAN TRAININGS IN PARTNERSHIP WITH RWJUH-SOMERSET; EDUCATION ON ALTERNATIVE APPROACHES TO PAIN MANAGEMENT AMONGST OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS COMPRISED OF VOLUNTEERS. OTHER VOLUNTEERS PROVIDE SERVICES IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIC IS WIDELY RECOGNIZED AS AN INVALUABLE COMMUNITY ASSET IN ADDRESSING SUBSTANCE USE AND MISUSE AND IS ACKNOWLEDGED LOCALLY AND COUNTY-WIDE AS THE "GO-TO" RESOURCE FOR EDUCATION, PREVENTION, AND SUPPORT IN FIGHTING THE EPIDEMIC. OUR EVIDENCE- BASED, MULTI-FACETED APPROACH WAS DEVELOPED USING A STRATEGIC PLANNING FRAMEWORK AND IS DESIGNED TO MEET UNIQUE COMMUNITY NEEDS AND PRODUCE SUSTAINABLE CHANGE. OUR GOALS ARE TO: " INCREASE PREVENTION EFFORTS THAT FOCUS ON EDUCATING THE COMMUNITY ABOUT THE EXTENT AND PERVASIVENESS OF THE EPIDEMIC, THE RISKS ASSOCIATED WITH USING PRESCRIPTION OPIOIDS, AND THE PREVALENCE OF DEADLY FENTANYL IN ILLICIT SUBSTANCES. " IMPLEMENT INITIATIVES THAT REDUCE ACCESS TO OPIOIDS BY ENCOURAGING THE PROPER HANDLING, SAFEGUARDING AND DISPOSAL OF MEDICATIONS, AND EDUCATING PRESCRIBERS AND PATIENTS ABOUT PRESCRIBING GUIDELINES AND RECOMMENDATIONS. " OFFER INDIVIDUALS AND FAMILIES INNOVATIVE HEALTHY LIFESTYLE PROGRAMS, VOLUNTEER OPPORTUNITIES, A NETWORK OF SUPPORT, AND RECOVERY SUPPORT PROGRAMS THAT INCREASE CONNECTEDNESS, CREATE COMMUNITY AND HELP SUSTAIN RECOVERY. CIC'S HEADQUARTERS ARE LOCATED IN DOWNTOWN BERNARDSVILLE, NJ. THE HUB PROVIDES STAFF AND VOLUNTEERS WITH A BASE FROM WHICH TO CREATE AND IMPLEMENT PREVENTION EDUCATION PROGRAMS AND EVENTS, AND TO DESIGN AND DELIVER CREATIVE RECOVERY SUPPORT PROGRAMS. THE HUB IS ALSO A PLACE FOR WORKSHOPS ON HEALTHY LIFESTYLES AND REGULAR MUTUAL SUPPORT MEETINGS. CIC HAS DEVELOPED ANTI-OPIOID, PRESCRIBER, EDUCATOR, FAITH LEADER AND VAPING TOOLKITS THAT ARE ALL AVAILABLE FREE OF CHARGE TO ANY COMMUNITY LEADING PREVENTION AND RECOVERY SUPPORT EFFORTS. MOREOVER, CIC OFFERS AND DELIVERS ACROSS SOMERSET COUNTY: YOUTH AND ADULT MENTAL HEALTH FIRST AID; EDUCATION SESSIONS FOR PARENTS/ADULTS ON SUBSTANCE USE PREVENTION, OPIOID MISUSE, AND YOUTH MARIJUANA USE; MUTUAL SUPPORT MEETINGS COVERING ALL PATHWAYS OF RECOVERY: 12- STEP, NOBLE STEPS, ALL RECOVERY, MINDFUL EATING, SMART RECOVERY AND LGBTQ+; NARCAN TRAININGS IN PARTNERSHIP WITH RWJUH-SOMERSET; EDUCATION ON ALTERNATIVE APPROACHES TO PAIN MANAGEMENT AMONGST OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD QUESTIONNAIRE AND DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE ANNUAL SALARY AND BENEFITS OF OTHER OFFICERS AND OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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