Civic Intelligence

Northern Highlands Safe & Sober Project

EIN 82-1337090 • 501(c)3 • Allendale, NJ

Profile

Promote safety and welfare for nhrhs

298 Hillside AveAllendale, NJ 07401

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W12 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

28%

Faster asset growth than 68% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$98,361

Up $21,520 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$98,361

Up $21,520 (+28%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$103,921

Up $44,848 (+76%) from 2023

Expenses

Up

$82,401

Up $69,061 (+518%) from 2023

Net Income

Down

$21,520

Down $24,213 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2018: $14,651Liabilities 2018: $0Net Assets 2018: $14,6512018Assets 2019: $14,668Liabilities 2019: $02019Assets 2021: $16,632Liabilities 2021: $0Net Assets 2021: $16,6322021Assets 2022: $31,108Liabilities 2022: $0Net Assets 2022: $31,1082022Assets 2023: $76,841Liabilities 2023: $0Net Assets 2023: $76,8412023Assets 2024: $98,361Liabilities 2024: $0Net Assets 2024: $98,3612024

Highlighted filing

2024

Assets$98,361
Liabilities$0
Net Assets$98,361
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $91,658Expenses 2018: $79,161Net Income 2018: $12,4972018Revenue 2019: $87,380Expenses 2019: $87,363Net Income 2019: $172019Revenue 2021: $105,690Expenses 2021: $107,357Net Income 2021: -$1,6672021Revenue 2022: $154,207Expenses 2022: $139,731Net Income 2022: $14,4762022Revenue 2023: $59,073Expenses 2023: $13,340Net Income 2023: $45,7332023Revenue 2024: $103,921Expenses 2024: $82,401Net Income 2024: $21,5202024

Highlighted filing

2024

Revenue$103,921
Expenses$82,401
Net Income$21,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,361
Liabilities
$0
Net assets
$98,361
Revenue
$103,921
Expenses
$82,401
Net income
$21,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.04$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.59$0.13$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.54$1.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.06$1.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.87$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$103,921
Mission and Program Overview

Mission

Promote safety and welfare for nhrhs

Program Services

DescriptionGrantsExpenses
GRADUATION PROGRAM-$82,401
GRADUATION PROGRAM--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MULVEYTrustee-$0--
LINA MATTESSICHTrustee-$0--
LISA MUNDYOfficer-$0--
ERICA RUGGIERIOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Highlands Safe & Sober
EIN
82-1337090
Phone
2013215002
Address
298 HILLSIDE AVE, ALLENDALE, NJ 07401

Signing Officer

Name
Lisa Mundy
Title
Officer
Phone
2013215002
Signed
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Tsamutalis & Company LLC
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458-2304
Preparer
Socrates C Tsamutalis CPA
Phone
2016921600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses venue 29,500 meals 19,125 transportation 6,451 lawn signs 4,935 carnival donut bar 1,875 decorations 756 laundry bags 5,061 prizes 1,416 pictures 1,804 banners 453 photo booth 1,757 storm repairs 1,939 ice cream truck 183 jersey rollz 1,600 limousine 520 chefs 3,625 tents 201 tips 1,100 miscellaneous 100 total 82,401”

Form 990-ez, Part III, Line 31

“GRADUATION PROGRAM”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINA MATTESSICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05512066106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 HILLSIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098361
IRS990EZ/GrossReceiptsAmt0103921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE MULVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINA MATTESSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA RUGGIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFETY AND WELFARE FOR NHRHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADUATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADUATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082401
IRS990EZ/TotalProgramServiceExpensesAmt082401
IRS990EZ/TotalRevenueAmt0103921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/Total509Grp/TotalAmt0441477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VENUE 29,500 MEALS 19,125 TRANSPORTATION 6,451 LAWN SIGNS 4,935 CARNIVAL DONUT BAR 1,875 DECORATIONS 756 LAUNDRY BAGS 5,061 PRIZES 1,416 PICTURES 1,804 BANNERS 453 PHOTO BOOTH 1,757 STORM REPAIRS 1,939 ICE CREAM TRUCK 183 JERSEY ROLLZ 1,600 LIMOUSINE 520 CHEFS 3,625 TENTS 201 TIPS 1,100 MISCELLANEOUS 100 TOTAL 82,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADUATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013215002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HIGHLANDS SAFE & SOBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT GRADUATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821337090
ReturnHeader/Filer/PhoneNum02013215002
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 HILLSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223426338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSAMUTALIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074582304
ReturnHeader/PreparerPersonGrp/PhoneNum02016921600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOCRATES C TSAMUTALIS CPA
ReturnHeader/ReturnTs02024-10-01T16:54:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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