Civic Intelligence

Prevail Nj Inc.

990EZ • Fiscal year 2021 • EIN 83-1541793

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
381 Madison Ave Suite 217New Milford, NJ 07646

(201) 248-5868

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$230,822

Down $41,449 (-15%) from 2020

Net Assets

Down

$219,105

Down $41,406 (-16%) from 2020

Liabilities

Down

$11,717

Down $43 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$20,510

Down $307,573 (-94%) from 2020

Expenses

Down

$61,916

Down $23,817 (-28%) from 2020

Net Income

Down

-$41,406

Down $283,756 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $18,161Liabilities 2019: $0Net Assets 2019: $18,1612019Assets 2020: $272,271Liabilities 2020: $11,760Net Assets 2020: $260,5112020Assets 2021: $230,822Liabilities 2021: $11,717Net Assets 2021: $219,1052021Assets 2022: $323,018Liabilities 2022: $0Net Assets 2022: $323,0182022Assets 2023: $653,329Liabilities 2023: $0Net Assets 2023: $653,3292023Assets 2024: $73,060Liabilities 2024: $0Net Assets 2024: $73,0602024

Highlighted filing

2021

Assets$230,822
Liabilities$11,717
Net Assets$219,105
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $68,599Expenses 2019: $50,438Net Income 2019: $18,1612019Revenue 2020: $328,083Expenses 2020: $85,733Net Income 2020: $242,3502020Revenue 2021: $20,510Expenses 2021: $61,916Net Income 2021: -$41,4062021Revenue 2022: $140,474Expenses 2022: $36,561Net Income 2022: $103,9132022Revenue 2023: $354,826Expenses 2023: $24,515Net Income 2023: $330,3112023Revenue 2024: $302,352Expenses 2024: $882,621Net Income 2024: -$580,2692024

Highlighted filing

2021

Revenue$20,510
Expenses$61,916
Net Income-$41,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$20,510
Mission and Program Overview

Mission

The agency offers adult life skills training, residential programming, and community support services to individuals with autism. The agency provides community and residential support, science and research-based treatment, and educational and professional preparation in new jersey.

Program Services

DescriptionGrantsExpenses
ADULT LIFE SKILLS TRAINING, RESIDENTIAL PROGRAMMING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM.$49,533-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TOWNSENDEd, Treas, SecPT$0--
MICHELLE SMIGELPresidentPT$0--
BELLANCA SMIGEL RUTTERTrustee-$0--
CHRISTINE COYNETrustee-$0--
JILL CASEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Prevail Nj Inc
EIN
83-1541793
Phone
2012485868
Address
381 MADISON AVE SUITE 217, NEW MILFORD, NJ 07646

Signing Officer

Name
Dawn Townsend
Title
Director
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $576”

Other Expenses.1012

“Insurance $3446”

Other Assets.1

“DEPOSITS - Beginning $159182 DEPOSITS - Ending $159182”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $11760 Unsecured Notes and Loans Payable - Ending $11717”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02012485868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007646
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SMIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELLANCA SMIGEL RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED, TREAS, SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159182
IRS990EZ/OtherExpensesTotalAmt04022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AGENCY OFFERS ADULT LIFE SKILLS TRAINING, RESIDENTIAL PROGRAMMING, AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM. THE AGENCY PROVIDES COMMUNITY AND RESIDENTIAL SUPPORT, SCIENCE AND RESEARCH-BASED TREATMENT, AND EDUCATIONAL AND PROFESSIONAL PREPARATION IN NEW JERSEY.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT LIFE SKILLS TRAINING, RESIDENTIAL PROGRAMMING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt020510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417192
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417192
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417192
IRS990ScheduleA/TotalSupportAmt0417192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $159182 DEPOSITS - Ending $159182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $11760 Unsecured Notes and Loans Payable - Ending $11717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVAIL NJ INC
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0831541793
ReturnHeader/Filer/PhoneNum02012485868
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 MADISON AVE SUITE 217
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VALAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T12:29:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,822
Liabilities
$11,717
Net assets
$219,105
Revenue
$20,510
Expenses
$61,916
Net income
-$41,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.02$8.83$5.80
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$3.55$0.25$3.30
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.40$0.37$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$0.21$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.61$3.28$0.86$2.42
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.50$0.18