Civic Intelligence

Prevail Nj Inc.

990EZ • Fiscal year 2022 • EIN 83-1541793

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$27,681

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

40%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

585%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$323,018

Up $92,196 (+40%) from 2021

Net Assets

Up

$323,018

Up $103,913 (+47%) from 2021

Liabilities

Down

$0

Down $11,717 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$140,474

Up $119,964 (+585%) from 2021

Expenses

Down

$36,561

Down $25,355 (-41%) from 2021

Net Income

Up

$103,913

Up $145,319 (+351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$323,018
Liabilities$0
Net Assets$323,018
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$140,474
Expenses$36,561
Net Income$103,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$140,474
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.-$29,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TOWNSENDEd, Treas, SecPT$27,681-$27,681
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
2023-05-15
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 $223”

Other Expenses.1005

“Travel $893”

Other Expenses.1012

“Insurance $3614”

Other Expenses.1

“PAYROLL FEES $608”

Other Expenses.2

“BANK FEES $544”

Other Expenses.3

“Business registration $250”

Other Expenses.5

“Material and supplies $57”

Other Assets.1

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $11717 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum02012485868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 MADISON AVE SUITE 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125017
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt06189
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/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt015457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT LIFE SKILLS TRAINING, RESIDENTIAL PROGRAMMING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036561
IRS990EZ/TotalProgramServiceExpensesAmt029250
IRS990EZ/TotalRevenueAmt0140474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557666
IRS990ScheduleA/TotalSupportAmt0557666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIAL AND SUPPLIES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $159182 DEPOSITS - Ending $159182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $11717 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T12:30:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,018
Liabilities
$0
Net assets
$323,018
Revenue
$140,474
Expenses
$36,561
Net income
$103,913
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