Civic Intelligence

Community Counseling Service of Pascack

EIN 22-2175027 • 501(c)3 • Park Ridge, NJ

Profile

Provide counseling services on a non-discriminatory basis at reduced fees.

131 Pascack RoadPark Ridge, NJ 07656-1124

communitycounselingservice.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $30,817 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $30,817 (-100%) from 2016

Revenue

Down

$27,897

Down $45,194 (-62%) from 2016

Expenses

Down

$33,565

Down $39,153 (-54%) from 2016

Net Income

Down

-$5,668

Down $6,041 (-1620%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $18,980Net Assets 2012: $18,9802012Assets 2013: $30,357Liabilities 2013: $0Net Assets 2013: $30,3572013Assets 2014: $28,311Liabilities 2014: $0Net Assets 2014: $28,3112014Assets 2015: $30,444Liabilities 2015: $0Net Assets 2015: $30,4442015Assets 2016: $30,817Liabilities 2016: $0Net Assets 2016: $30,8172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $146,899Expenses 2012: $141,325Net Income 2012: $5,5742012Revenue 2013: $130,666Expenses 2013: $119,289Net Income 2013: $11,3772013Revenue 2014: $104,092Expenses 2014: $106,138Net Income 2014: -$2,0462014Revenue 2015: $89,946Expenses 2015: $87,813Net Income 2015: $2,1332015Revenue 2016: $73,091Expenses 2016: $72,718Net Income 2016: $3732016Revenue 2017: $27,897Expenses 2017: $33,565Net Income 2017: -$5,6682017

Highlighted filing

2017

Revenue$27,897
Expenses$33,565
Net Income-$5,668

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,897
Mission and Program Overview

Mission

Provide counseling services on a non-discriminatory basis at reduced fees.

Program Services

DescriptionGrantsExpenses
Provided approximately 145 hours of individual counseling on a non-discriminatory basis and at reduced fees$0$25,174
Provided approximately 48 hours of marriage and family counseling on a non-discriminatory basis and at reduced fees$0$8,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Robert UlakPresident-$0--
William C LedgerwoodTreasurer-$0--
Rev Dawn CorlewSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Counseling Service of Pascack
EIN
22-2175027
Phone
2013911935
Address
131 Pascack Road, Park Ridge, NJ 07656-1124

Signing Officer

Name
Thomas Willingham
Title
Executive Director
Phone
2013911935
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Haggerty & Bosch
Address
79 CHESTNUT ST SUITE 101, RIDGEWOOD, NJ 07450
Preparer
Anne Bosch
Phone
2014455575
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 6.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Telephone. Amount: 980. Description: Website. Amount: 203. Description: Office Exp. Amount: 86. Description: Annual fee/Dissolution fee. Amount: 150. Description: Insurance. Amount: 1567. Description: Retirement . Amount: 48. Description: Subscriptions. Amount: 27. Total to Form 990-EZ, line 16: 3061.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Transfer to M D S. Amount: -25149.

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
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IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ministry Development and Vocational Services Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Ministry Development and Vocational Services Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-05-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811618431
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06100 Sardis Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt16100 Sardis Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Charlotte
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Charlotte
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Thomas Willingham
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Thomas Willingham became a member of the board of Ministry Development and Vocational Services.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Telephone. Amount: 980. Description: Website. Amount: 203. Description: Office Exp. Amount: 86. Description: Annual fee/Dissolution fee. Amount: 150. Description: Insurance. Amount: 1567. Description: Retirement . Amount: 48. Description: Subscriptions. Amount: 27. Total to Form 990-EZ, line 16: 3061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Transfer to M D S. Amount: -25149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02013911935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Counseling Service of Pascack
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222175027
ReturnHeader/Filer/PhoneNum02013911935
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Pascack Road
ReturnHeader/Filer/USAddress/CityNm0Park Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076561124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C72A0C8BDA7A96B657397AAD3F7A6DB82A65871
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.147.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223768123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGGERTY & BOSCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 CHESTNUT ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014455575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Bosch
ReturnHeader/ReturnTs02017-10-15T14:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits