Civic Intelligence

Resolve Community Counseling Center Inc.

990 • Fiscal year 2017 • EIN 22-2176041

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.RESOLVENJ.COM
1830 Front StreetScotch Plains, NJ 07076

(908) 322-9180

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$222,451

Up $58,997 (+36%) from 2016

Net Assets

Up

$222,451

Up $58,997 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$437,851

Up $43,797 (+11%) from 2016

Expenses

Up

$385,745

Up $4,690 (+1.2%) from 2016

Net Income

Up

$52,106

Up $39,107 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $125,603Liabilities 2011: $375Net Assets 2011: $125,2282011Assets 2012: $153,963Liabilities 2012: $530Net Assets 2012: $153,4332012Assets 2013: $137,858Liabilities 2013: $5,995Net Assets 2013: $131,8632013Assets 2014: $124,466Liabilities 2014: $0Net Assets 2014: $124,4662014Assets 2015: $155,707Liabilities 2015: $0Net Assets 2015: $155,7072015Assets 2016: $163,454Liabilities 2016: $0Net Assets 2016: $163,4542016Assets 2017: $222,451Liabilities 2017: $0Net Assets 2017: $222,4512017Assets 2018: $275,144Liabilities 2018: $0Net Assets 2018: $275,1442018Assets 2019: $384,770Liabilities 2019: $0Net Assets 2019: $384,7702019Assets 2020: $522,861Liabilities 2020: $0Net Assets 2020: $522,8612020Assets 2021: $726,211Liabilities 2021: $0Net Assets 2021: $726,2112021Assets 2022: $801,579Liabilities 2022: $0Net Assets 2022: $801,5792022Assets 2023: $963,243Liabilities 2023: $0Net Assets 2023: $963,2432023Assets 2024: $1,334,848Liabilities 2024: $0Net Assets 2024: $1,334,8482024Assets 2025: $1,567,807Liabilities 2025: $0Net Assets 2025: $1,567,8072025

Highlighted filing

2017

Assets$222,451
Liabilities$0
Net Assets$222,451
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,784Expenses 2011: $305,951Net Income 2011: -$9,1672011Revenue 2012: $365,099Expenses 2012: $336,671Net Income 2012: $28,4282012Revenue 2013: $347,718Expenses 2013: $376,952Net Income 2013: -$29,2342013Revenue 2014: $341,516Expenses 2014: $361,912Net Income 2014: -$20,3962014Revenue 2015: $390,806Expenses 2015: $358,921Net Income 2015: $31,8852015Revenue 2016: $394,054Expenses 2016: $381,055Net Income 2016: $12,9992016Revenue 2017: $437,851Expenses 2017: $385,745Net Income 2017: $52,1062017Revenue 2018: $460,433Expenses 2018: $405,907Net Income 2018: $54,5262018Revenue 2019: $562,152Expenses 2019: $451,924Net Income 2019: $110,2282019Revenue 2020: $679,331Expenses 2020: $543,989Net Income 2020: $135,3422020Revenue 2021: $894,586Expenses 2021: $741,867Net Income 2021: $152,7192021Revenue 2022: $1,126,103Expenses 2022: $949,317Net Income 2022: $176,7862022Revenue 2023: $1,212,391Expenses 2023: $1,056,408Net Income 2023: $155,9832023Revenue 2024: $1,461,547Expenses 2024: $1,132,775Net Income 2024: $328,7722024Revenue 2025: $1,422,831Expenses 2025: $1,229,377Net Income 2025: $193,4542025

Highlighted filing

2017

Revenue$437,851
Expenses$385,745
Net Income$52,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$480,504
Mission and Program Overview

Mission

To provide affordable, high quality mental health counseling to communities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,056$146,504▲ $36,448
Cash and Non-Interest-Bearing Accounts$51,847$71,885▲ $20,038
Land, Buildings, and Equipment, Net$1,551$4,062▲ $2,511
Total Assets$163,454$222,451▲ $58,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,454$216,801▲ $53,347
Temporarily Rstr Net Assets-$5,650-
Total Net Assets Fund Balance$163,454$222,451▲ $58,997
Total Liabilities and Net Assets / Fund Balance$163,454$222,451▲ $58,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,062$7,014$11,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lidia D AbramsExecutive Di$55,800$55,800

Board Members and Trustees

NameTitle
Michael a WalchPresident
Barbara RoskinDirector
Carol a KrausDirector
Gail C MoserDirector
Helen AronDirector
James L MeyerDirector
Janice NaldiDirector
Jeff KowalczykDirector
Judith a DillonDirector
Ken AndersonDirector
Mary Ball CappioDirector
Michael OtchyDirector
Michael WeberDirector
Dolores BruschettiSecretary
Jay ZoufalyTreasurer
Dan ReganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,467
Program Service Revenue
$368,982
Investment Income
$4,613
Other Revenue
$11,789
All Other Contributions
$38,817
Change in Net Assets
$52,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,017
Other Expenses$61,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,540$100,976-$281,516
Payroll Taxes$15,240$8,524-$23,764
Other Expenses$20,000--$20,000
Other Employee Benefits$18,737--$18,737
Office Expenses$17,341--$17,341
Occupancy$10,586--$10,586
Insurance$8,257--$8,257
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,042-$2,042
Depreciation Depletion-$502-$502
Total Functional Expenses$270,701$115,044$0$385,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,442
Fundraising Direct Expenses$42,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$54,442$54,442$42,653$11,789
Total Events$54,442$54,442$42,653$11,789
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The board's treasurer reviews the form 990 prior to filing.”

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

“Organization regularly and consistently enforces compliance with the conflict of interest policy.”

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

“Compensation of executive director is subject to board review and approval process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Resolve Community Counseling
EIN
22-2176041
Phone
9083229180
Address
1830 FRONT STREET, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Lidia D Abrams
Title
Executive Director
Phone
9083229180
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidia D Abrams
Formed
1974
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Firm
Tropeano & Mcgrady Pc
Address
PO BOX 541, WHITEHOUSE STATION, NJ 08889-0541
Preparer
Nicholas Delorenzo CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain/loss on investments 6,891”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt015240
IRS990/PayrollTaxesGrp/TotalAmt023764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIDIA D ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05421
IRS990/PYOtherExpensesAmt066168
IRS990/PYOtherRevenueAmt05476
IRS990/PYProgramServiceRevenueAmt0327820
IRS990/PYRevenuesLessExpensesAmt012999
IRS990/PYSalariesCompEmpBnftPaidAmt0314887
IRS990/PYTotalExpensesAmt0381055
IRS990/PYTotalRevenueAmt0394054
IRS990/ReconcilationRevenueExpnssAmt052106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0216127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216127
IRS990ScheduleA/TotalSupportAmt0231235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO BOARD REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN/LOSS ON INVESTMENTS 6,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163454
IRS990/TotalAssetsEOYAmt0222451
IRS990/TotalAssetsGrp/BOYAmt0163454
IRS990/TotalAssetsGrp/EOYAmt0222451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052467
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222451
IRS990/TotalProgramServiceExpensesAmt0270701
IRS990/TotalProgramServiceRevenueAmt0368982
IRS990/TotalReportableCompFromOrgAmt055800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MOUNTAIN PARK ROAD
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.RESOLVENJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083229180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLVE COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0222176041
ReturnHeader/Filer/PhoneNum09083229180
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,451
Liabilities
$0
Net assets
$222,451
Revenue
$437,851
Expenses
$385,745
Net income
$52,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.42$1.23$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.46$1.13$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.21$1.06$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.13$0.95$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.89$0.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.68$0.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.56$0.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits