Civic Intelligence

Resolve Community Counseling Center Inc.

990 • Fiscal year 2020 • EIN 22-2176041

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2020

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

13th percentile

0.00x

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

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

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

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$72,508

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$522,861

Up $138,091 (+36%) from 2019

Net Assets

Up

$522,861

Up $138,091 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$679,331

Up $117,179 (+21%) from 2019

Expenses

Up

$543,989

Up $92,065 (+20%) from 2019

Net Income

Up

$135,342

Up $25,114 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$522,861
Liabilities$0
Net Assets$522,861

Operations Trend

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

2020

Revenue$679,331
Expenses$543,989
Net Income$135,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$714,882
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$221,273$262,415▲ $41,142
Cash and Non-Interest-Bearing Accounts$161,143$238,118▲ $76,975
Prepaid Expenses and Deferred Charges-$20,829-
Land, Buildings, and Equipment, Net$2,354$1,499▼ $855
Total Assets$384,770$522,861▲ $138,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,770$517,125▲ $132,355
Net Assets With Donor Restrictions-$5,736-
Total Net Assets Fund Balance$384,770$522,861▲ $138,091
Total Liabilities and Net Assets / Fund Balance$384,770$522,861▲ $138,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499$3,276$4,775
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lidia D AbramsExecutive Di$72,508$72,508

Board Members and Trustees

NameTitle
Michael OtchyPresident
Barbara RoskinDirector
Carol a KrausDirector
Dan ReganDirector
Gail C MoserDirector
James L MeyerDirector
Janice NaldiDirector
Jay ZoufalyDirector
Jeff KowalczykDirector
Judith a DillonDirector
Mary Ball CappioDirector
Michael WeberDirector
Pam MageeDirector
Ken AndersonSecretary
Michael a WalchTreasurer
Helen AronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,005
Program Service Revenue
$532,165
Investment Income
$13,314
Other Revenue
$847
All Other Contributions
$32,655
Change in Net Assets
$135,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,781
Other Expenses$85,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,425$116,859-$408,284
Payroll Taxes$25,483$10,218-$35,701
Office Expenses$24,064--$24,064
Other Expenses$20,000--$20,000
Occupancy$15,411--$15,411
Other Employee Benefits$14,796--$14,796
Insurance$10,103--$10,103
Fees for Services Other-$7,975-$7,975
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$855-$855
Total Functional Expenses$401,282$142,707$0$543,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,398
Fundraising Direct Expenses$35,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$36,398$36,398$35,551$847
Total Events$36,398$36,398$35,551$847
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 avaialble to 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
2020-04-27
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
25

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 2,749

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IRS990/OtherChangesInNetAssetsAmt02749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014796
IRS990/OtherExpensesGrp/Desc0USE OF IN KIND DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010218
IRS990/PayrollTaxesGrp/ProgramServicesAmt025483
IRS990/PayrollTaxesGrp/TotalAmt035701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020829
IRS990/PrincipalOfficerNm0LIDIA D ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017494
IRS990/PYOtherExpensesAmt079706
IRS990/PYOtherRevenueAmt06069
IRS990/PYProgramServiceRevenueAmt0477626
IRS990/PYRevenuesLessExpensesAmt0110228
IRS990/PYSalariesCompEmpBnftPaidAmt0372218
IRS990/PYTotalExpensesAmt0451924
IRS990/PYTotalRevenueAmt0562152
IRS990/ReconcilationRevenueExpnssAmt0135342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt0336545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336545
IRS990ScheduleA/TotalSupportAmt0363689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035551
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 AVAIALBLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN/LOSS ON INVESTMENTS 2,749
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384770
IRS990/TotalAssetsEOYAmt0522861
IRS990/TotalAssetsGrp/BOYAmt0384770
IRS990/TotalAssetsGrp/EOYAmt0522861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133005
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522861
IRS990/TotalProgramServiceExpensesAmt0401282
IRS990/TotalProgramServiceRevenueAmt0532165
IRS990/TotalReportableCompFromOrgAmt072508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MOUNTAIN PARK ROAD
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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