Civic Intelligence

Community Awareness & Education Committe Inc

990EZ • Fiscal year 2023 • EIN 22-2298150

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

1010 Tuckerton RoadMarlton, NJ 08053

(856) 983-3328

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$38,009

Flat from 2023

Net Assets

$36,741

No earlier filing loaded for comparison.

Liabilities

Flat

$1,268

Flat from 2023

Revenue

Flat

$97,128

Flat from 2023

Expenses

Flat

$98,223

Flat from 2023

Net Income

Flat

-$1,095

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,516Liabilities 2011: $1,258Net Assets 2011: $37,2582011Assets 2012: $48,930Liabilities 2012: $1,442Net Assets 2012: $47,4882012Assets 2013: $51,462Liabilities 2013: $1,455Net Assets 2013: $50,0072013Assets 2014: $49,338Liabilities 2014: $642Net Assets 2014: $48,6962014Assets 2015: $49,523Liabilities 2015: $1,732Net Assets 2015: $47,7912015Assets 2016: $47,921Liabilities 2016: $1,612Net Assets 2016: $46,3092016Assets 2017: $43,889Liabilities 2017: $992017Assets 2018: $46,792Liabilities 2018: $1,778Net Assets 2018: $45,0142018Assets 2019: $40,637Net Assets 2019: $40,6372019Assets 2020: $44,336Net Assets 2020: $44,3362020Assets 2021: $46,135Net Assets 2021: $46,1352021Assets 2022: $36,146Liabilities 2022: $0Net Assets 2022: $36,1462022Assets 2023: $38,009Liabilities 2023: $1,268Net Assets 2023: $36,7412023Assets 2023: $38,009Liabilities 2023: $1,2682023Assets 2024: $33,158Liabilities 2024: $1,592Net Assets 2024: $31,5662024

Highlighted filing

2023

Assets$38,009
Liabilities$1,268
Net Assets$36,741

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,390Expenses 2011: $97,269Net Income 2011: -$2,8792011Revenue 2012: $98,012Expenses 2012: $86,340Net Income 2012: $11,6722012Revenue 2013: $94,055Expenses 2013: $97,038Net Income 2013: -$2,9832013Revenue 2014: $92,675Expenses 2014: $92,189Net Income 2014: $4862014Revenue 2015: $95,004Expenses 2015: $95,909Net Income 2015: -$9052015Revenue 2016: $92,537Expenses 2016: $94,019Net Income 2016: -$1,4822016Revenue 2017: $90,743Expenses 2017: $93,262Net Income 2017: -$2,5192017Revenue 2018: $102,132Expenses 2018: $100,908Net Income 2018: $1,2242018Revenue 2019: $95,647Expenses 2019: $100,024Net Income 2019: -$4,3772019Revenue 2020: $92,420Expenses 2020: $88,721Net Income 2020: $3,6992020Revenue 2021: $91,468Expenses 2021: $89,669Net Income 2021: $1,7992021Revenue 2022: $84,687Expenses 2022: $94,676Net Income 2022: -$9,9892022Revenue 2023: $97,128Expenses 2023: $98,223Net Income 2023: -$1,0952023Revenue 2023: $97,128Expenses 2023: $98,223Net Income 2023: -$1,0952023Revenue 2024: $90,623Expenses 2024: $95,798Net Income 2024: -$5,1752024

Highlighted filing

2023

Revenue$97,128
Expenses$98,223
Net Income-$1,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$97,128
Mission and Program Overview

Mission

Drug Awareness Training & Counseling Services

Drug awareness & counseling services

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES - PROVIDE COMPREHENSIVE INFORMATION AND REFERRAL COUNSELING-$98,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA RUMBOSExecutive DiPT$12,480-$12,480
LYNNE S SCHEITER SCOTTPresident-$0--
DAVID SCOTT SRVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Community Awareness & Education
EIN
22-2298150
Phone
8569833328
Address
1010 TUCKERTON ROAD, MARLTON, NJ 08053

Signing Officer

Name
Debra Rumbos
Title
Executive Director
Phone
8569833328
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Malesich & Associates LLC
Address
240 N WHITE HORSE PIKE PO BOX 1, HAMMONTON, NJ 08037
Preparer
Richard C Malesich CPA
Phone
6095611661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,936 internet 1,118 scholarship 900 computer software 1,489 travel 444 insurance 2,998 nj grant repayment 12,157 client assistance 5,127 total 28,169

Form 990-ez, Part II, Line 26

Payroll tax liability 0 1,268

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA RUMBOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08569833328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 TUCKERTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038009
IRS990EZ/GrossReceiptsAmt097128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA RUMBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE S SCHEITER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCOTT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AWARENESS & COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01989
IRS990EZ/ProgramServiceRevenueAmt094447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES - PROVIDE COMPREHENSIVE INFORMATION AND REFERRAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098223
IRS990EZ/TotalProgramServiceExpensesAmt098223
IRS990EZ/TotalRevenueAmt097128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0463029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463029
IRS990ScheduleA/TotalSupportAmt0463119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,936 INTERNET 1,118 SCHOLARSHIP 900 COMPUTER SOFTWARE 1,489 TRAVEL 444 INSURANCE 2,998 NJ GRANT REPAYMENT 12,157 CLIENT ASSISTANCE 5,127 TOTAL 28,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITY 0 1,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA RUMBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08569833328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AWARENESS & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222298150
ReturnHeader/Filer/PhoneNum08569833328
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 TUCKERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223628073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C MALESICH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 N WHITE HORSE PIKE PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008037
ReturnHeader/PreparerPersonGrp/PhoneNum06095611661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C MALESICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T08:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.85$0.95$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.91$0.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.92$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.02$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.91$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.93$0.94$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.93$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.94$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.94$0.97$0.03