Civic Intelligence

Community Psychotherapy Associates Inc

EIN 22-2354823 • 501(c)3 • Bayonne, NJ

Profile

Provide outpatient alcohol and drug abuse treatment rehabilitation services.

479 Avenue CBayonne, NJ 07002

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,978

Up $2,278 (+8.2%) from 2017

Liabilities

Down

$10,500

Down $20,500 (-66%) from 2017

Net Assets

Up

$19,478

Up $22,778 (+690%) from 2017

Revenue

Down

$90,805

Down $59,674 (-40%) from 2017

Expenses

Down

$68,027

Down $29,356 (-30%) from 2017

Net Income

Down

$22,778

Down $30,318 (-57%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $4,183Liabilities 2011: $65,430Net Assets 2011: -$61,2472011Assets 2012: $774Liabilities 2012: $59,467Net Assets 2012: -$58,6932012Assets 2013: $16,544Liabilities 2013: $75,295Net Assets 2013: -$58,7512013Assets 2014: $16,136Liabilities 2014: $75,122Net Assets 2014: -$58,9862014Assets 2015: $12,788Liabilities 2015: $71,566Net Assets 2015: -$58,7782015Assets 2016: $34,572Liabilities 2016: $90,968Net Assets 2016: -$56,3962016Assets 2017: $27,700Liabilities 2017: $31,000Net Assets 2017: -$3,3002017Assets 2018: $29,978Liabilities 2018: $10,500Net Assets 2018: $19,4782018

Highlighted filing

2018

Assets$29,978
Liabilities$10,500
Net Assets$19,478

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $124,617Expenses 2011: $157,365Net Income 2011: -$32,7482011Revenue 2012: $150,785Expenses 2012: $150,933Net Income 2012: -$1482012Revenue 2013: $155,998Expenses 2013: $156,056Net Income 2013: -$582013Revenue 2014: $168,932Expenses 2014: $169,167Net Income 2014: -$2352014Revenue 2015: $170,862Expenses 2015: $170,654Net Income 2015: $2082015Revenue 2016: $192,022Expenses 2016: $189,640Net Income 2016: $2,3822016Revenue 2017: $150,479Expenses 2017: $97,383Net Income 2017: $53,0962017Revenue 2018: $90,805Expenses 2018: $68,027Net Income 2018: $22,7782018

Highlighted filing

2018

Revenue$90,805
Expenses$68,027
Net Income$22,778

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$170,862
Mission and Program Overview

Mission

Provide outpatient alcohol and drug abuse treatment rehabilitation services.

Program Services

DescriptionGrantsExpenses
Provided outpatient alcohol and drug abuse treatment rehabilitation services.$148,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD A FIGURELLI PHDCo-DirectorPT$0--
FRANCIS KOWALSKICo-DirectorPT$0--
ROBERT REINADirector-$0--
JOHN WEISSTreasurer-$0--
DOMINIC ANFUSODirector-$0--
HENRIQUE CORDEIROSecretary-$0--
FRANK AIELLOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Psychotherapy Associates Inc
EIN
22-2354823
Phone
2013390142
Address
479 AVENUE C, BAYONNE, NJ 07002

Signing Officer

Name
Gerard a Figurelli Phd
Title
Co-director
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5034

Other Expenses.1012

Insurance $7220

Other Expenses.1

TELEPHONE $2780

Other Expenses.2

Utilities $2702

Other Expenses.3

Licences and permits $1627

Other Expenses.4

payroll processing fees $1234

Other Expenses.5

JANITORIAL $738

Other Expenses.6

OUTSIDE SERVICES $638

Other Expenses.7

LAB FEES $533

Other Expenses.8

BANK CHARGES $371

Other Assets.1005

Accounts Receivable - Beginning $840 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $10880 Pledges and Grants Receivable - Ending $10880

Other Assets.1

SECURITY DEPOSITS - Beginning $774 SECURITY DEPOSITS - Ending $774

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $71122 Accounts Payable and Accrued Expenses - Ending $71566

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix185 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/TitleTxt6President
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt040302
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148560
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IRS990EZ/TotalExpensesAmt0170654
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENCES AND PERMITS $1627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $10880 Pledges and Grants Receivable - Ending $10880
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
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ReturnHeader/Filer/EIN0222354823
ReturnHeader/Filer/PhoneNum02013390142
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02015-10-23T06:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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