Civic Intelligence

Paterson Counseling Center Inc

990 • Fiscal year 2011 • EIN 22-2511885

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profilewww.patersoncounseling.org

View Organization Page

319-321 Main Street07505
Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,629,005

Down $208,776 (-11%) from 2010

Net Assets

Down

$844,937

Down $122,767 (-13%) from 2010

Liabilities

Down

$784,068

Down $86,009 (-9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,259,165

Down $204,783 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,837,781Liabilities 2010: $870,077Net Assets 2010: $967,7042010Assets 2011: $1,629,005Liabilities 2011: $784,068Net Assets 2011: $844,9372011Assets 2012: $1,620,280Liabilities 2012: $829,005Net Assets 2012: $791,2752012Assets 2013: $1,726,536Liabilities 2013: $849,851Net Assets 2013: $876,6852013Assets 2014: $1,513,724Liabilities 2014: $706,756Net Assets 2014: $806,9682014Assets 2016: $1,431,502Liabilities 2016: $858,934Net Assets 2016: $572,5682016Assets 2017: $1,064,498Liabilities 2017: $339,536Net Assets 2017: $724,9622017Assets 2018: $1,097,389Liabilities 2018: $253,095Net Assets 2018: $844,2942018Assets 2019: $1,091,895Liabilities 2019: $355,295Net Assets 2019: $736,6002019Assets 2020: $1,369,454Liabilities 2020: $626,433Net Assets 2020: $743,0212020Assets 2021: $1,243,684Liabilities 2021: $242,992Net Assets 2021: $1,000,6922021Assets 2022: $1,087,440Liabilities 2022: $191,325Net Assets 2022: $896,1152022Assets 2023: $1,570,302Liabilities 2023: $125,617Net Assets 2023: $1,444,6852023Assets 2024: $2,213,454Liabilities 2024: $149,357Net Assets 2024: $2,064,0972024

Highlighted filing

2011

Assets$1,629,005
Liabilities$784,068
Net Assets$844,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,463,9482010Expenses 2011: $4,259,1652011Expenses 2012: $3,989,7992012Expenses 2013: $3,792,7992013Revenue 2014: $3,683,805Expenses 2014: $3,750,014Net Income 2014: -$66,2092014Revenue 2016: $3,596,074Expenses 2016: $3,809,682Net Income 2016: -$213,6082016Revenue 2017: $3,729,289Expenses 2017: $3,572,814Net Income 2017: $156,4752017Revenue 2018: $3,974,733Expenses 2018: $3,855,401Net Income 2018: $119,3322018Revenue 2019: $3,746,029Expenses 2019: $3,853,723Net Income 2019: -$107,6942019Revenue 2020: $3,996,947Expenses 2020: $3,990,526Net Income 2020: $6,4212020Revenue 2021: $4,220,647Expenses 2021: $3,960,184Net Income 2021: $260,4632021Revenue 2022: $3,532,096Expenses 2022: $3,634,673Net Income 2022: -$102,5772022Revenue 2023: $4,393,995Expenses 2023: $3,845,425Net Income 2023: $548,5702023Revenue 2024: $4,874,097Expenses 2024: $4,254,685Net Income 2024: $619,4122024

Highlighted filing

2011

Revenue-
Expenses$4,259,165
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$4,136,398
Mission and Program Overview

Mission

Drug Rehab and Treatment Programs

Filing and Contact Details

Filer

EIN
22-2511885
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,629,005
Liabilities
$784,068
Net assets
$844,937
Revenue
-
Expenses
$4,259,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$4.87$4.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$4.39$3.85$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$3.53$3.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$4.22$3.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$4.00$3.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.74$3.75$3.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.84$3.97$3.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$3.73$3.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.86$0.57$3.60$3.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.81$3.68$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.85$0.88$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.83$0.79$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.78$0.84$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.87$0.97$4.46