Civic Intelligence

Wayne Counseling Center Inc.

990 • Fiscal year 2014 • EIN 22-3046520

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.WAYNECOUNSELINGCENTER.ORG
1022 Hamburg Turnpike07470

(973) 694-1234

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$139,018

Down $2,571 (-1.8%) from 2013

Net Assets

Down

$139,018

Down $2,571 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

$835,826

No earlier filing loaded for comparison.

Expenses

Down

$838,397

Down $16,068 (-1.9%) from 2013

Net Income

-$2,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $161,564Liabilities 2010: $0Net Assets 2010: $161,5642010Assets 2011: $145,732Liabilities 2011: $0Net Assets 2011: $145,7322011Assets 2012: $129,853Liabilities 2012: $0Net Assets 2012: $129,8532012Assets 2013: $141,589Liabilities 2013: $0Net Assets 2013: $141,5892013Assets 2014: $139,018Liabilities 2014: $0Net Assets 2014: $139,0182014Assets 2015: $88,058Liabilities 2015: $0Net Assets 2015: $88,0582015Assets 2016: $89,774Liabilities 2016: $0Net Assets 2016: $89,7742016Assets 2017: $80,443Liabilities 2017: $0Net Assets 2017: $80,4432017Assets 2018: $87,834Liabilities 2018: $0Net Assets 2018: $87,8342018Assets 2019: $145,608Liabilities 2019: $700Net Assets 2019: $144,9082019Assets 2020: $285,574Liabilities 2020: $93,575Net Assets 2020: $191,9992020Assets 2021: $403,622Liabilities 2021: $95,431Net Assets 2021: $308,1912021Assets 2022: $530,043Liabilities 2022: $4,220Net Assets 2022: $525,8232022Assets 2023: $716,118Liabilities 2023: $0Net Assets 2023: $716,1182023Assets 2024: $898,468Liabilities 2024: $300Net Assets 2024: $898,1682024Assets 2025: $990,039Liabilities 2025: $300Net Assets 2025: $989,7392025

Highlighted filing

2014

Assets$139,018
Liabilities$0
Net Assets$139,018
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $833,4262010Revenue 2011: $832,466Expenses 2011: $833,991Net Income 2011: -$1,5252011Expenses 2012: $860,7922012Expenses 2013: $854,4652013Revenue 2014: $835,826Expenses 2014: $838,397Net Income 2014: -$2,5712014Revenue 2015: $841,810Expenses 2015: $846,970Net Income 2015: -$5,1602015Revenue 2016: $837,282Expenses 2016: $835,566Net Income 2016: $1,7162016Revenue 2017: $812,889Expenses 2017: $822,220Net Income 2017: -$9,3312017Revenue 2018: $835,950Expenses 2018: $828,559Net Income 2018: $7,3912018Revenue 2019: $898,644Expenses 2019: $841,571Net Income 2019: $57,0732019Revenue 2020: $903,269Expenses 2020: $856,163Net Income 2020: $47,1062020Revenue 2021: $966,411Expenses 2021: $850,219Net Income 2021: $116,1922021Revenue 2022: $1,033,780Expenses 2022: $814,797Net Income 2022: $218,9832022Revenue 2023: $1,048,361Expenses 2023: $858,697Net Income 2023: $189,6642023Revenue 2024: $1,140,113Expenses 2024: $946,770Net Income 2024: $193,3432024Revenue 2025: $1,082,164Expenses 2025: $994,594Net Income 2025: $87,5702025

Highlighted filing

2014

Revenue$835,826
Expenses$838,397
Net Income-$2,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$835,826
Mission and Program Overview

Mission

To provide area residents with comprehensive, high-quality, affordable, outpatient counseling services, educational and prevention programs. Also providing Passaic County Displaced Homemakers the vocational skill to re-enter the workforce.

To provide area residents with high-quality, comprehensive, affordable, outpatient counseling services and educational and prevention programs to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,092$92,758▲ $6,666
Land, Buildings, and Equipment, Net$55,497$46,260▼ $9,237
Total Assets$141,589$139,018▼ $2,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,589$139,018▼ $2,571
Total Net Assets Fund Balance$141,589$139,018▼ $2,571
Total Liabilities and Net Assets / Fund Balance$141,589$139,018▼ $2,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,260$117,169$163,429
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony La SalaPresident
Leonard ArkinDirector
Jean FarkasBd Advs Mem
Robert MolnarBd Advs Mem
Marie KalosiehSecretary
Patricia GerneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,073
Program Service Revenue
$370,729
Investment Income
$24
Other Revenue
$0
All Other Contributions
$4,870
Change in Net Assets
$-2,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,826
Total Revenue per Audited Statements
$835,826
Total Revenue per Form 990
$835,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,406
Other Expenses$78,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,195$305,731-$647,926
Payroll Taxes$29,412$28,033-$57,445
Other Employee Benefits$38,789$15,246-$54,035
Office Expenses$14,934$2,879-$17,813
Insurance$10,983$770-$11,753
Depreciation Depletion-$9,236-$9,236
Fees for Services Accounting$7,500--$7,500
Fees for Services Other$4,284$757-$5,041
Travel$1,577$343-$1,920
Other Expenses$809$6,924-$809
Total Functional Expenses$467,992$370,405$0$838,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,397
Total Expenses per Audited Statements$838,397
Total Expenses per Form 990$838,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 7A

“Board members make suggestions for open director positions. Entire board reviews the candidates resumes and vote for new members' admissions.”

Form 990, Page 6, Part VI, Line 11B

“Return is completed by the tax preparer, printed and sent to the executive director. The executive director and the board of director reviews the return in its entireity and compares it to the certified audit for the fiscal year. Comments are addressed and resolved.”

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

“Conflict of interest forms are circulated annually and are required to be completed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the office in wayne, nj. The documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-3046520
Phone
9736941234

Signing Officer

Name
Thomas Mcardle
Title
Executive Director
Phone
9736941234
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcardle
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Preparer
Kim Forrester
Phone
9739929400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses incurred to achieve outlined programs.”

Raw XML Appendix356 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991121
IRS990ScheduleA/TotalSupportAmt02000354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0838397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163429
IRS990ScheduleD/RevenueSubtotalAmt0835826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046260
IRS990ScheduleD/TotalExpensesPerForm990Amt0838397
IRS990ScheduleD/TotalRevenuePerForm990Amt0835826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED TO ACHIEVE OUTLINED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAKE SUGGESTIONS FOR OPEN DIRECTOR POSITIONS. ENTIRE BOARD REVIEWS THE CANDIDATES RESUMES AND VOTE FOR NEW MEMBERS' ADMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS COMPLETED BY THE TAX PREPARER, PRINTED AND SENT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWS THE RETURN IN ITS ENTIREITY AND COMPARES IT TO THE CERTIFIED AUDIT FOR THE FISCAL YEAR. COMMENTS ARE ADDRESSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE CIRCULATED ANNUALLY AND ARE REQUIRED TO BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE IN WAYNE, NJ. THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141589
IRS990/TotalAssetsEOYAmt0139018
IRS990/TotalAssetsGrp/BOYAmt0141589
IRS990/TotalAssetsGrp/EOYAmt0139018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465073
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139018
IRS990/TotalProgramServiceExpensesAmt0467992
IRS990/TotalProgramServiceRevenueAmt0370729
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139018
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt01920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101022 HAMBURG TURNPIKE
IRS990/USAddress/City0WAYNE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAYNECOUNSELINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O THOMAS J MCARDLE JR
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0223046520
ReturnHeader/Filer/PhoneNum09736941234
ReturnHeader/Filer/USAddress/AddressLine101022 HAMBURG TURNPIKE
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223447596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVINE JACOBS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739929400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM FORRESTER
ReturnHeader/ReturnTs02014-12-16T11:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,018
Liabilities
$0
Net assets
$139,018
Revenue
$835,826
Expenses
$838,397
Net income
-$2,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.08$0.99$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.14$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.05$0.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.03$0.81$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.19$0.90$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.84$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.81$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.86
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.83