Civic Intelligence

Wayne Counseling Center Inc.

990 • Fiscal year 2020 • EIN 22-3046520

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

1022 Hamburg TurnpikeWayne, NJ 07470

(973) 694-1234

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

64th percentile

5.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

86th percentile

$120,194

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

56th percentile

0.5%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$285,574

Up $139,966 (+96%) from 2019

Net Assets

Up

$191,999

Up $47,091 (+32%) from 2019

Liabilities

Up

$93,575

Up $92,875 (+13268%) from 2019

Revenue

Up

$903,269

Up $4,625 (+0.5%) from 2019

Expenses

Up

$856,163

Up $14,592 (+1.7%) from 2019

Net Income

Down

$47,106

Down $9,967 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$285,574
Liabilities$93,575
Net Assets$191,999

Operations Trend

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

2020

Revenue$903,269
Expenses$856,163
Net Income$47,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$903,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,352$272,280▲ $142,928
Land, Buildings, and Equipment, Net$16,144$13,294▼ $2,850
Prepaid Expenses and Deferred Charges$112--
Total Assets$145,608$285,574▲ $139,966
Liabilities
Other Liabilities-$93,575-
Accounts Payable and Accrued Expenses$700--
Total Liabilities$700$93,575▲ $92,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,908$191,999▲ $47,091
Total Net Assets Fund Balance$144,908$191,999▲ $47,091
Total Liabilities and Net Assets / Fund Balance$145,608$285,574▲ $139,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,566$125,989$134,555
Equipment$4,728$47,246$51,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen McGrath-BairdExecutive DirectorFT$120,194$120,194

Board Members and Trustees

NameTitle
Anthony La SalaPresident
Jean FarkasBoard Advisory Member
Robert MolnarBoard Advisory Member
Caren WeingartTrustee
Marie KalosiehSecretary
Patricia GerneTreasurer
Leonard ArkinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$352,650
Program Service Revenue
$550,595
Investment Income
$24
Other Revenue
$0
All Other Contributions
$3,705
Change in Net Assets
$47,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,269
Total Revenue per Audited Statements
$903,269
Total Revenue per Form 990
$903,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,450
Other Expenses$116,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,810--$510,810
Current Officers, Directors, Trustees, and Key Employees$120,194--$120,194
Other Employee Benefits$57,134--$57,134
Payroll Taxes$51,312--$51,312
Fees for Services Other$22,026--$22,026
Other Expenses$20,406--$20,406
Occupancy$14,796$4,869-$19,665
Office Expenses$14,429$3,209-$17,638
Fees for Services Accounting$10,835$5,735-$16,570
Insurance$572$3,168-$3,740
Depreciation Depletion-$2,850-$2,850
All Other Expenses$1,917--$1,917
Travel$171$951-$1,122
Total Functional Expenses$835,381$20,782$0$856,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,163
Total Expenses per Audited Statements$856,163
Total Expenses per Form 990$856,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$87,500
Refundable Advance$6,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Member election for additional members Part VI line 7A

Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions.

Form 990 governing body review Part VI line 11

Return is completed by the tax preparer, printed and sent to the Executive Director. The Executive Director and the Board of Directors reviews the return in its entirety and compares it to the certified audit for the fiscal year. Comments are addressed and resolved.

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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

Filer Name
Wayne Counseling Center Inc
EIN
22-3046520
Address
1022 Hamburg Turnpike, Wayne, NJ 07470

Signing Officer

Name
Colleen McGrath-Baird
Title
Executive Direc
Phone
9736941234
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen McGrath-Baird
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Carter Advisory Group LLC
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding 15

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02392660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44200
IRS990ScheduleA/PublicSupportPY170Pct00.56380
IRS990ScheduleA/PublicSupportTotal170Amt01895259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895259
IRS990ScheduleA/TotalSupportAmt04288035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051974
IRS990ScheduleD/ExpensesSubtotalAmt0856163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/RevenueSubtotalAmt0903269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013294
IRS990ScheduleD/TotalExpensesPerForm990Amt0856163
IRS990ScheduleD/TotalLiabilityAmt093575
IRS990ScheduleD/TotalRevenuePerForm990Amt0903269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is completed by the tax preparer, printed and sent to the Executive Director. The Executive Director and the Board of Directors reviews the return in its entirety and compares it to the certified audit for the fiscal year. Comments are addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are circulated annually and are required to be completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are maintained at the office in Wayne, NJ. The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145608
IRS990/TotalAssetsEOYAmt0285574
IRS990/TotalAssetsGrp/BOYAmt0145608
IRS990/TotalAssetsGrp/EOYAmt0285574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352650
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt093575
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt093575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835381
IRS990/TotalProgramServiceRevenueAmt0550595
IRS990/TotalReportableCompFromOrgAmt0120194
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0951
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.waynecounselingcenter.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen McGrath-Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0223046520
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 Hamburg Turnpike
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C52FCDC61C4F2F8AD3DAA0E13DA469478C6F502E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C52FCDC61C4F2F8AD3DAA0E13DA469478C6F502E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02453362020314eim31tl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.80.164.211
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairless Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019030
ReturnHeader/PreparerPersonGrp/PhoneNum02159454484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T12:37:42-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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