Civic Intelligence

Center for Evaluation and Counseling Inc.

990 • Fiscal year 2015 • EIN 22-3321714

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A

View Organization Page

1719 Route 10 EastParsippany, NJ 07054

(973) 829-6802

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$155,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$551,446

Flat from 2015

Net Assets

Flat

$486,194

Flat from 2015

Liabilities

Flat

$65,252

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Flat

$2,216,480

Flat from 2015

Expenses

Flat

$2,249,685

Flat from 2015

Net Income

Flat

-$33,205

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $450,933Liabilities 2011: $23,939Net Assets 2011: $426,9942011Assets 2012: $496,195Liabilities 2012: $18,745Net Assets 2012: $477,4502012Assets 2013: $586,183Liabilities 2013: $50,855Net Assets 2013: $535,3282013Assets 2015: $551,446Liabilities 2015: $65,252Net Assets 2015: $486,1942015Assets 2015: $551,446Liabilities 2015: $65,252Net Assets 2015: $486,1942015Assets 2016: $561,064Liabilities 2016: $77,004Net Assets 2016: $484,0602016Assets 2017: $582,795Liabilities 2017: $90,904Net Assets 2017: $491,8912017Assets 2018: $570,613Liabilities 2018: $77,858Net Assets 2018: $492,7552018Assets 2019: $773,017Liabilities 2019: $78,743Net Assets 2019: $694,2742019Assets 2020: $1,161,929Liabilities 2020: $368,595Net Assets 2020: $793,3342020Assets 2021: $1,323,695Liabilities 2021: $106,522Net Assets 2021: $1,217,1732021Assets 2022: $1,378,440Liabilities 2022: $61,506Net Assets 2022: $1,316,9342022Assets 2023: $2,009,240Liabilities 2023: $362,891Net Assets 2023: $1,646,3492023

Highlighted filing

2015

Assets$551,446
Liabilities$65,252
Net Assets$486,194
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,922,508Expenses 2011: $1,846,941Net Income 2011: $75,5672011Revenue 2012: $2,169,221Expenses 2012: $2,118,765Net Income 2012: $50,4562012Expenses 2013: $2,185,0922013Revenue 2015: $2,216,480Expenses 2015: $2,249,685Net Income 2015: -$33,2052015Revenue 2015: $2,216,480Expenses 2015: $2,249,685Net Income 2015: -$33,2052015Revenue 2016: $2,274,375Expenses 2016: $2,276,509Net Income 2016: -$2,1342016Revenue 2017: $2,263,401Expenses 2017: $2,255,570Net Income 2017: $7,8312017Revenue 2018: $2,197,082Expenses 2018: $2,196,218Net Income 2018: $8642018Revenue 2019: $2,358,024Expenses 2019: $2,156,505Net Income 2019: $201,5192019Revenue 2020: $2,297,432Expenses 2020: $2,198,372Net Income 2020: $99,0602020Revenue 2021: $2,692,432Expenses 2021: $2,268,593Net Income 2021: $423,8392021Revenue 2022: $2,557,414Expenses 2022: $2,402,878Net Income 2022: $154,5362022Revenue 2023: $2,931,194Expenses 2023: $2,622,241Net Income 2023: $308,9532023

Highlighted filing

2015

Revenue$2,216,480
Expenses$2,249,685
Net Income-$33,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,216,480
Mission and Program Overview

Mission

To provide mental health services in the areas of child protection, family preservation, family dispute resolution and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,641$377,090▼ $11,551
Pledges and Grants Receivable$38,517$106,112▲ $67,595
Cash and Non-Interest-Bearing Accounts$112,847$47,754▼ $65,093
Land, Buildings, and Equipment, Net$21,409$10,990▼ $10,419
Accounts Receivable$1,719--
Total Assets$572,633$551,446▼ $21,187
Other Assets Total$9,500$9,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,234$65,252▲ $12,018
Total Liabilities$53,234$65,252▲ $12,018
Net Assets / Fund Balance
Unrestricted Net Assets$519,399$486,194▼ $33,205
Total Net Assets Fund Balance$519,399$486,194▼ $33,205
Total Liabilities and Net Assets / Fund Balance$572,633$551,446▼ $21,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,663$89,020$92,683
Equipment$2,107$64,916$67,023
Leasehold Improvements$5,220$17,320$22,540
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Pittaluga MswExe.directorFT$155,500$155,500
Fiore Michael JClinical DirectorFT$153,500$153,500

Board Members and Trustees

NameTitle
Lisa TraumPresident
Arthur TyrellTrustee
Cathi FenskeTrustee
Kevin P LoughmanTrustee
Christopher D LinneSecretary
Julie Howard LcswTreasurer
Mark SmithV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112
Program Service Revenue
$2,213,674
Investment Income
$694
Other Revenue
$0
All Other Contributions
$2,112
Change in Net Assets
$-33,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,480
Total Revenue per Audited Statements
$2,216,480
Total Revenue per Form 990
$2,216,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,144
Other Expenses$331,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,893$115,247-$1,255,140
Current Officers, Directors, Trustees, and Key Employees$280,637$28,363-$309,000
Other Employee Benefits$152,932$15,589-$168,521
Occupancy$103,643$16,387-$120,030
Payroll Taxes$104,794$10,689-$115,483
Pension Plan Contributions$63,531$6,469-$70,000
Fees for Services Other$20,505$1,533-$22,038
Insurance$19,737$2,169-$21,906
Information Technology$17,209$2,719-$19,928
Fees for Services Accounting$16,483$1,167-$17,650
Travel$13,564$2,274-$15,838
Depreciation Depletion$13,223$1,536-$14,759
Other Expenses$10,708$1,747-$12,455
All Other Expenses$6,796$3,361-$10,157
Office Expenses$2,353$291-$2,644
Fees for Services Legal$462$33-$495
Advertising-$347-$347
Total Functional Expenses$2,034,209$215,476$0$2,249,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,685
Total Expenses per Audited Statements$2,249,685
Total Expenses per Form 990$2,249,685
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board of trustees is given a copy of the form 990, generally at least 2 weeks before it is filed, for review and approval.”

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

“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are amde accordingly after consulting the organization's legal advisor.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Evaluation & Counseling
EIN
22-3321714
Phone
9738296802
Address
1719 ROUTE 10 EAST, PARSIPPANY, NJ 07054

Signing Officer

Name
Mark Smith
Title
Vice President
Phone
9738296802
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pittaluga Exe Director
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
12

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02214368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02131611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06216389
IRS990ScheduleA/TotalSupportAmt06221123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067023
IRS990ScheduleD/ExpensesSubtotalAmt02249685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092683
IRS990ScheduleD/RevenueSubtotalAmt02216480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010990
IRS990ScheduleD/TotalExpensesPerForm990Amt02249685
IRS990ScheduleD/TotalRevenuePerForm990Amt02216480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249685
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET PITTALUGA MSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FIORE MICHAEL J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE.DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS GIVEN A COPY OF THE FORM 990, GENERALLY AT LEAST 2 WEEKS BEFORE IT IS FILED, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE AMDE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02249685
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551446
IRS990/TravelGrp/ManagementAndGeneralAmt02274
IRS990/TravelGrp/ProgramServicesAmt013564
IRS990/TravelGrp/TotalAmt015838
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 MORGAN COURT
IRS990/USAddress/CityNm0RANDOLPH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007869
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,446
Liabilities
$65,252
Net assets
$486,194
Revenue
$2,216,480
Expenses
$2,249,685
Net income
-$33,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.36$1.65$2.93$2.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$2.56$2.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.22$2.69$2.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.37$0.79$2.30$2.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$2.36$2.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$2.26$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$2.27$2.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.49$2.22$2.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.07$0.49$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$2.19
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$2.17$2.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.92$1.85$0.08