Civic Intelligence

Center for Evaluation and Counseling Inc.

990 • Fiscal year 2024 • EIN 22-3321714

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$168,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,489,997

Up $480,757 (+24%) from 2023

Net Assets

Up

$2,270,653

Up $624,304 (+38%) from 2023

Liabilities

Down

$219,344

Down $143,547 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$3,671,993

Up $740,799 (+25%) from 2023

Expenses

Up

$3,134,919

Up $512,678 (+20%) from 2023

Net Income

Up

$537,074

Up $228,121 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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: $1,646,3492023Assets 2024: $2,489,997Liabilities 2024: $219,344Net Assets 2024: $2,270,6532024

Highlighted filing

2024

Assets$2,489,997
Liabilities$219,344
Net Assets$2,270,653
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$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 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: $308,9532023Revenue 2024: $3,671,993Expenses 2024: $3,134,919Net Income 2024: $537,0742024

Highlighted filing

2024

Revenue$3,671,993
Expenses$3,134,919
Net Income$537,074
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,677,132
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
Investments in Publicly Traded Securities$964,622$1,174,885▲ $210,263
Cash and Non-Interest-Bearing Accounts$440,738$759,540▲ $318,802
Pledges and Grants Receivable$105,242$351,607▲ $246,365
Savings and Temporary Cash Investments$183,477--
Land, Buildings, and Equipment, Net$2,170$39,464▲ $37,294
Prepaid Expenses and Deferred Charges$6,447$2,348▼ $4,099
Total Assets$2,009,240$2,489,997▲ $480,757
Other Assets Total$306,544$162,153▼ $144,391
Liabilities
Other Liabilities$297,767$152,316▼ $145,451
Accounts Payable and Accrued Expenses$65,124$67,028▲ $1,904
Total Liabilities$362,891$219,344▼ $143,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,349$2,270,653▲ $624,304
Total Net Assets Fund Balance$1,646,349$2,270,653▲ $624,304
Total Liabilities and Net Assets / Fund Balance$2,009,240$2,489,997▲ $480,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,583$96,100$133,683
Equipment-$67,023$67,023
Leasehold Improvements$1,881$20,659$22,540
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiore Michael JClinical DirectorFT$168,800$168,800
Margaret Pittaluga MswExec DirectoFT$157,000$157,000
Margaret Pittaluga MswExec Director-$157,000$157,000

Board Members and Trustees

NameTitle
Mark SmithPresident
Cathi FenskeTrustee
DIANA D'AMORETrustee
Jordan BlashekTrustee
Mary Ann ChimentoTrustee
Vicki HarteTrustee
Yvonne DeciccoTrustee
Jennifer RodriguesCo-secretary
Bruce RudinSecretary
Art TyrrellTreasurer
Jane FieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,150
Program Service Revenue
$2,978,580
Investment Income
$44,848
Other Revenue
$67,415
All Other Contributions
$581,150
Change in Net Assets
$537,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,166
Total Noncash Contributions1$38,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,993
Revenue Not Reported on Form 990
$92,369
Total Revenue per Audited Statements
$3,764,362
Total Revenue per Form 990
$3,671,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,574
Other Expenses$455,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,588$194,163-$2,114,751
Payroll Taxes$173,541$17,702-$191,243
Occupancy$158,671$25,266-$183,937
Current Officers, Directors, Trustees, and Key Employees$142,585$14,415-$157,000
Other Employee Benefits$122,747$12,533-$135,280
Pension Plan Contributions$73,787$7,513-$81,300
Insurance$45,398$4,989-$50,387
Fees for Services Other$44,018$3,253-$47,271
Fees for Services Legal$35,643$2,523-$38,166
Travel$18,271$3,063-$21,334
Fees for Services Accounting$19,471$1,379-$20,850
All Other Expenses$8,921$2,896-$11,817
Information Technology$9,335$1,475-$10,810
Other Expenses$13,870$8,260-$8,260
Depreciation Depletion$3,320$386-$3,706
Office Expenses$1,512$187-$1,699
Advertising-$968-$968
Total Functional Expenses$2,828,421$306,498$0$3,134,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,058
Expenses per Audited Statements$3,134,919
Total Expenses per Form 990$3,134,919
Expenses Not Reported on Form 990$5,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,554
Fundraising Direct Expenses$5,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$72,554$72,554$5,139$67,415
Total Events$72,554$72,554$5,139$67,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$152,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
President
Phone
9738296802
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1994
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses in revenue 5,139 fundraising expenses in revenue -5,139”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses in revenue 5,139”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses in revenue 5,139”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073787
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IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NJ DCF DCPP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION AND COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/Desc2NJ MORRIS COUNTY CAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3US DEPT OF ED ESSER FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
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IRS990/PYInvestmentIncomeAmt024078
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IRS990/PYOtherRevenueAmt0-32537
IRS990/PYProgramServiceRevenueAmt02688147
IRS990/PYRevenuesLessExpensesAmt0308953
IRS990/PYSalariesCompEmpBnftPaidAmt02216907
IRS990/PYTotalExpensesAmt02622241
IRS990/PYTotalRevenueAmt02931194
IRS990/ReconcilationRevenueExpnssAmt0537074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012814333
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IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt01256406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256406
IRS990ScheduleA/TotalSupportAmt01390831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067023
IRS990ScheduleD/ExpensesNotReportedAmt05139
IRS990ScheduleD/ExpensesSubtotalAmt03134919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05139
IRS990ScheduleD/RevenueNotReportedAmt092369
IRS990ScheduleD/RevenueSubtotalAmt03671993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 5,139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN REVENUE 5,139
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162153
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03764362
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FIORE MICHAEL J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168800
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,997
Liabilities
$219,344
Net assets
$2,270,653
Revenue
$3,671,993
Expenses
$3,134,919
Net income
$537,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.67$3.13$0.54
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
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