Civic Intelligence

New Jersey Counseling Assoc

990EZ • Fiscal year 2018 • EIN 22-6084835

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.njcounseling.org
PO Box 74Cranford, NJ 07016

(908) 276-8799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$14,911

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$79,151

Flat from 2018

Net Assets

$79,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$111,696

Flat from 2018

Expenses

Flat

$106,750

Flat from 2018

Net Income

Flat

$4,946

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $114,182Liabilities 2011: $39,9722011Assets 2012: $113,632Liabilities 2012: $44,093Net Assets 2012: $69,5392012Assets 2013: $106,251Net Assets 2013: $106,2512013Assets 2014: $89,935Net Assets 2014: $89,9352014Assets 2015: $65,408Net Assets 2015: $65,4082015Assets 2016: $78,876Net Assets 2016: $78,8762016Assets 2017: $74,205Net Assets 2017: $74,2052017Assets 2018: $79,151Net Assets 2018: $79,1512018Assets 2018: $79,151Liabilities 2018: $02018Assets 2019: $76,005Liabilities 2019: $0Net Assets 2019: $76,0052019

Highlighted filing

2018

Assets$79,151
Liabilities-
Net Assets$79,151
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,150Expenses 2011: $121,901Net Income 2011: -$4,7512011Revenue 2012: $127,764Expenses 2012: $132,435Net Income 2012: -$4,6712012Revenue 2013: $114,934Expenses 2013: $122,314Net Income 2013: -$7,3802013Revenue 2014: $115,364Expenses 2014: $131,680Net Income 2014: -$16,3162014Revenue 2015: $116,297Expenses 2015: $140,824Net Income 2015: -$24,5272015Revenue 2016: $132,186Expenses 2016: $118,718Net Income 2016: $13,4682016Revenue 2017: $111,142Expenses 2017: $115,813Net Income 2017: -$4,6712017Revenue 2018: $111,696Expenses 2018: $106,750Net Income 2018: $4,9462018Revenue 2018: $111,696Expenses 2018: $106,750Net Income 2018: $4,9462018Revenue 2019: $84,333Expenses 2019: $87,479Net Income 2019: -$3,1462019

Highlighted filing

2018

Revenue$111,696
Expenses$106,750
Net Income$4,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$111,696
Mission and Program Overview

Mission

Njca is dedicated to advancing the counseling profession through the professional development of counselors and counseling students, and expanding public recognition and awareness of the profession

Promotion of the Counseling Profession

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BenzExecutive DirectorPT$14,911-$14,911
Janice OurselerTreasurerPT$0--
Sonia WadhwaniSecretaryPT$0--
Randy ClarkPresidentPT$0--
Maureen HaggertyPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Counseling Association
EIN
22-6084835
Phone
9082768799
Address
PO Box 74, Cranford, NJ 07016

Signing Officer

Name
Nancy Benz
Title
Officer
Signed
2018-12-20
Discuss with paid preparer
No

Preparer

Firm
David M Roberts CPA
Address
282 South Ave, Fanwood, NJ 07023
Preparer
David M Roberts
Phone
9088891700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Conference 46,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership and News Letter Expenses 5,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meetings and Professional Development 1,883”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 9,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating Expenses 6,826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing Fees 4,190”

Form 990-EZ, Part III, Line 28

“Accomplishments Promotes professional counseling practices, advances high standards of professional and ethical conduct through various meetings, Conferences, and annual Statewide Conference, seminars, and newsletters for and on behalf of its members.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Benz
IRS990EZ/BooksInCareOfDetail/PhoneNum09082769208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028228
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079151
IRS990EZ/GrossReceiptsAmt0111696
IRS990EZ/GroupExemptionNum02361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079151
IRS990EZ/OccupancyRentUtltsAndMaintAmt0938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Benz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Ourseler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonia Wadhwani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Haggerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the Counseling Profession
IRS990EZ/ProgramServiceRevenueAmt069046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106750
IRS990EZ/TotalRevenueAmt0111696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njcounseling.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Conference 46,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership and News Letter Expenses 5,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and Professional Development 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 9,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses 6,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing Fees 4,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accomplishments Promotes professional counseling practices, advances high standards of professional and ethical conduct through various meetings, Conferences, and annual Statewide Conference, seminars, and newsletters for and on behalf of its members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Benz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey Counseling Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0226084835
ReturnHeader/Filer/PhoneNum09082768799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0Cranford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7D125A55A59B0BA5B3ECA2F41EED16FD891A175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7D125A55A59B0BA5B3ECA2F41EED16FD891A175
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.170.188
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Roberts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088891700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-20T03:00:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,151
Liabilities
-
Net assets
$79,151
Revenue
$111,696
Expenses
$106,750
Net income
$4,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.12$1.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$1.12$1.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.16$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.15$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.15$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.44$0.70$1.28$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.40$1.17$1.22$0.05