Civic Intelligence

Community Service Association

EIN 23-7096914 • 501(c)3 • New Providence, NJ

Profile

To assist needy clients with rent medicine, utilities, food and other misc expenses

360 Elkwood AveNew Providence, NJ 07974

www.csanewprovidence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$3,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,408

Up $10,817 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$80,408

Up $10,817 (+16%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$70,674

Down $25,587 (-27%) from 2021

Expenses

Down

$59,857

Down $58,719 (-50%) from 2021

Net Income

Up

$10,817

Up $33,132 (+148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $48,282Liabilities 2019: $159Net Assets 2019: $48,1232019Assets 2020: $92,632Liabilities 2020: $726Net Assets 2020: $91,9062020Assets 2021: $69,591Liabilities 2021: $0Net Assets 2021: $69,5912021Assets 2022: $80,408Net Assets 2022: $80,4082022

Highlighted filing

2022

Assets$80,408
Liabilities-
Net Assets$80,408
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $56,034Expenses 2019: $52,061Net Income 2019: $3,9732019Revenue 2020: $120,007Expenses 2020: $76,224Net Income 2020: $43,7832020Revenue 2021: $96,261Expenses 2021: $118,576Net Income 2021: -$22,3152021Revenue 2022: $70,674Expenses 2022: $59,857Net Income 2022: $10,8172022

Highlighted filing

2022

Revenue$70,674
Expenses$59,857
Net Income$10,817
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,408
Liabilities
-
Net assets
$80,408
Revenue
$70,674
Expenses
$59,857
Net income
$10,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.71$0.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$1.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.20$0.76$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$70,674
Mission and Program Overview

Mission

To assist needy clients with rent medicine, utilities, food and other misc expenses

Program Services

DescriptionGrantsExpenses
Funds used to assist needy individuals meet basic needs$0$41,281
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DaquilaVice President-$0--
Pattie HatzlhofferTreasurer-$0--
Maria PrietoSecretary-$0--
Thomas MontronePresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Service Association
EIN
23-7096914
Phone
9086658254
Address
360 Elkwood Ave, New Providence, NJ 07974

Signing Officer

Name
Pattie Hatzlhoffer
Title
President
Phone
9086658254
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Client Assistance 41281.”

Form 990EZ, Part I, Line 16

“Insurance 1813.”

Form 990EZ, Part I, Line 16

“Miscellaneous 335.”

Form 990EZ, Part I, Line 16

“Scolarships 4000.”

Form 990EZ, Part I, Line 16

“Office Supplies 783.”

Form 990EZ, Part I, Line 16

“Registration Fees 90.”

Form 990EZ, Part I, Line 16

“Food Bank 3723.”

Form 990EZ, Part I, Line 16

“Promotion 101.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 376.”

Form 990EZ, Part I, Line 16

“Payroll Tax 339.”

Form 990EZ, Part I, Line 16

“Supplies 153.”

Form 990EZ, Part I, Line 16

“Licenses & Registration 340.”

Form 990EZ, Part I, Line 16

“Bank & Collection Fees 249.”

Raw XML Appendix193 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/PersonNm0Pattie Hatzhoffer
IRS990EZ/BooksInCareOfDetail/PhoneNum09086652608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 Central Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060891
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080408
IRS990EZ/FundraisingGrossIncomeAmt09783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01141
IRS990EZ/LandAndBuildingsGrp/EOYAmt01141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Daquila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pattie Hatzlhoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Prieto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Montrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt053583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist needy clients with rent medicine, utilities, food and other misc expenses
IRS990EZ/PrintingPublicationsPostageAmt02484
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds used to assist needy individuals meet basic needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059857
IRS990EZ/TotalProgramServiceExpensesAmt041281
IRS990EZ/TotalRevenueAmt070674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.csanewprovidence.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0350328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046256
IRS990ScheduleA/Total509Grp/TotalAmt0350328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Assistance 41281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scolarships 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Bank 3723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Registration 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Collection Fees 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pattie Hatzlhoffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09086658254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Association
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237096914
ReturnHeader/Filer/PhoneNum09086658254
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Elkwood Ave
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820554875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T07:01:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pattie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hatzlhoffer
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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