Civic Intelligence

Community Service Assn

990EZ • Fiscal year 2019 • EIN 23-7096914

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 21, 2020

Organization Profilewww.csanewprovidence.org
360 Elkwood AvenueNew Providence, NJ 07974

(908) 665-8254

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,050

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$48,282

No earlier filing loaded for comparison.

Net Assets

$48,123

No earlier filing loaded for comparison.

Liabilities

$159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$56,034

No earlier filing loaded for comparison.

Expenses

$52,061

No earlier filing loaded for comparison.

Net Income

$3,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$48,282
Liabilities$159
Net Assets$48,123
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$56,034
Expenses$52,061
Net Income$3,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 21, 2020
Return Version
2018v3.1
Gross Receipts
$59,280
Mission and Program Overview

Mission

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

The primary purpose is to offer financial assistance to New Providence residents in their time of need.

Program Services

DescriptionGrantsExpenses
Funds are used to assist qualified clients with their rent, medicine, utilities, food, and rent and other miscellaneous expenses.$38,570-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MalinauskasEmployee-$3,050-$3,050
Illya DaddezioPresident-$0--
Patricia DaquilaVice President-$0--
Pattie HatzlhofferTreasurer-$0--
Maria PrietoSecretary-$0--
Thomas MontroneSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Daquila
Title
Vice President
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Lassus Wherley & Associates PC
Address
1 Academy Street, New Providence, NJ 07974-1842
Preparer
Patricia Daquila CPA
Phone
9084640102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1005

“Travel $1600”

Other Expenses.1012

“Insurance $1897”

Other Expenses.1

“Client assistance $38570”

Other Expenses.3

“Scholarships $2000”

Other Expenses.4

“miscellaneous $1619”

Other Expenses.6

“licenses $120”

Other Expenses.7

“Paypal Fees $116”

Total Liabilities.1

“- Beginning $395 - Ending $159”

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Illya Daddezio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Daquila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pattie Hatzlhoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Prieto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Montrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Malinauskas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to offer financial assistance to New Providence residents in their time of need.
IRS990EZ/PrintingPublicationsPostageAmt02752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03246
IRS990EZ/SpecialEventsNetIncomeLossAmt07675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052061
IRS990EZ/TotalProgramServiceExpensesAmt038570
IRS990EZ/TotalRevenueAmt056034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.csanewprovidence.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0184778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client assistance $38570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5miscellaneous $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6licenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $395 - Ending $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Daquila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Association
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237096914
ReturnHeader/Filer/PhoneNum09086658254
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Elkwood Avenue
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222601930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lassus Wherley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Academy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079741842
ReturnHeader/PreparerPersonGrp/PhoneNum09084640102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA DAQUILA CPA
ReturnHeader/ReturnTs02020-09-21T17:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,282
Liabilities
$159
Net assets
$48,123
Revenue
$56,034
Expenses
$52,061
Net income
$3,973
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