Civic Intelligence

Community Service Assn

990EZ • Fiscal year 2020 • EIN 23-7096914

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 07, 2021

360 Elkwood AveNew Providence, NJ 07974

(908) 665-8254

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$92,632

Up $44,350 (+92%) from 2019

Net Assets

Up

$91,906

Up $43,783 (+91%) from 2019

Liabilities

Up

$726

Up $567 (+357%) from 2019

Revenue

Up

$120,007

Up $63,973 (+114%) from 2019

Expenses

Up

$76,224

Up $24,163 (+46%) from 2019

Net Income

Up

$43,783

Up $39,810 (+1002%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$92,632
Liabilities$726
Net Assets$91,906

Operations Trend

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

2020

Revenue$120,007
Expenses$76,224
Net Income$43,783
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 7, 2021
Return Version
2019v5.1
Gross Receipts
$125,346
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$45,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JacobsTrusteeFT$15,000-$15,000
John MalinauskasEmployee-$3,985-$3,985
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 Ave, New Providence, NJ 07974

Signing Officer

Name
Thomas Montrone
Title
President
Phone
9086658254
Signed
2021-02-07
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

Travel 800.

Form 990EZ, Part I, Line 16

Client Assistance 45404.

Form 990EZ, Part I, Line 16

Insurance 2188.

Form 990EZ, Part I, Line 16

Miscellaneous 881.

Form 990EZ, Part I, Line 16

Paypal Fees 411.

Form 990EZ, Part I, Line 16

Scolarships 2900.

Form 990EZ, Part I, Line 16

Office Supplies 1221.

Form 990EZ, Part I, Line 16

Registration Fees 100.

Form 990EZ, Part I, Line 16

Bank Fees 31.

Form 990EZ, Part I, Line 16

Promotion 1035.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 900.

Form 990EZ, Part I, Line 16

Telephone 155.

Form 990EZ, Part I, Line 16

Meeting 45.

Form 990EZ, Part I, Line 16

Payroll Tax 102.

Form 990EZ, Part I, Line 16

Supplies 1066.

Raw XML Appendix212 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/BOYAmt048282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092632
IRS990EZ/FundraisingGrossIncomeAmt039463
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0477
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6Patricia Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist needy clients with rent medicine, utilities, food and other misc expenses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds used to assist needy individuals meet basic needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05339
IRS990EZ/SpecialEventsNetIncomeLossAmt034601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076224
IRS990EZ/TotalProgramServiceExpensesAmt045404
IRS990EZ/TotalRevenueAmt0120007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.csanewprovidence.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0245290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018439
IRS990ScheduleA/Total509Grp/TotalAmt0245290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Assistance 45404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Fees 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scolarships 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 1066.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Montrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09086658254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
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/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/PreparationDt02021-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-14T05:31:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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