Civic Intelligence

Child and Adolescent Counseling Services of Southeastern Pennsylvania LLC

990EZ • Fiscal year 2017 • EIN 26-2669200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

18 Seabury LaneDowningtown, PA 19335

(610) 764-8655

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

$15,170

No earlier filing loaded for comparison.

Net Assets

$15,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$104,690

No earlier filing loaded for comparison.

Expenses

$96,477

No earlier filing loaded for comparison.

Net Income

$8,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $15,170Net Assets 2017: $15,1702017Assets 2018: $28,656Net Assets 2018: $28,6562018Assets 2019: $41,927Net Assets 2019: $41,9272019Assets 2020: $72,756Liabilities 2020: $0Net Assets 2020: $72,7562020Assets 2021: $79,950Liabilities 2021: $0Net Assets 2021: $79,9502021Assets 2022: $59,742Net Assets 2022: $59,7422022

Highlighted filing

2017

Assets$15,170
Liabilities-
Net Assets$15,170

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $104,690Expenses 2017: $96,477Net Income 2017: $8,2132017Revenue 2018: $114,841Expenses 2018: $101,355Net Income 2018: $13,4862018Revenue 2019: $132,248Expenses 2019: $118,977Net Income 2019: $13,2712019Revenue 2020: $225,951Expenses 2020: $195,122Net Income 2020: $30,8292020Revenue 2021: $214,478Expenses 2021: $207,284Net Income 2021: $7,1942021Revenue 2022: $136,849Expenses 2022: $157,057Net Income 2022: -$20,2082022

Highlighted filing

2017

Revenue$104,690
Expenses$96,477
Net Income$8,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$104,690
Mission and Program Overview

Mission

Cacs provides discounted therapeutic services/functional behavioral assessments to children and their familiies with a diagnosis of autism spectrum disorcer.

Program Services

DescriptionGrantsExpenses
CACS PROVIDES DISCOUNTED THERAPEUTIC SERVICES/FUNCTIONAL BEHAVIORAL ASSESSMENTS TO CHILDREN AND THEIR FAMILIIES WITH A DIAGNOSIS OF AUTISM SPECTRUM DISORCER.$66,561-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINH NGUYEN-SMALLWOODExecutive DirectorPT$21,400-$21,400
TRAVIS SMALLWOODBoard Chair-$0--
DAVID STEFFIEBoard Member-$0--
TINA O'CONNORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Child and Adolescent Counseling Ser
EIN
26-2669200
Address
18 SEABURY LANE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Trinh Nguyen-smallwood
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4105

Other Expenses.1002

Office Expenses $823

Other Expenses.1005

Travel $88

Other Expenses.1012

Insurance $693

Other Expenses.1

Legal and professional $11041

Other Expenses.2

SUBCONTRACTORS $5508

Other Expenses.3

Charitable contributions $3710

Other Expenses.4

TELECOMMUNICATIONS $1872

Other Expenses.5

Credit card service charges $1765

Other Expenses.6

Dues and subscriptions $1663

Other Expenses.7

Meals & entertainment $1498

Other Expenses.8

Medical records & supplies $1346

Other Expenses.9

COMPUTER EXPENSES $954

Other Expenses.10

Continuing education $600

Other Expenses.11

EQUIPMENT RENTAL $496

Other Expenses.12

REFERENCE MATERIAL $399

Other Expenses.13

UNIFORMS $197

Other Expenses.14

AUTO EXPENSES $120

Other Expenses.15

LAB FEES $98

Other Expenses.16

BANK CHARGES $89

Other Expenses.17

LICENSES $2

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $3251 Receivables-Officers, Directors, Etc. - Ending $8053

Raw XML Appendix191 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/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRINH NGUYEN-SMALLWOOD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROFESSIONAL $11041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS $5508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELECOMMUNICATIONS $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD SERVICE CHARGES $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL RECORDS & SUPPLIES $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES $954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAB FEES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINH NGUYEN-SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD AND ADOLESCENT COUNSELING SER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHEASTERN PENNSYLVANIA LLC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0262669200
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SEABURY LANE
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH J DROBNES
ReturnHeader/ReturnTs02018-11-12T06:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits