Civic Intelligence

Child and Adolescent Counseling Services of Southeastern Pennsylvania LLC

EIN 26-2669200 • 501(c)3 • Downingtown, PA

Profile

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

18 Seabury LaneDowningtown, PA 19335

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$60,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$59,742

Down $20,208 (-25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,742

Down $20,208 (-25%) from 2021

Revenue

Down

$136,849

Down $77,629 (-36%) from 2021

Expenses

Down

$157,057

Down $50,227 (-24%) from 2021

Net Income

Down

-$20,208

Down $27,402 (-381%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$59,742
Liabilities-
Net Assets$59,742

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$136,849
Expenses$157,057
Net Income-$20,208

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$132,248
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.$78,022-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINH NGUYEN-SMALLWOODExecutive DirectorPT$36,000-$36,000
TRAVIS SMALLWOODBoard Chair-$0--
DAVID STEFFIEBoard Member-$0--
TINA O'CONNORBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Trinh Nguyen-smallwood
Title
Executive Director
Signed
2020-11-16
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 $6231

Other Expenses.1002

Office Expenses $1569

Other Expenses.1012

Insurance $993

Other Expenses.1

SUBCONTRACTORS $18882

Other Expenses.2

PROFESSIONAL FEES $12225

Other Expenses.3

Auto and travel expenses $9137

Other Expenses.4

Bank and credit card fees $2928

Other Expenses.5

Meals & entertainment $1800

Other Expenses.6

Dues and subscriptions $1454

Other Expenses.7

COMPUTER EXPENSES $1179

Other Expenses.8

EQUIPMENT RENTAL $471

Other Expenses.9

Charitable contributions $459

Other Expenses.10

Medical records & supplies $350

Other Expenses.11

Continuing education $218

Other Expenses.12

LICENSES $22

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $13144 Receivables-Officers, Directors, Etc. - Ending $19785

Raw XML Appendix186 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/PersonNm0TRINH NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06107648655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SEABURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041927
IRS990EZ/OccupancyRentUtltsAndMaintAmt018017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINH NGUYEN-SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STEFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019785
IRS990EZ/OtherExpensesTotalAmt057918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CACS PROVIDES DISCOUNTED THERAPEUTIC SERVICES/FUNCTIONAL BEHAVIORAL ASSESSMENTS TO CHILDREN AND THEIR FAMILIIES WITH A DIAGNOSIS OF AUTISM SPECTRUM DISORCER.
IRS990EZ/ProgramServiceRevenueAmt0132248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CACS PROVIDES DISCOUNTED THERAPEUTIC SERVICES/FUNCTIONAL BEHAVIORAL ASSESSMENTS TO CHILDREN AND THEIR FAMILIIES WITH A DIAGNOSIS OF AUTISM SPECTRUM DISORCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118977
IRS990EZ/TotalProgramServiceExpensesAmt078022
IRS990EZ/TotalRevenueAmt0132248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021617
IRS990ScheduleA/Total509Grp/TotalAmt0453438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRINH NGUYEN-SMALLWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS $18882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $12225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND TRAVEL EXPENSES $9137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL RECORDS & SUPPLIES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $13144 Receivables-Officers, Directors, Etc. - Ending $19785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINH NGUYEN-SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD AND ADOLESCENT COUNSELING SERVICES
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
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/ReturnTs02020-11-16T06:53:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.