Civic Intelligence

Stable Community Services

990EZ • Fiscal year 2015 • EIN 45-4265504

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

116 W Broad StreetBurlington, NJ 08016

(609) 386-0650

Siviq Scores

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

Liabilities / Assets

97th percentile

8.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2015

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$3,379

Up $3,379 from 2012

Net Assets

Down

-$24,468

Down $24,468 from 2012

Liabilities

$27,847

No earlier filing loaded for comparison.

Revenue

Up

$130,516

Up $129,516 (+12952%) from 2012

Expenses

Up

$123,402

Up $122,402 (+12240%) from 2012

Net Income

Up

$7,114

Up $7,114 from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $0Net Assets 2012: $02012Assets 2015: $3,379Liabilities 2015: $27,847Net Assets 2015: -$24,4682015Assets 2016: $191,783Liabilities 2016: $479Net Assets 2016: $191,3042016Assets 2017: $276,729Liabilities 2017: $54,387Net Assets 2017: $222,3422017Assets 2018: $263,358Liabilities 2018: $55,769Net Assets 2018: $207,5892018Assets 2019: $292,880Liabilities 2019: $53,654Net Assets 2019: $239,2262019Assets 2020: $330,353Liabilities 2020: $49,249Net Assets 2020: $281,1042020Assets 2021: $451,733Liabilities 2021: $145,295Net Assets 2021: $306,4382021Assets 2022: $459,447Liabilities 2022: $142,960Net Assets 2022: $316,4872022Assets 2023: $470,728Liabilities 2023: $139,750Net Assets 2023: $330,9782023Assets 2024: $470,943Liabilities 2024: $137,807Net Assets 2024: $333,1362024

Highlighted filing

2015

Assets$3,379
Liabilities$27,847
Net Assets-$24,468

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,000Expenses 2012: $1,000Net Income 2012: $02012Revenue 2015: $130,516Expenses 2015: $123,402Net Income 2015: $7,1142015Revenue 2016: $416,880Expenses 2016: $212,931Net Income 2016: $203,9492016Revenue 2017: $489,603Expenses 2017: $509,981Net Income 2017: -$20,3782017Revenue 2018: $500,597Expenses 2018: $444,831Net Income 2018: $55,7662018Revenue 2019: $503,637Expenses 2019: $472,000Net Income 2019: $31,6372019Revenue 2020: $552,534Expenses 2020: $510,656Net Income 2020: $41,8782020Revenue 2021: $630,515Expenses 2021: $605,181Net Income 2021: $25,3342021Revenue 2022: $645,185Expenses 2022: $637,216Net Income 2022: $7,9692022Revenue 2023: $666,895Expenses 2023: $638,081Net Income 2023: $28,8142023Revenue 2024: $747,681Expenses 2024: $745,523Net Income 2024: $2,1582024

Highlighted filing

2015

Revenue$130,516
Expenses$123,402
Net Income$7,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$130,516
Mission and Program Overview

Mission

To instill values and teach skills to individuals and families with limited resources

Scs mission is to instill values[:comma:] promote principles[:comma:] and teach skills that lead individuals and families with minimal resources to obtain and maintain stable and healthy lifestyles.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL THERAPY$817$41,134
GROUP THERAPY$817$41,134
FAMILY THERAPY$816$41,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN THORNEPresidentPT$0--
CHERYL JACKSONTrustee-$0--
NICOL MOODYVice President-$0--
ANTWAN DIGGINSTreasurer-$0--
SHERRI WELCOMETrustee-$0--
YOLANDA PITTMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stable Community Services
EIN
45-4265504
Phone
6093860650
Address
116 W BROAD STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Stacey Waller
Title
Executive Director
Phone
6093860650
Signed
2016-04-22
Discuss with paid preparer
No

Preparer

Firm
Tax Max C P a
Address
1005 SUNSET ROAD, BURLINGTON, NJ 08016
Preparer
Manuel Cervera CPA
Phone
6094793499
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses: erroneous form 1099misc amount: 70902 2) other expenses: insurance amount: 2103

Part II, line 24

1) description: furniture boy amount: 250 eoy amount: 1725

Part II, line 26

1) description: chase bank visa line of credit boy amount: 0 eoy amount: 3892 2) description: td bank visa line of credit boy amount: 22026 eoy amount: 23955

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY WALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06093860650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02450
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GrossReceiptsAmt0130516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24468
IRS990EZ/OccupancyRentUtltsAndMaintAmt019546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOL MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTWAN DIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI WELCOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01725
IRS990EZ/OtherExpensesTotalAmt073005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCS MISSION IS TO INSTILL VALUES[:COMMA:] PROMOTE PRINCIPLES[:COMMA:] AND TEACH SKILLS THAT LEAD INDIVIDUALS AND FAMILIES WITH MINIMAL RESOURCES TO OBTAIN AND MAINTAIN STABLE AND HEALTHY LIFESTYLES.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt0128066
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUP THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1817
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt241134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027847
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123402
IRS990EZ/TotalProgramServiceExpensesAmt0123402
IRS990EZ/TotalRevenueAmt0130516
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STABLECOMMUNITYSERVICES.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II , Line 10 MEDICAID REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II , LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015901
IRS990ScheduleA/TotalSupportAmt0143967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: ERRONEOUS FORM 1099MISC AMOUNT: 70902 2) OTHER EXPENSES: INSURANCE AMOUNT: 2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION: FURNITURE BOY AMOUNT: 250 EOY AMOUNT: 1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: CHASE BANK VISA LINE OF CREDIT BOY AMOUNT: 0 EOY AMOUNT: 3892 2) DESCRIPTION: TD BANK VISA LINE OF CREDIT BOY AMOUNT: 22026 EOY AMOUNT: 23955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093860650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0454265504
ReturnHeader/Filer/PhoneNum06093860650
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270448192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MAX C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 SUNSET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06094793499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL CERVERA CPA
ReturnHeader/ReturnTs02016-04-22T21:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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. 2015 filings • 501(c)3 • <$500k nonprofits