Civic Intelligence

Stable Community Services

990 • Fiscal year 2019 • EIN 45-4265504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileSTABLECOMMUNITYSERVICES.ORG
513 High StreetBurlington, NJ 08016

(609) 386-0650

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$80,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$292,880

Up $29,522 (+11%) from 2018

Net Assets

Up

$239,226

Up $31,637 (+15%) from 2018

Liabilities

Down

$53,654

Down $2,115 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$503,637

Up $3,040 (+0.6%) from 2018

Expenses

Up

$472,000

Up $27,169 (+6.1%) from 2018

Net Income

Down

$31,637

Down $24,129 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$292,880
Liabilities$53,654
Net Assets$239,226
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$503,637
Expenses$472,000
Net Income$31,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$503,637
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,766$244,149▼ $10,617
Savings and Temporary Cash Investments-$37,761-
Cash and Non-Interest-Bearing Accounts$8,592$10,970▲ $2,378
Total Assets$263,358$292,880▲ $29,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,769$29,719▼ $1,050
Accounts Payable and Accrued Expenses$25,000$23,935▼ $1,065
Total Liabilities$55,769$53,654▼ $2,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,589$239,226▲ $31,637
Total Net Assets Fund Balance$207,589$239,226▲ $31,637
Total Liabilities and Net Assets / Fund Balance$263,358$292,880▲ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,149$31,851-
Land$74,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey WallerExecutive DirectorFT$80,840$80,840

Board Members and Trustees

NameTitle
Ian ThornePresident
Nicole MoodyVice President
Anton MooreTrustee
Yolanda PittmanTrustee
Charlyn HillmanSecretary
Cheryl JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,668
Other Expenses$211,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,949--$156,949
Fees for Services Management$147,282$1,440-$148,722
Current Officers, Directors, Trustees, and Key Employees-$80,840-$80,840
Payroll Taxes$14,399$8,480-$22,879
Insurance$12,067--$12,067
Other Expenses$10,239$940-$10,239
Conferences and Meetings$7,357--$7,357
Interest-$4,320-$4,320
Office Expenses$4,177--$4,177
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$1,338--$1,338
Fees for Services Other-$239-$239
Total Functional Expenses$373,491$98,509$0$472,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Cheryl jackson (treasurer) is the sister to stacey waller (executive director)”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the governing body for comments”

Conflict of interest policy compliance Part VI line 12C

“The organization requires disclosure of any interest that could give rise to conflict on an annual basis and discuss at quarterly board meetings”

CEO executive director top management comp Part VI line 15A

“Salary comparable to similar positions in comparable industries”

Other officer or key employee compensation Part VI line 15B

“Salary comparable to similar positions in comparable industries”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stable Community Services
EIN
45-4265504
Address
513 HIGH STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Stacey Waller
Title
Executive Direc
Phone
6093860650
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
26

Preparer

Firm
Gaspard Tovar Consulting LLC
Address
PO Box 154, Burlington, NJ 08016
Preparer
Nicole Gaspard
Phone
6094471039
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JACKSON (TREASURER) IS THE SISTER TO STACEY WALLER (EXECUTIVE DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS AND DISCUSS AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055769
IRS990/TotalLiabilitiesEOYAmt053654
IRS990/TotalLiabilitiesGrp/BOYAmt055769
IRS990/TotalLiabilitiesGrp/EOYAmt053654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373491
IRS990/TotalProgramServiceRevenueAmt0503637
IRS990/TotalReportableCompFromOrgAmt080840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292880
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06093860650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STAB
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ReturnHeader/Filer/USAddress/AddressLine1Txt0513 HIGH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.139.176
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm009:24:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464601452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaspard Tovar Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06094471039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Gaspard
ReturnHeader/ReturnTs02020-11-17T09:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,880
Liabilities
$53,654
Net assets
$239,226
Revenue
$503,637
Expenses
$472,000
Net income
$31,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.38$3.33$7.48$7.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.40$3.31$6.67$6.38$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.43$3.16$6.45$6.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.45$3.06$6.31$6.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.49$2.81$5.53$5.11$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.54$2.39$5.04$4.72$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.08$5.01$4.45$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.54$2.22$4.90$5.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$4.17$2.13$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.24$1.31$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00