Civic Intelligence

Stable Community Services

990 • Fiscal year 2021 • EIN 45-4265504

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

4.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

37%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$451,733

Up $121,380 (+37%) from 2020

Net Assets

Up

$306,438

Up $25,334 (+9.0%) from 2020

Liabilities

Up

$145,295

Up $96,046 (+195%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$630,515

Up $77,981 (+14%) from 2020

Expenses

Up

$605,181

Up $94,525 (+19%) from 2020

Net Income

Down

$25,334

Down $16,544 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$451,733
Liabilities$145,295
Net Assets$306,438
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$630,515
Expenses$605,181
Net Income$25,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$630,515
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$233,532$353,942▲ $120,410
Savings and Temporary Cash Investments$60,000$75,056▲ $15,056
Cash and Non-Interest-Bearing Accounts$36,821$22,735▼ $14,086
Total Assets$330,353$451,733▲ $121,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,646$143,355▲ $95,709
Accounts Payable and Accrued Expenses$1,603$1,940▲ $337
Total Liabilities$49,249$145,295▲ $96,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,104$306,438▲ $25,334
Total Net Assets Fund Balance$281,104$306,438▲ $25,334
Total Liabilities and Net Assets / Fund Balance$330,353$451,733▲ $121,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,442$56,058-
Other Land Buildings$45,000--
Land$36,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ian ThornePresident
Nicole MoodyVice President
Stacey WallerExecutive Director
Anton MooreTrustee
Thelanious RoyalTrustee
Yolanda PittmanTrustee
Crystal GreshamSecretary
Cheryl JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,220
Investment Income
$0
Other Revenue
$6,295
Change in Net Assets
$25,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,668
Other Expenses$94,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,851$32,760-$354,611
Current Officers, Directors, Trustees, and Key Employees-$103,200-$103,200
Payroll Taxes$21,907$15,151-$37,058
Other Employee Benefits$15,799--$15,799
Insurance$12,928--$12,928
Conferences and Meetings$12,832--$12,832
Other Expenses$8,830--$8,830
Office Expenses$8,477--$8,477
Depreciation Depletion$8,293--$8,293
All Other Expenses$7,380--$7,380
Interest$358$2,025-$2,383
Fees for Services Accounting-$800-$800
Travel$217--$217
Advertising$201--$201
Total Functional Expenses$451,245$153,936$0$605,181
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
Stacey6 Waller
Title
Executive Direc
Phone
7182072955
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
4

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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353942
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IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0451733
IRS990/TotalAssetsGrp/BOYAmt0330353
IRS990/TotalAssetsGrp/EOYAmt0451733
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IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049249
IRS990/TotalLiabilitiesEOYAmt0145295
IRS990/TotalLiabilitiesGrp/BOYAmt049249
IRS990/TotalLiabilitiesGrp/EOYAmt0145295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306438
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0624220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451733
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STABLECOMMUNITYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY6 WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07182072955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0454265504
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Gaspard
ReturnHeader/ReturnTs02022-08-23T08:45:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,733
Liabilities
$145,295
Net assets
$306,438
Revenue
$630,515
Expenses
$605,181
Net income
$25,334
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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