Civic Intelligence

Stable Community Services

990 • Fiscal year 2023 • EIN 45-4265504

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$470,728

Up $11,281 (+2.5%) from 2022

Net Assets

Up

$330,978

Up $14,491 (+4.6%) from 2022

Liabilities

Down

$139,750

Down $3,210 (-2.2%) from 2022

Revenue

Up

$666,895

Up $21,710 (+3.4%) from 2022

Expenses

Up

$638,081

Up $865 (+0.1%) from 2022

Net Income

Up

$28,814

Up $20,845 (+262%) from 2022

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

2023

Assets$470,728
Liabilities$139,750
Net Assets$330,978

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

2023

Revenue$666,895
Expenses$638,081
Net Income$28,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$685,895
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$345,553$333,831▼ $11,722
Savings and Temporary Cash Investments$93,556$110,056▲ $16,500
Cash and Non-Interest-Bearing Accounts$20,338$26,841▲ $6,503
Total Assets$459,447$470,728▲ $11,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,607$133,619▼ $4,988
Accounts Payable and Accrued Expenses$4,353$6,131▲ $1,778
Total Liabilities$142,960$139,750▼ $3,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,487$330,978▲ $14,491
Total Net Assets Fund Balance$316,487$330,978▲ $14,491
Total Liabilities and Net Assets / Fund Balance$459,447$470,728▲ $11,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,331$76,169-
Other Land Buildings$45,000--
Land$36,500--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,859
Investment Income
$0
Other Revenue
$22,036
Change in Net Assets
$28,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,261
Other Expenses$113,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,734--$357,734
Current Officers, Directors, Trustees, and Key Employees-$110,800-$110,800
Payroll Taxes$25,423$11,347-$36,770
Conferences and Meetings$23,569--$23,569
Other Employee Benefits$18,957--$18,957
Insurance$15,362--$15,362
Depreciation Depletion$11,722--$11,722
Interest$6,675$548-$7,223
Fees for Services Accounting-$7,040-$7,040
All Other Expenses$6,877--$6,877
Other Expenses$6,054--$6,054
Office Expenses$4,800$665-$5,465
Advertising$2,991$259-$3,250
Travel-$2,258-$2,258
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$503,664$134,417$0$638,081
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
7182072955
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
25
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06094471039
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Gaspard
ReturnHeader/ReturnTs02024-06-14T16:14:19-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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