Civic Intelligence

Compass Psych Services Inc

EIN 83-4700386 • 501(c)4 • Clark, NJ

Profile

To provide psychological counseling services to low-income families and individuals residing in union and middlesex counties, new jersey.

45 Brant Avenue Suite 5Clark, NJ 07066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

32.76x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$13,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

387%

Faster asset growth than 94% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,281

Up $1,018 (+387%) from 2021

Liabilities

Down

$41,963

Down $37,321 (-47%) from 2021

Net Assets

Up

-$40,682

Up $38,339 (+49%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$157,366

Up $157,366 from 2021

Expenses

Up

$119,027

Up $88,495 (+290%) from 2021

Net Income

Up

$38,339

Up $68,871 (+226%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $110Liabilities 2019: $21,356Net Assets 2019: -$21,2462019Assets 2020: $2,373Liabilities 2020: $50,862Net Assets 2020: -$48,4892020Assets 2021: $263Liabilities 2021: $79,284Net Assets 2021: -$79,0212021Assets 2022: $1,281Liabilities 2022: $41,963Net Assets 2022: -$40,6822022

Highlighted filing

2022

Assets$1,281
Liabilities$41,963
Net Assets-$40,682
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $21,246Net Income 2019: -$21,2462019Revenue 2020: $2,470Expenses 2020: $29,713Net Income 2020: -$27,2432020Revenue 2021: $0Expenses 2021: $30,532Net Income 2021: -$30,5322021Revenue 2022: $157,366Expenses 2022: $119,027Net Income 2022: $38,3392022

Highlighted filing

2022

Revenue$157,366
Expenses$119,027
Net Income$38,339
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281
Liabilities
$41,963
Net assets
-$40,682
Revenue
$157,366
Expenses
$119,027
Net income
$38,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.41$1.57$1.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$0.00$0.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.51$0.48$0.02$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.00$0.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$157,366
Mission and Program Overview

Mission

To provide psychological counseling services to low-income families and individuals residing in union and middlesex counties, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$79,284$41,963▼ $37,321
Cash and Non-Interest-Bearing Accounts$263$1,281▲ $1,018
Total Assets$263$1,281▲ $1,018
Liabilities
Total Liabilities$79,284$41,963▼ $37,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,021$-40,682▲ $38,339
Total Net Assets Fund Balance$-79,021$-40,682▲ $38,339
Total Liabilities and Net Assets / Fund Balance$263$1,281▲ $1,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Maclaney JrExecutive DiPT$13,700$13,700

Board Members and Trustees

NameTitle
Diane DabulasAt-large
Pat MaclaneyAt-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,926
Salaries, Compensation, and Employee Benefits$31,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,993$789-$15,782
Other Salaries and Wages$12,935$1,437-$14,372
Current Officers, Directors, Trustees, and Key Employees$12,330$1,370-$13,700
Office Expenses$6,437$1,973-$8,410
Conferences and Meetings$7,378$820-$8,198
Fees for Services Legal$6,120$680-$6,800
Advertising$4,718$524-$5,242
Payroll Taxes$2,726$303-$3,029
Insurance$1,961$218-$2,179
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,795$200-$1,995
All Other Expenses-$1,450-$1,450
Fees for Services Other-$300-$300
Total Functional Expenses$104,153$14,874$0$119,027
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,284$41,963▼ $37,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William maclaney pat maclaney exec directo at-large married”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the draft form 990 with the external accountant before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Psych Services Inc
EIN
83-4700386
Phone
7327639573
Address
45 BRANT AVENUE SUITE 5, CLARK, NJ 07066

Signing Officer

Name
William Maclaney Jr
Title
Executive Director
Phone
7327639573
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maclaney Jr
Formed
2019
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Diane K Mcnulty
Phone
9087041400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide psychological counseling services for low-income families and indivduals in union and middlesex counties, new jersey.”

Raw XML Appendix286 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.

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ReturnHeader/ReturnTs02023-11-15T11:55:04-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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