Civic Intelligence

Compass Psych Services Inc

990 • Fiscal year 2020 • EIN 83-4700386

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
49 Brant Avenue Suite 5Clark, NJ 07066

(732) 763-9573

Siviq Scores

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

Liabilities / Assets

99th percentile

21.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1103%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$8,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 356.3% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

2057%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,373

Up $2,263 (+2057%) from 2019

Net Assets

Down

-$48,489

Down $27,243 (-128%) from 2019

Liabilities

Up

$50,862

Up $29,506 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$2,470

Up $2,470 from 2019

Expenses

Up

$29,713

Up $8,467 (+40%) from 2019

Net Income

Down

-$27,243

Down $5,997 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$2,373
Liabilities$50,862
Net Assets-$48,489
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,470
Expenses$29,713
Net Income-$27,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,470
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$21,356$50,862▲ $29,506
Cash and Non-Interest-Bearing Accounts$110$2,373▲ $2,263
Total Assets$110$2,373▲ $2,263
Liabilities
Total Liabilities$21,356$50,862▲ $29,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,246$-48,489▼ $27,243
Total Net Assets Fund Balance$-21,246$-48,489▼ $27,243
Total Liabilities and Net Assets / Fund Balance$110$2,373▲ $2,263
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Maclaney JrExecutive DiPT$8,800$8,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,443
Other Expenses$7,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,855$1,095-$10,950
Current Officers, Directors, Trustees, and Key Employees$4,400$4,400-$8,800
Payroll Taxes$2,424$269-$2,693
Insurance$1,535$171-$1,706
Occupancy$1,140$60-$1,200
Information Technology$572$64-$636
Office Expenses$359$120-$479
Other Expenses$324$36-$360
All Other Expenses-$134-$134
Total Functional Expenses$22,252$7,461$0$29,713
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$21,356$50,862▲ $29,506
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 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
49 BRANT AVENUE SUITE 5, CLARK, NJ 07066

Signing Officer

Name
William Maclaney Jr
Title
Executive Director
Phone
7327639573
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maclaney Jr
Formed
2019
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Thomas J Dooley CPA
Phone
9087041400
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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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ReturnHeader/Filer/PhoneNum07327639573
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02021-05-14T18:57:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACLANEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373
Liabilities
$50,862
Net assets
-$48,489
Revenue
$2,470
Expenses
$29,713
Net income
-$27,243
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