Civic Intelligence

Southeast Nassau Guidance Center Association Inc

990EZ • Fiscal year 2016 • EIN 11-2028242

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileSNGCOUNSELING.NET
PO Box 1037Seaford, NY 11783

(516) 221-3030

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$58,019

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$367,130

Down $25,323 (-6.5%) from 2015

Net Assets

Down

$366,756

Down $25,084 (-6.4%) from 2015

Liabilities

Down

$374

Down $239 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$164,011

Up $196,287 (+608%) from 2015

Expenses

Up

$189,093

Up $189,093 from 2015

Net Income

Up

-$25,082

Up $7,194 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $395,789Liabilities 2011: $1,786Net Assets 2011: $394,0032011Assets 2012: $452,492Liabilities 2012: $3,474Net Assets 2012: $449,0182012Assets 2013: $441,668Liabilities 2013: $1,931Net Assets 2013: $439,7372013Assets 2014: $427,017Liabilities 2014: $2,901Net Assets 2014: $424,1162014Assets 2015: $392,453Liabilities 2015: $613Net Assets 2015: $391,8402015Assets 2016: $367,130Liabilities 2016: $374Net Assets 2016: $366,7562016Assets 2017: $321,578Liabilities 2017: $3,600Net Assets 2017: $317,9782017Assets 2018: $305,007Liabilities 2018: $3,987Net Assets 2018: $301,0202018Assets 2019: $298,793Liabilities 2019: $3,600Net Assets 2019: $295,1932019Assets 2020: $300,552Liabilities 2020: $3,760Net Assets 2020: $296,7922020Assets 2021: $353,233Liabilities 2021: $6,099Net Assets 2021: $347,1342021Assets 2022: $339,616Liabilities 2022: $3,644Net Assets 2022: $335,9722022

Highlighted filing

2016

Assets$367,130
Liabilities$374
Net Assets$366,756
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$9,281Expenses 2013: $0Net Income 2013: -$9,2812013Revenue 2014: -$15,621Expenses 2014: $0Net Income 2014: -$15,6212014Revenue 2015: -$32,276Expenses 2015: $0Net Income 2015: -$32,2762015Revenue 2016: $164,011Expenses 2016: $189,093Net Income 2016: -$25,0822016Revenue 2017: $153,540Expenses 2017: $202,318Net Income 2017: -$48,7782017Revenue 2018: $173,518Expenses 2018: $190,476Net Income 2018: -$16,9582018Revenue 2019: $178,979Expenses 2019: $184,806Net Income 2019: -$5,8272019Revenue 2020: $196,965Expenses 2020: $195,366Net Income 2020: $1,5992020Revenue 2021: $225,891Expenses 2021: $175,549Net Income 2021: $50,3422021Revenue 2022: $188,011Expenses 2022: $199,173Net Income 2022: -$11,1622022

Highlighted filing

2016

Revenue$164,011
Expenses$189,093
Net Income-$25,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$164,011
Mission and Program Overview

Mission

NONE

To house the related exempt organization

Program Services

DescriptionGrantsExpenses
Rental of offices to affiliated exempt organization$189,093-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton KalinPresident-$58,019-$58,019
Pastor VasquezSecretary-$20,410-$20,410
Joe RohanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sng Association Inc
EIN
11-2028242
Phone
5162213030
Address
PO BOX 1037, SEAFORD, NY 11783

Signing Officer

Name
Milton Kalin
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Prisand Mellina Unterlack & Co Llp
Address
131 SUNNYSIDE BLVD STE 106, PLAINVIEW, NY 11803-1539
Preparer
Robert A Mellina CPA
Phone
5163487800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $10275”

Other Expenses.1

“Building repairs & maintenance $29383”

Other Expenses.2

“Utilities $17856”

Other Expenses.3

“Depreciation $16044”

Other Expenses.4

“Professional fees $12655”

Other Expenses.5

“Supplies $4459”

Other Expenses.6

“Income tax $368”

Other Expenses.7

“Sundry $306”

Other Assets.1005

“Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $0”

Other Assets.1

“Due from affiliate - Beginning $80025 Due from affiliate - Ending $0”

Other Assets.2

“Deferred rent - Beginning $8204 Deferred rent - Ending $0”

Other Assets.3

“Utility deposit - Beginning $0 Utility deposit - Ending $242”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $374”

Total Liabilities.1

“Tenant Security Deposit payable - Beginning $613 Tenant Security Deposit payable - Ending $0”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SNG Association Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05162213030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02146 JACKSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0164011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366756
IRS990EZ/OccupancyRentUtltsAndMaintAmt03301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Milton Kalin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Rohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242
IRS990EZ/OtherExpensesTotalAmt091346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOUSE THE RELATED EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rental of offices to affiliated exempt organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189093
IRS990EZ/TotalProgramServiceExpensesAmt0189093
IRS990EZ/TotalRevenueAmt0164011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SNGCOUNSELING.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $10275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building repairs & maintenance $29383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $17856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees $12655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Income tax $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sundry $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due from affiliate - Beginning $80025 Due from affiliate - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred rent - Beginning $8204 Deferred rent - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utility deposit - Beginning $0 Utility deposit - Ending $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposit payable - Beginning $613 Tenant Security Deposit payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SNGA
ReturnHeader/Filer/EIN0112028242
ReturnHeader/Filer/PhoneNum05162213030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRISAND MELLINA UNTERLACK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 SUNNYSIDE BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118031539
ReturnHeader/PreparerPersonGrp/PhoneNum05163487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Mellina CPA
ReturnHeader/ReturnTs02017-10-23T12:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,130
Liabilities
$374
Net assets
$366,756
Revenue
$164,011
Expenses
$189,093
Net income
-$25,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$1.88$1.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$2.26$1.76$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.04$2.97$1.97$1.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.95$1.79$1.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$1.74$1.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$1.54$2.02$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.64$1.89$0.25
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.01$3.92$0.32$0.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.16$0.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.03$4.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • <$500k nonprofits