Southeast Nassau Guidance Center Association Inc

990EZ • Fiscal year 2019 • EIN 11-2028242

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profile SNGCOUNSELING.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.

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

-3.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

$58,020

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

-2.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

3.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$298,793

Down $6,214 (-2.0%) from 2018

Net Assets

Down

$295,193

Down $5,827 (-1.9%) from 2018

Liabilities

Down

$3,600

Down $387 (-9.7%) from 2018

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin42nd percentile

Revenue

$178,979

Up $5,461 (+3.1%) from 2018

Expenses

Down

$184,806

Down $5,670 (-3.0%) from 2018

Net Income

-$5,827

Up $11,131 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2019

Assets$298,793

Liabilities$3,600

Net Assets$295,193

Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2019

Revenue$178,979

Expenses$184,806

Net Income-$5,827

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 26, 2020
Return Version: 2019v5.0
Gross Receipts: $178,979

Mission and Program Overview

Mission

NONE

To house the related exempt organization

Program Services

Description	Grants	Expenses
Rental of offices to affiliated exempt organization	$167,591	-

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Milton Kalin	President	-	$58,020	-	$58,020
Pastor Vasquez	Secretary	-	$21,632	-	$21,632
Joe Rohan	Treasurer	-	$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: 2020-08-26
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5952”

Other Expenses.1

“Building repairs & maintenance $22441”

Other Expenses.2

“Utilities $20541”

Other Expenses.3

“Depreciation $11493”

Other Expenses.4

“Professional fees $7095”

Other Expenses.5

“Supplies $5328”

Other Expenses.6

“Sundry $930”

Other Expenses.7

“Amortization $684”

Other Expenses.8

“Income tax $578”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $288”

Other Assets.3

“Utility deposit - Beginning $145 Utility deposit - Ending $145”

Other Assets.4

“Escrow account - Beginning $3600 Escrow account - Ending $3600”

Other Assets.5

“Deferred leasing commissions - Beginning $6467 Deferred leasing commissions - Ending $5667”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $387 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1005

“Escrow Account Liability - Beginning $3600 Escrow Account Liability - Ending $3600”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SNG Association Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5162213030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2146 JACKSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	294795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	289093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5827
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	305007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	298793
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	178979
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	178979
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	301020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	295193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	301020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	295193
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	58020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	21632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Milton Kalin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Pastor Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Joe Rohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9700
IRS990EZ/OtherExpensesTotalAmt	0	75042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HOUSE THE RELATED EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Rental of offices to affiliated exempt organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	167591
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92550
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3600
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	184806
IRS990EZ/TotalProgramServiceExpensesAmt	0	167591
IRS990EZ/TotalRevenueAmt	0	178979
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SNGCOUNSELING.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Insurance $5952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Building repairs & maintenance $22441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Utilities $20541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $11493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Professional fees $7095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Supplies $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Sundry $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Amortization $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Income tax $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Utility deposit - Beginning $145 Utility deposit - Ending $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Escrow account - Beginning $3600 Escrow account - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Deferred leasing commissions - Beginning $6467 Deferred leasing commissions - Ending $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $387 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Escrow Account Liability - Beginning $3600 Escrow Account Liability - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1005
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MILTON KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SNG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SNGA
ReturnHeader/Filer/EIN	0	112028242
ReturnHeader/Filer/PhoneNum	0	5162213030
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm	0	SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271560656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PRISAND MELLINA UNTERLACK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	131 SUNNYSIDE BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11803
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5163487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert A Mellina CPA
ReturnHeader/ReturnTs	0	2020-08-26T10:13:15-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $298,793
Liabilities: $3,600
Net assets: $295,193
Revenue: $178,979
Expenses: $184,806
Net income: -$5,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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