Civic Intelligence

Response of Suffolk County Inc.

990 • Fiscal year 2012 • EIN 11-2308470

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

PO Box 30011790-0300
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$184,291

Up $13,925 (+8.2%) from 2011

Net Assets

Up

$155,512

Up $43,854 (+39%) from 2011

Liabilities

Down

$28,779

Down $29,929 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$416,309

Down $47,853 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $147,931Liabilities 2010: $42,831Net Assets 2010: $105,1002010Assets 2011: $170,366Liabilities 2011: $58,708Net Assets 2011: $111,6582011Assets 2012: $184,291Liabilities 2012: $28,779Net Assets 2012: $155,5122012Assets 2013: $187,431Liabilities 2013: $34,111Net Assets 2013: $153,3202013Assets 2014: $200,162Liabilities 2014: $18,461Net Assets 2014: $181,7012014Assets 2015: $195,959Liabilities 2015: $21,359Net Assets 2015: $174,6002015Assets 2016: $212,379Liabilities 2016: $19,461Net Assets 2016: $192,9182016Assets 2017: $194,815Liabilities 2017: $29,490Net Assets 2017: $165,3252017Assets 2018: $235,287Liabilities 2018: $23,894Net Assets 2018: $211,3932018Assets 2019: $389,480Liabilities 2019: $30,884Net Assets 2019: $358,5962019Assets 2020: $587,814Liabilities 2020: $24,541Net Assets 2020: $563,2732020Assets 2021: $684,474Liabilities 2021: $58,152Net Assets 2021: $626,3222021Assets 2022: $3,290,704Liabilities 2022: $629,887Net Assets 2022: $2,660,8172022Assets 2023: $6,694,456Liabilities 2023: $2,684,820Net Assets 2023: $4,009,6362023Assets 2024: $11,592,458Liabilities 2024: $7,015,049Net Assets 2024: $4,577,4092024

Highlighted filing

2012

Assets$184,291
Liabilities$28,779
Net Assets$155,512

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $488,5092010Expenses 2011: $464,1622011Expenses 2012: $416,3092012Revenue 2013: $413,870Expenses 2013: $416,647Net Income 2013: -$2,7772013Revenue 2014: $459,311Expenses 2014: $431,202Net Income 2014: $28,1092014Revenue 2015: $441,783Expenses 2015: $448,849Net Income 2015: -$7,0662015Revenue 2016: $457,934Expenses 2016: $439,797Net Income 2016: $18,1372016Revenue 2017: $455,069Expenses 2017: $482,944Net Income 2017: -$27,8752017Revenue 2018: $534,849Expenses 2018: $488,348Net Income 2018: $46,5012018Revenue 2019: $721,845Expenses 2019: $575,550Net Income 2019: $146,2952019Revenue 2020: $969,548Expenses 2020: $765,663Net Income 2020: $203,8852020Revenue 2021: $942,154Expenses 2021: $880,410Net Income 2021: $61,7442021Revenue 2022: $4,079,316Expenses 2022: $2,044,157Net Income 2022: $2,035,1592022Revenue 2023: $5,547,328Expenses 2023: $4,209,347Net Income 2023: $1,337,9812023Revenue 2024: $9,460,470Expenses 2024: $8,991,431Net Income 2024: $469,0392024

Highlighted filing

2012

Revenue-
Expenses$416,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.3
Gross Receipts
$462,963
Mission and Program Overview

Mission

To provide callers in crisis or in need of support with unconditional acceptance, compassion, and respect in order to lower anxiety and facilitate their innate coping skills; to help callers capitalize on their strengths in the prevention of self destructive behaviors or suicide; to provide referrals and information about community programs and resources; to heighten public awareness of suicide prevention through community education, outreach and training. Also provide an online crisis counseling program called hear2help.

Filing and Contact Details

Filer

EIN
11-2308470
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE CALLERS IN CRISIS OR IN NEED OF SUPPORT WITH UNCONDITIONAL ACCEPTANCE, COMPASSION, AND RESPECT IN ORDER TO LOWER ANXIETY AND FACILITATE THEIR INNATE COPING SKILLS; TO HELP CALLERS CAPITALIZE ON THEIR STRENGTHS IN THE PREVENTION OF SELF DESTRUCTIVE BEHAVIORS OR SUICIDE; TO PROVIDE REFERRALS AND INFORMATION ABOUT COMMUNITY PROGRAMS AND RESOURCES; TO HEIGHTEN PUBLIC AWARENESS OF SUICIDE PREVENTION THROUGH COMMUNITY EDUCATION, OUTREACH AND TRAINING. ALSO PROVIDE AN ONLINE CRISIS COUNSELING PROGRAM CALLED HEAR2HELP.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE, REVIEWS AND DISCUSSES WITH FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ONGOING TRAINING. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN CODE OF ETHICS.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPENDING ON THE NATURE OF THE POSITION INCLUDING THE LEVEL OF RESPONSIBILITY AND EDUCATIONAL REQUIREMENTS THE ORGANIZATION CONSULTS WITH THEIR FUNDING SOURCE TO DETERMINE FAIR COMPENSATION. THEY ALSO ABIDE BY ALL DEPARTMENT OF LABOR REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPENDING ON THE NATURE OF THE POSITION INCLUDING THE LEVEL OF RESPONSIBILITY AND EDUCATIONAL REQUIREMENTS THE ORGANIZATION CONSULTS WITH THEIR FUNDING SOURCE TO DETERMINE FAIR COMPENSATION. THEY ALSO ABIDE BY ALL DEPARTMENT OF LABOR REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 FAIRMONT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PATCHOGUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990/TheBooksAreInCareOf/NamePerson0BENJAMIN W GRIFFITH
IRS990/TheBooksAreInCareOf/TelephoneNumber06315223666
IRS990/TotalAssets/BOY0170366
IRS990/TotalAssetsBOY0170366
IRS990/TotalAssets/EOY0184291
IRS990/TotalAssetsEOY0184291
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024402
IRS990/TotalExpensesCurrentYear0416309
IRS990/TotalExpensesPriorYear0464162
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032925
IRS990/TotalFunctionalExpenses/ProgramServices0383384
IRS990/TotalFunctionalExpenses/Total0416309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058708
IRS990/TotalLiabilitiesBOY058708
IRS990/TotalLiabilities/EOY028779
IRS990/TotalLiabilitiesEOY028779
IRS990/TotalLiabNetAssetsFundBalances/BOY0170366
IRS990/TotalLiabNetAssetsFundBalances/EOY0184291
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0111658
IRS990/TotalNetAssetsFundBalances/EOY0155512
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0383384
IRS990/TotalProgramServiceRevenue0408956
IRS990/TotalReportableCompFromOrg080311
IRS990/TotalRevenueCurrentYear0459882
IRS990/TotalRevenue/ExclusionAmount071

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.02$4.58$9.46$8.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.69$2.68$4.01$5.55$4.21$1.34
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.63$2.66$4.08$2.04$2.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$0.94$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.97$0.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.72$0.58$0.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.02$0.21$0.53$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.46$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.46$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.41$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.49