Civic Intelligence

Suffolk County Psychological Association Inc

990EZ • Fiscal year 2016 • EIN 11-2705001

Jun 01, 2015 to May 31, 2016 • Filed on Oct 20, 2016

PO Box 20088Huntington Station, NY 11746

(631) 880-1178

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,049

Up $5,134 (+25%) from 2015

Net Assets

Up

$26,049

Up $5,134 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,411

Down $214 (-0.8%) from 2015

Expenses

Down

$24,290

Down $2,988 (-11%) from 2015

Net Income

Up

$1,121

Up $2,774 (+168%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $32,958Net Assets 2010: $32,9582010Assets 2012: $33,364Liabilities 2012: $02012Assets 2013: $22,808Liabilities 2013: $0Net Assets 2013: $22,8082013Assets 2014: $22,568Liabilities 2014: $0Net Assets 2014: $22,5682014Assets 2015: $20,915Liabilities 2015: $0Net Assets 2015: $20,9152015Assets 2016: $26,049Liabilities 2016: $0Net Assets 2016: $26,0492016Assets 2017: $26,878Liabilities 2017: $0Net Assets 2017: $26,8782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $14,792Liabilities 2019: $0Net Assets 2019: $14,7922019Assets 2020: $25,415Liabilities 2020: $0Net Assets 2020: $25,4152020Assets 2021: $33,768Liabilities 2021: $0Net Assets 2021: $33,7682021Assets 2022: $46,403Liabilities 2022: $0Net Assets 2022: $46,4032022Assets 2023: $59,687Liabilities 2023: $0Net Assets 2023: $59,6872023Assets 2024: $76,456Liabilities 2024: $0Net Assets 2024: $76,4562024Assets 2025: $78,291Net Assets 2025: $78,2912025

Highlighted filing

2016

Assets$26,049
Liabilities$0
Net Assets$26,049

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,696Expenses 2010: $22,574Net Income 2010: $4,1222010Revenue 2012: $31,359Expenses 2012: $24,921Net Income 2012: $6,4382012Revenue 2013: $11,013Expenses 2013: $21,569Net Income 2013: -$10,5562013Revenue 2014: $25,165Expenses 2014: $25,405Net Income 2014: -$2402014Revenue 2015: $25,625Expenses 2015: $27,278Net Income 2015: -$1,6532015Revenue 2016: $25,411Expenses 2016: $24,290Net Income 2016: $1,1212016Revenue 2017: $29,085Expenses 2017: $28,256Net Income 2017: $8292017Revenue 2018: $29,088Expenses 2018: $27,242Net Income 2018: $1,8462018Revenue 2019: $25,642Expenses 2019: $27,369Net Income 2019: -$1,7272019Revenue 2020: $17,461Expenses 2020: $6,838Net Income 2020: $10,6232020Revenue 2021: $27,278Expenses 2021: $18,925Net Income 2021: $8,3532021Revenue 2022: $36,119Expenses 2022: $23,484Net Income 2022: $12,6352022Revenue 2023: $35,498Expenses 2023: $22,213Net Income 2023: $13,2852023Revenue 2024: $42,280Expenses 2024: $25,511Net Income 2024: $16,7692024Revenue 2025: $29,504Expenses 2025: $27,669Net Income 2025: $1,8352025

Highlighted filing

2016

Revenue$25,411
Expenses$24,290
Net Income$1,121
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$37,579
Mission and Program Overview

Mission

To promote the field of psychology through interaction withpsychologists in Suffolk County, New York.

Program Services

DescriptionGrantsExpenses
Advance psychology as a science and profession and exchange professional information.--
Work for effective community relations.--
Serve as a medium of fellowship for all psychologists in Suffolk County, New York.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena AbbePresidentPT$0--
Alice Samantha DreyerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Suffolk County Psychological Association
EIN
11-2705001
Address
PO Box 20088, Huntington Station, NY 11746

Signing Officer

Name
Alice Samantha Dreyer
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Anne P Barr CPA
Address
9 Hampshire Road, Rockville Centre, NY 11570
Preparer
Anne P Barr
Phone
5167662548
Supplemental Narrative

Additional Explanations

Other Revenue.1

Continuing Education $3895

Other Revenue.2

Advertising $600

Other Expenses.1001

Advertising and Promotion $967

Other Expenses.1002

Office Expenses $5841

Other Expenses.1012

Insurance $432

Other Expenses.1

Outside services $13300

Other Expenses.2

Website $708

Other Expenses.3

Utilities $621

Other Expenses.4

License & Permits $485

Other Expenses.5

Dues $300

Raw XML Appendix116 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/PersonNm0Alice Samantha Dryer PsyD
IRS990EZ/BooksInCareOfDetail/PhoneNum06318801178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Salisbury Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Sinai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026049
IRS990EZ/FundraisingGrossIncomeAmt04700
IRS990EZ/GrossReceiptsAmt037579
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026049
IRS990EZ/OccupancyRentUtltsAndMaintAmt0588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deena Abbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alice Samantha Dreyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04013
IRS990EZ/OtherExpensesTotalAmt022654
IRS990EZ/OtherRevenueTotalAmt04495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the field of psychology through interaction withpsychologists in Suffolk County, New York.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advance psychology as a science and profession and exchange professional information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work for effective community relations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Serve as a medium of fellowship for all psychologists in Suffolk County, New York.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012168
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024290
IRS990EZ/TotalRevenueAmt025411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Continuing Education $3895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Samantha Dreyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk County Psychological Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112705001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20088
ReturnHeader/Filer/USAddress/CityNm0Huntington Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne P Barr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Hampshire Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167662548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne P Barr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T08:44:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.3$78.3$29.5$27.7$1.84
2024Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$42.3$25.5$16.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$35.5$22.2$13.3
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$36.1$23.5$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$27.3$18.9$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$17.5$6.84$10.6
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$25.6$27.4$1.73
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.1$27.2$1.85
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$29.1$28.3$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$25.4$24.3$1.12
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$25.6$27.3$1.65
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.6$0.00$22.6$25.2$25.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$11.0$21.6$10.6
2012Summary only. Only limited summary data is available for this year.$33.4$0.00$31.4$24.9$6.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$33.0$26.7$22.6$4.12