Civic Intelligence

Suffolk County Perinatal Coalition Inc

990 • Fiscal year 2014 • EIN 11-2978393

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SCPC.NET

View Organization Page

20 Medford AvenuePatchogue, NY 11772

(631) 475-5400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$124,827

Down $16,950 (-12%) from 2013

Net Assets

Down

$118,799

Down $12,328 (-9.4%) from 2013

Liabilities

Down

$6,028

Down $4,622 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$354,322

Down $141,959 (-29%) from 2013

Expenses

Down

$366,650

Down $133,025 (-27%) from 2013

Net Income

Down

-$12,328

Down $8,934 (-263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $195,312Liabilities 2010: $54,490Net Assets 2010: $140,8222010Assets 2011: $201,493Liabilities 2011: $55,252Net Assets 2011: $146,2412011Assets 2012: $196,342Liabilities 2012: $61,821Net Assets 2012: $134,5212012Assets 2013: $141,777Liabilities 2013: $10,650Net Assets 2013: $131,1272013Assets 2014: $124,827Liabilities 2014: $6,028Net Assets 2014: $118,7992014Assets 2015: $70,186Liabilities 2015: $6,071Net Assets 2015: $64,1152015Assets 2016: $25,311Liabilities 2016: $14,642Net Assets 2016: $10,6692016Assets 2017: $6,846Liabilities 2017: $2,0942017Assets 2018: $3,163Liabilities 2018: $4522018Assets 2019: $1,429Liabilities 2019: $8082019

Highlighted filing

2014

Assets$124,827
Liabilities$6,028
Net Assets$118,799
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $435,541Expenses 2010: $444,547Net Income 2010: -$9,0062010Revenue 2011: $500,754Expenses 2011: $495,335Net Income 2011: $5,4192011Revenue 2012: $524,511Expenses 2012: $536,231Net Income 2012: -$11,7202012Revenue 2013: $496,281Expenses 2013: $499,675Net Income 2013: -$3,3942013Revenue 2014: $354,322Expenses 2014: $366,650Net Income 2014: -$12,3282014Revenue 2015: $150,939Expenses 2015: $205,097Net Income 2015: -$54,1582015Revenue 2016: $117,530Expenses 2016: $170,976Net Income 2016: -$53,4462016Revenue 2017: $50,530Expenses 2017: $56,447Net Income 2017: -$5,9172017Revenue 2018: $149Expenses 2018: $2,190Net Income 2018: -$2,0412018Revenue 2019: $122Expenses 2019: $2,212Net Income 2019: -$2,0902019

Highlighted filing

2014

Revenue$354,322
Expenses$366,650
Net Income-$12,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$354,322
Mission and Program Overview

Mission

Enhanced breast feeding peer counseling program is a support service

Suffolk county perinatal coalition provides comprehensive prenatal and perinatal services to young mothers in suffolk county, new york, to improve birth outcomes and maternal, child and family health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,956$89,805▲ $29,849
Pledges and Grants Receivable$68,293$34,322▼ $33,971
Land, Buildings, and Equipment, Net$10,915$0▼ $10,915
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,777$124,827▼ $16,950
Other Assets Total$2,613$700▼ $1,913
Liabilities
Accounts Payable and Accrued Expenses$9,145$6,028▼ $3,117
Other Liabilities$1,505--
Total Liabilities$10,650$6,028▼ $4,622
Net Assets / Fund Balance
Unrestricted Net Assets$131,127$118,799▼ $12,328
Total Net Assets Fund Balance$131,127$118,799▼ $12,328
Total Liabilities and Net Assets / Fund Balance$141,777$124,827▼ $16,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$93,124$93,124
Leasehold Improvements-$18,024$18,024
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail BurrusExecutive DirectorFT$59,231$59,231

Board Members and Trustees

NameTitle
Christi BoydBoard President
Eleanor SorrentinoVice President
Victoria LipariTrustee
Patricia SchecherSecretary
Marie CavalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27
All Other Contributions
$943
Change in Net Assets
$-12,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,322
Total Revenue per Audited Statements
$354,322
Total Revenue per Form 990
$354,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,791
Other Expenses$77,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,087$22,892-$179,979
Current Officers, Directors, Trustees, and Key Employees$14,808$44,423-$59,231
Occupancy$29,533$9,845-$39,378
Other Employee Benefits$19,501$7,638-$27,139
Payroll Taxes$16,127$6,315-$22,442
Travel$10,289--$10,289
Office Expenses$6,721--$6,721
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings$3,781--$3,781
Insurance-$2,099-$2,099
Other Expenses$2,450$444-$444
All Other Expenses$50--$50
Interest-$4-$4
Total Functional Expenses$266,308$100,342$0$366,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,650
Total Expenses per Audited Statements$366,650
Total Expenses per Form 990$366,650
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO FORMAL REVIEW PROCESS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors meets on an annual basis to review the executive director's performance of duties to determine monetary compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements, the irs form 990 and the nys form char500 are available by writing to: suffolk county perinatal coalition, inc. Attn: gail burrus,20 medford avenue #106, patchogue, ny 11772”

Filing and Contact Details

Filer

Filer Name
Suffolk County Perinatal Coalition Inc
EIN
11-2978393
Phone
6314755400
Address
20 MEDFORD AVENUE, PATCHOGUE, NY 11772

Signing Officer

Name
Gail Burrus
Title
Exec. Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/PYTotalExpensesAmt0499675
IRS990/PYTotalRevenueAmt0496281
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12328
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302559
IRS990ScheduleA/TotalSupportAmt02311027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt093124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093124
IRS990ScheduleD/ExpensesSubtotalAmt0366650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018024
IRS990ScheduleD/RevenueSubtotalAmt0354322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0366650
IRS990ScheduleD/TotalRevenuePerForm990Amt0354322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ON AN ANNUAL BASIS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE OF DUTIES TO DETERMINE MONETARY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS, THE IRS FORM 990 AND THE NYS FORM CHAR500 ARE AVAILABLE BY WRITING TO: SUFFOLK COUNTY PERINATAL COALITION, INC. ATTN: GAIL BURRUS,20 MEDFORD AVENUE #106, PATCHOGUE, NY 11772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0124827
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366650
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06028
IRS990/TotalLiabilitiesGrp/BOYAmt010650
IRS990/TotalLiabilitiesGrp/EOYAmt06028
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118799
IRS990/TotalProgramServiceExpensesAmt0266308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010289
IRS990/TravelGrp/TotalAmt010289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118799
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCPC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BURRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY PERINATAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112978393
ReturnHeader/Filer/PhoneNum06314755400
ReturnHeader/Filer/USAddress/AddressLine1Txt020 MEDFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,827
Liabilities
$6,028
Net assets
$118,799
Revenue
$354,322
Expenses
$366,650
Net income
-$12,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.02$0.51$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.18$1.71$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.51$2.05$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$3.54$3.67$0.12
2013Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$4.96$5.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.62$1.35$5.25$5.36$0.12
2011Summary only. Only limited summary data is available for this year.$2.01$0.55$1.46$5.01$4.95$0.05
2010Summary only. Only limited summary data is available for this year.$1.95$0.54$1.41$4.36$4.45$0.09