Civic Intelligence

Suffolk County Perinatal Coalition Inc

990EZ • Fiscal year 2015 • EIN 11-2978393

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,213

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$70,186

Down $54,641 (-44%) from 2014

Net Assets

Down

$64,115

Down $54,684 (-46%) from 2014

Liabilities

Up

$6,071

Up $43 (+0.7%) from 2014

Revenue

Down

$150,939

Down $203,383 (-57%) from 2014

Expenses

Down

$205,097

Down $161,553 (-44%) from 2014

Net Income

Down

-$54,158

Down $41,830 (-339%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$70,186
Liabilities$6,071
Net Assets$64,115

Operations Trend

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

2015

Revenue$150,939
Expenses$205,097
Net Income-$54,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$150,939
Mission and Program Overview

Mission

Enhanced breast feeding peer counseling program is a support service

Program Services

DescriptionGrantsExpenses
BREAST FEEDING EDUCATION$150,201$205,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BURRUSExecutive DirectorFT$34,213-$34,213
CHRISTI BOYDPresidentPT$0--
ROSA BRAMBLE-WEEDTrusteePT$0--
MARIE CAVALLOTreasurerPT$0--
PATRICIA SCHECHERSecretaryPT$0--
VICTORIA LIPARITrustee-$0--
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
Executive Director
Phone
6314755400
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 11368.

Form 990EZ, Part I, Line 16

TELEPHONE 1403.

Form 990EZ, Part I, Line 16

TRAVEL 1595.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 14700.

Form 990EZ, Part I, Line 16

MEETINGS 700.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 5035.

Form 990EZ, Part II, Line 24

Pledges & grants receivable 31734. 20835.

Form 990EZ, Part II, Line 24

Security deposit 700. 700.

Form 990EZ, Part II, Line 26

Payroll taxes payable 3966. 6071.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06314755400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MEDFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048651
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0150883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt534213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA BRAMBLE-WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SCHECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA LIPARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL BURRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021535
IRS990EZ/OtherExpensesTotalAmt034801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCED BREAST FEEDING PEER COUNSELING PROGRAM IS A SUPPORT SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150201
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0156976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03966
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205097
IRS990EZ/TotalProgramServiceExpensesAmt0205097
IRS990EZ/TotalRevenueAmt0150939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02530
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02022624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022624
IRS990ScheduleA/TotalSupportAmt02026425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 11368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 14700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 5035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES & GRANTS RECEIVABLE 31734. 20835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 3966. 6071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BURRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-02T10:51:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings