Civic Intelligence

Suffolk County Perinatal Coalition Inc

990EZ • Fiscal year 2016 • EIN 11-2978393

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

PO Box 505Bellport, NY 11713

(631) 475-5400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,629

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,311

Down $44,875 (-64%) from 2015

Net Assets

Down

$10,669

Down $53,446 (-83%) from 2015

Liabilities

Up

$14,642

Up $8,571 (+141%) from 2015

Revenue

Down

$117,530

Down $33,409 (-22%) from 2015

Expenses

Down

$170,976

Down $34,121 (-17%) from 2015

Net Income

Up

-$53,446

Up $712 (+1.3%) from 2015

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

2016

Assets$25,311
Liabilities$14,642
Net Assets$10,669

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

2016

Revenue$117,530
Expenses$170,976
Net Income-$53,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$117,530
Mission and Program Overview

Mission

Enhanced breast feeding peer counseling program is a support service

Program Services

DescriptionGrantsExpenses
BREAST FEEDING EDUCATION$116,188$170,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BURRUSExecutive DirectorFT$29,629-$29,629
CHRISTI BOYDPresidentPT$0--
ROSA BRAMBLE-WEEDTrusteePT$0--
MARIE CAVALLOTreasurerPT$0--
PATRICIA SCHECHERTrusteePT$0--
VICTORIA LIPARISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Suffolk County Perinatal Coalition Inc
EIN
11-2978393
Phone
6314755400
Address
PO BOX 505, BELLPORT, NY 11713

Signing Officer

Name
Gail Burrus
Title
Executive Director
Phone
6314755400
Signed
2017-06-29
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 3721.

Form 990EZ, Part I, Line 16

TELEPHONE 1383.

Form 990EZ, Part I, Line 16

TRAVEL 880.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 13018.

Form 990EZ, Part I, Line 16

MEETINGS 226.

Form 990EZ, Part I, Line 16

Payroll processing fees 1394.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 405.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 531.

Form 990EZ, Part I, Line 16

BANK CHARGES 631.

Form 990EZ, Part I, Line 16

WEBSITE 64.

Form 990EZ, Part I, Line 16

DUES 300.

Form 990EZ, Part I, Line 16

STORAGE & MOVING 356.

Form 990EZ, Part I, Line 16

GRANT & PLANNING 75.

Form 990EZ, Part II, Line 24

Pledges & grants receivable 20835. 20005.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 700.

Form 990EZ, Part II, Line 26

Payroll taxes payable 6071.

Raw XML Appendix191 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/PhoneNum06314755400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529629
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/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020005
IRS990EZ/OtherExpensesTotalAmt022984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCED BREAST FEEDING PEER COUNSELING PROGRAM IS A SUPPORT SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST FEEDING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06071
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170976
IRS990EZ/TotalProgramServiceExpensesAmt0170976
IRS990EZ/TotalRevenueAmt0117530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01641918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641918
IRS990ScheduleA/TotalSupportAmt01643201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 13018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE & MOVING 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT & PLANNING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES & GRANTS RECEIVABLE 20835. 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY PERINATAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112978393
ReturnHeader/Filer/PhoneNum06314755400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.38.146
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:15
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T13:21:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings