Civic Intelligence

Faithful Response Inc

EIN 16-1760536 • 501(c)3 • North Bellmore, NY

Profile

To provide mental health services to long island residents struggling with issues related to 9/11/01. The organization matches long island residents in need of mental health services and support with state-licensed and specialized trauma clinicians. This is a free program for participants. In addition to individual therapy sessions, the organiztion works with each participant to ensure they have access to support services and are able to meet emerging financial needs.

1294 Bellmore AveNorth Bellmore, NY 11710

www.faithfulresponse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$39,742

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$148,591

Up $9,311 (+6.7%) from 2013

Liabilities

Down

$500

Down $4,024 (-89%) from 2013

Net Assets

$148,091

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$129,983

Down $33,364 (-20%) from 2013

Expenses

Down

$120,673

Down $21,053 (-15%) from 2013

Net Income

Down

$9,310

Down $12,311 (-57%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $117,646Liabilities 2011: $8,5082011Assets 2012: $117,729Liabilities 2012: $4,594Net Assets 2012: $113,1352012Assets 2013: $139,280Liabilities 2013: $4,5242013Assets 2014: $148,591Liabilities 2014: $500Net Assets 2014: $148,0912014

Highlighted filing

2014

Assets$148,591
Liabilities$500
Net Assets$148,091
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $191,528Expenses 2011: $145,830Net Income 2011: $45,6982011Revenue 2012: $179,597Expenses 2012: $171,100Net Income 2012: $8,4972012Revenue 2013: $163,347Expenses 2013: $141,726Net Income 2013: $21,6212013Revenue 2014: $129,983Expenses 2014: $120,673Net Income 2014: $9,3102014

Highlighted filing

2014

Revenue$129,983
Expenses$120,673
Net Income$9,310
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$148,591
Liabilities
$500
Net assets
$148,091
Revenue
$129,983
Expenses
$120,673
Net income
$9,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.30$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$1.39$0.05$1.63$1.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.80$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.92$1.46$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$129,983
Mission and Program Overview

Mission

To provide mental health services to long island residents struggling with issues related to 9/11/01. The organization matches long island residents in need of mental health services and support with state-licensed and specialized trauma clinicians. This is a free program for participants. In addition to individual therapy sessions, the organiztion works with each participant to ensure they have access to support services and are able to meet emerging financial needs.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH SERVICES BY OFFERING INDIVIDUAL THERAPY SESSIONS TO INDIVIDUALS IN NEED$0$116,655
PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED$0$1,494
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ARCARIPresident / COOFT$33,142$6,600$39,742
THOMAS TAYLORVice-PresidentPT$0--
MARVIN BETHEATreasurerPT$0--
MICHELLE BALOYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Faithful Response Inc
EIN
16-1760536
Phone
5166790800
Address
1294 BELLMORE AVE, NORTH BELLMORE, NY 11710

Signing Officer

Name
Michael Arcari
Title
President, COO
Phone
5166790080
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Cerini and Associates
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 205. Description: cpr class reg fee 2014. Amount: 525. Total to form 990-ez, line 8: 730.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meetings. Amount: 10,344. Description: insurance. Amount: 2,982. Description: regional exercise. Amount: 3,857. Description: depreciation. Amount: 905. Description: awards and grants. Amount: 1,494. Description: fringe benefits. Amount: 1,448. Description: office expenses. Amount: 3,387. Description: supplies. Amount: 567. Description: other. Amount: 261. Description: program expenses. Amount: 12,037. Total to form 990-ez, line 16: 37,282.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: 4,025.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 22,788. End of year amount: 17,608. Description: other depreciable assets. Beg. Of year amount: 2,112. End of year amount: 1,207.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,024. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 500. End of year amount: 500.”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ARCARI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018815
IRS990EZ/OtherChangesInNetAssetsAmt04025
IRS990EZ/OtherExpensesTotalAmt037282
IRS990EZ/OtherRevenueTotalAmt0730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH SERVICES TO LONG ISLAND RESIDENTS STRUGGLING WITH ISSUES RELATED TO 9/11/01. THE ORGANIZATION MATCHES LONG ISLAND RESIDENTS IN NEED OF MENTAL HEALTH SERVICES AND SUPPORT WITH STATE-LICENSED AND SPECIALIZED TRAUMA CLINICIANS. THIS IS A FREE PROGRAM FOR PARTICIPANTS. IN ADDITION TO INDIVIDUAL THERAPY SESSIONS, THE ORGANIZTION WORKS WITH EACH PARTICIPANT TO ENSURE THEY HAVE ACCESS TO SUPPORT SERVICES AND ARE ABLE TO MEET EMERGING FINANCIAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH SERVICES BY OFFERING INDIVIDUAL THERAPY SESSIONS TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11494
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039742
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0129983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHFULRESPONSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051429
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714934
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 205. DESCRIPTION: CPR CLASS REG FEE 2014. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 8: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 10,344. DESCRIPTION: INSURANCE. AMOUNT: 2,982. DESCRIPTION: REGIONAL EXERCISE. AMOUNT: 3,857. DESCRIPTION: DEPRECIATION. AMOUNT: 905. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 1,494. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 1,448. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,387. DESCRIPTION: SUPPLIES. AMOUNT: 567. DESCRIPTION: OTHER. AMOUNT: 261. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,037. TOTAL TO FORM 990-EZ, LINE 16: 37,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 4,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 22,788. END OF YEAR AMOUNT: 17,608. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 1,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,024. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05166790080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFUL RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0161760536
ReturnHeader/Filer/PhoneNum05166790800
ReturnHeader/Filer/USAddress/AddressLine1Txt01294 BELLMORE AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BURKE
ReturnHeader/ReturnTs02015-06-18T15:32:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits