Civic Intelligence

Faithful Response

990EZ • Fiscal year 2011 • EIN 16-1760536

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1294 Bellmore Ave11710
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Flat

$117,646

Flat from 2011

Net Assets

$109,138

No earlier filing loaded for comparison.

Liabilities

Flat

$8,508

Flat from 2011

Revenue

Flat

$191,528

Flat from 2011

Expenses

Flat

$145,830

Flat from 2011

Net Income

Flat

$45,698

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $117,646Liabilities 2011: $8,508Net Assets 2011: $109,1382011Assets 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

2011

Assets$117,646
Liabilities$8,508
Net Assets$109,138

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $191,528Expenses 2011: $145,830Net Income 2011: $45,6982011Revenue 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

2011

Revenue$191,528
Expenses$145,830
Net Income$45,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
16-1760536
Raw XML Appendix172 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024292
IRS990EZ/CashSavingsAndInvestments/EOY077117
IRS990EZ/ContributionsGiftsGrantsEtc0191528
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear045698
IRS990EZ/FeesAndOthPymtToIndContractors06892
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0191528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013262
IRS990EZ/NetAssetsOrFundBalancesBOY013262
IRS990EZ/NetAssetsOrFundBalances/EOY0109138
IRS990EZ/NetAssetsOrFundBalancesEOY0109138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10134 EAST GATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112307 FOWLER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1275-25 153RD STREET APT 635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341-16 50TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASSAPEQUA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH BELLMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KEW GARDENS HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUNNYSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ARCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARVIN BETHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BALOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY040529
IRS990EZ/OtherChangesInNetAssets050178
IRS990EZ/OtherExpensesTotal018859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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-LICENCED AND SPECIALIZED TRAUMA CLINICIANS. THIS IS A FREE PROGRAM FOR PARTICIPANTS. IN ADDITION TO INDIVIDUAL THERAPY SESSIONS, FAITHFUL RESPONSE WORKS WITH EACH CLIENT TO ENSURE THEY HAVE ACCESS TO SUPPORT SERVICES AND ARE ABLE TO MEET EMERGING FINANCIAL NEEDS.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MENTAL HEALTH SERVICES BY OFFERING INDIVIDUAL THERAPY SESSIONS TO INDIVIDUALS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112376
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses187
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0120025
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011030
IRS990EZ/SumOfTotalLiabilities/EOY08508
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101294 BELLMORE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BELLMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011710
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL ARCARI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166790080
IRS990EZ/TotalAssets/BOY024292
IRS990EZ/TotalAssets/EOY0117646
IRS990EZ/TotalExpenses0145830
IRS990EZ/TotalProgramServiceExpenses0112463
IRS990EZ/TotalRevenue0191528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FAITHFULRESPONSE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal065595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0425871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70370
IRS990ScheduleA/PublicSupportTotal1700360276
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0191528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051429
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099693
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072069
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011152
IRS990ScheduleA/Total170/Total0425871
IRS990ScheduleA/TotalSupport0425871
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 5,176. DESCRIPTION: INSURANCE. AMOUNT: 1,984. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7,294. DESCRIPTION: DEPRECIATION. AMOUNT: 462. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,108. DESCRIPTION: SUPPLIES. AMOUNT: 298. DESCRIPTION: OTHER. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 18,859.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 50,178.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,004. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,530. END OF YEAR AMOUNT: 8,508. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161760536
ReturnHeader/Filer/Name/BusinessNameLine10FAITHFUL RESPONSE INC
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone05166790800
ReturnHeader/Filer/USAddress/AddressLine101294 BELLMORE AVE
ReturnHeader/Filer/USAddress/City0NORTH BELLMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011710
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MICHAEL ARCARI
ReturnHeader/Officer/Phone05166790080
ReturnHeader/Officer/Title0PRESIDENT, COO
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0113066459
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CERINI AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103340 VETERANS MEMORIAL HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOHEMIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011716
ReturnHeader/Preparer/Name0MATTHEW BURKE
ReturnHeader/Preparer/Phone06315821600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:10:13-06:00

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Filings