Civic Intelligence

Faithful Response

990EZ • Fiscal year 2012 • EIN 16-1760536

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.FAITHFULRESPONSE.ORG
1294 Bellmore Ave11710
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

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

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$117,729

Up $83 (+0.1%) from 2011

Net Assets

$113,135

No earlier filing loaded for comparison.

Liabilities

Down

$4,594

Down $3,914 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$179,597

Down $11,931 (-6.2%) from 2011

Expenses

Up

$171,100

Up $25,270 (+17%) from 2011

Net Income

Down

$8,497

Down $37,201 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2012

Assets$117,729
Liabilities$4,594
Net Assets$113,135
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2012

Revenue$179,597
Expenses$171,100
Net Income$8,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
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 Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY077117
IRS990EZ/CashSavingsAndInvestments/EOY046931
IRS990EZ/ContributionsGiftsGrantsEtc0179597
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08497
IRS990EZ/FeesAndOthPymtToIndContractors018337
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0179597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109138
IRS990EZ/NetAssetsOrFundBalancesBOY0109138
IRS990EZ/NetAssetsOrFundBalances/EOY0113135
IRS990EZ/NetAssetsOrFundBalancesEOY0113135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07200
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/BOY040529
IRS990EZ/OtherAssetsTotal/EOY070798
IRS990EZ/OtherChangesInNetAssets0-4500
IRS990EZ/OtherExpensesTotal041189
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-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/PrintingPublicationsPostage07
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/ProgramServiceExpenses0115431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11746
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0111567
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08508
IRS990EZ/SumOfTotalLiabilities/EOY04594
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/BOY0117646
IRS990EZ/TotalAssets/EOY0117729
IRS990EZ/TotalExpenses0171100
IRS990EZ/TotalProgramServiceExpenses0117177
IRS990EZ/TotalRevenue0179597
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FAITHFULRESPONSE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal051074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0594316
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84600
IRS990ScheduleA/PublicSupportTotal1700543242
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0179597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051429
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099693
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072069
IRS990ScheduleA/Total170/Total0594316
IRS990ScheduleA/TotalSupport0594316
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 5,256. DESCRIPTION: INSURANCE. AMOUNT: 3,406. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 23,894. DESCRIPTION: DEPRECIATION. AMOUNT: 528. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,890. DESCRIPTION: SUPPLIES. AMOUNT: 215. DESCRIPTION: OTHER. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 41,189.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -4,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 40,004. END OF YEAR AMOUNT: 67,781. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 3,017.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,508. END OF YEAR AMOUNT: 4,594.
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/DateSigned02013-02-25
ReturnHeader/Officer/Name0MICHAEL ARCARI
ReturnHeader/Officer/Phone05166790080
ReturnHeader/Officer/Title0PRESIDENT, COO
ReturnHeader/Preparer/DatePrepared02013-02-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T16:04:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,729
Liabilities
$4,594
Net assets
$113,135
Revenue
$179,597
Expenses
$171,100
Net income
$8,497
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