Civic Intelligence

Crisis Services Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2954538

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.CRISISSERVICES.ORG
2969 Main Street14214

(716) 834-3131

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

3.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$611,619

Up $103,314 (+20%) from 2012

Net Assets

Down

$301,063

Down $19,127 (-6.0%) from 2012

Liabilities

Up

$310,556

Up $122,441 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

$95,297

No earlier filing loaded for comparison.

Expenses

Up

$114,424

Up $29,418 (+35%) from 2012

Net Income

-$19,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,324Liabilities 2011: $203,170Net Assets 2011: $311,1542011Assets 2012: $508,305Liabilities 2012: $188,115Net Assets 2012: $320,1902012Assets 2013: $611,619Liabilities 2013: $310,556Net Assets 2013: $301,0632013Assets 2014: $584,462Liabilities 2014: $301,640Net Assets 2014: $282,8222014Assets 2015: $542,536Liabilities 2015: $274,010Net Assets 2015: $268,5262015Assets 2016: $500,698Liabilities 2016: $262,422Net Assets 2016: $238,2762016Assets 2017: $219,149Liabilities 2017: $65,159Net Assets 2017: $153,9902017Assets 2018: $153,381Liabilities 2018: $60,000Net Assets 2018: $93,3812018Assets 2019: $159,617Liabilities 2019: $0Net Assets 2019: $159,6172019Assets 2020: $103,161Liabilities 2020: $14,969Net Assets 2020: $88,1922020Assets 2021: $116,875Liabilities 2021: $44,026Net Assets 2021: $72,8492021Assets 2022: $173,579Liabilities 2022: $0Net Assets 2022: $173,5792022Assets 2023: $227,493Liabilities 2023: $0Net Assets 2023: $227,4932023Assets 2024: $264,281Liabilities 2024: $0Net Assets 2024: $264,2812024

Highlighted filing

2013

Assets$611,619
Liabilities$310,556
Net Assets$301,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $55,6192011Expenses 2012: $85,0062012Revenue 2013: $95,297Expenses 2013: $114,424Net Income 2013: -$19,1272013Revenue 2014: $106,421Expenses 2014: $125,463Net Income 2014: -$19,0422014Revenue 2015: $46,710Expenses 2015: $61,006Net Income 2015: -$14,2962015Revenue 2016: $48,667Expenses 2016: $78,917Net Income 2016: -$30,2502016Revenue 2017: $42,017Expenses 2017: $126,303Net Income 2017: -$84,2862017Revenue 2018: $386Expenses 2018: $60,995Net Income 2018: -$60,6092018Revenue 2019: $67,236Expenses 2019: $1,000Net Income 2019: $66,2362019Revenue 2020: $40,352Expenses 2020: $111,777Net Income 2020: -$71,4252020Revenue 2021: $43,600Expenses 2021: $58,943Net Income 2021: -$15,3432021Revenue 2022: $102,644Expenses 2022: $1,914Net Income 2022: $100,7302022Revenue 2023: $71,440Expenses 2023: $17,526Net Income 2023: $53,9142023Revenue 2024: $59,575Expenses 2024: $22,787Net Income 2024: $36,7882024

Highlighted filing

2013

Revenue$95,297
Expenses$114,424
Net Income-$19,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$116,139
Mission and Program Overview

Mission

To support suicide prevention and crisis service, inc.

To support suicide prevention and crisis services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,192$423,491▲ $14,299
Cash and Non-Interest-Bearing Accounts$46,000$107,934▲ $61,934
Savings and Temporary Cash Investments$49,488$66,886▲ $17,398
Intangible Assets-$10,202-
Investments in Publicly Traded Securities$3,058$3,106▲ $48
Total Assets$508,305$611,619▲ $103,314
Other Assets Total$567$0▼ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,785$296,378▲ $117,593
Accounts Payable and Accrued Expenses$7,550$14,178▲ $6,628
Other Liabilities$1,780$0▼ $1,780
Total Liabilities$188,115$310,556▲ $122,441
Net Assets / Fund Balance
Unrestricted Net Assets$320,190$301,063▼ $19,127
Total Net Assets Fund Balance$320,190$301,063▼ $19,127
Total Liabilities and Net Assets / Fund Balance$508,305$611,619▲ $103,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,873$283,501$564,374
Other Land Buildings$56,618$42,555$99,173
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Donald KoPresident
Carolyn Millard HuffmanDirector
Chuck KollerDirector
Scott AtwaterDirector
Tim LaffertyDirector
Tom OcchiutoDirector
Douglas FabianExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,056
Program Service Revenue
$235
Investment Income
$56
Other Revenue
$78,950
All Other Contributions
$5,992
Change in Net Assets
$-19,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,767
Salaries, Compensation, and Employee Benefits$25,657
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,964--$19,964
Fees for Services Professional Fundraising--$18,000$18,000
Other Salaries and Wages$15,918--$15,918
Interest$10,447--$10,447
Other Employee Benefits$8,733--$8,733
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Other-$2,658-$2,658
Other Expenses$2,195--$2,195
Office Expenses-$1,994-$1,994
Payroll Taxes$1,006--$1,006
Fees for Services Legal$426--$426
All Other Expenses$180--$180
Total Functional Expenses$91,772$4,652$18,000$114,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,661
Fundraising Direct Expenses$20,842
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,051$51,051$10,572$40,479
Event 2$10,064-$5,297-
Total Events$63,725$53,661$20,842$32,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom OcchiutoDirectorNEWSLETTER PRINTING AND MAILING SERVICES PROVIDED BY TOM OCCHIUTO'S COMPANY, "PROGRESSIVE DIRECT MARKETING."No$18,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed with board member before filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose the conflict of interest on annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2954538
Phone
7168343131

Signing Officer

Name
Douglas Fabian
Title
Executive Director
Phone
7168343131
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fabian
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER & EVENT PLANNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt063726
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt045726
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10THE BENZIN TEAM DBA MIKE BENZIN DEVELOPMENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10381 LINDEN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0EAST AURORA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode014052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053661
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONSULTANT WAS RETAINED TO PERFORM CERTAIN EVENT PLANNING, MARKETING, STRATEGIC PLANNING, AND FUND-RAISING SERVICES. ALL SOLICITATIONS OF CONTRIBUTIONS WERE MADE BY CRISIS SERVICES STAFF AND/OR VOLUNTEERS. THE FUNDRAISER WAS COMPENSATED $2,500 PER MONTH FOR THE FIRST THREE MONTHS, THEN $1,500 PER MONTH FOR SEVEN ADDITIONAL MONTHS OF SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt063726
IRS990ScheduleG/TotalNetToOrganizationAmt045726
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM OCCHIUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018267
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEWSLETTER PRINTING AND MAILING SERVICES PROVIDED BY TOM OCCHIUTO'S COMPANY, "PROGRESSIVE DIRECT MARKETING."
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED WITH BOARD MEMBER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUICIDE PREVENTION AND CRISIS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160956222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMERGENCY RESPONSE COUNSELING AND PSYCHIATRIC INTERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102969 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SUICIDE PREVENTION AND CRISIS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SUICIDE PREVENTION AND CRISIS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508305
IRS990/TotalAssetsEOYAmt0611619
IRS990/TotalAssetsGrp/BOYAmt0508305
IRS990/TotalAssetsGrp/EOYAmt0611619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188115
IRS990/TotalLiabilitiesEOYAmt0310556
IRS990/TotalLiabilitiesGrp/BOYAmt0188115
IRS990/TotalLiabilitiesGrp/EOYAmt0310556

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,619
Liabilities
$310,556
Net assets
$301,063
Revenue
$95,297
Expenses
$114,424
Net income
-$19,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.60$0.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.71$0.18$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$0.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.40$1.12$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.67$0.01$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.93$0.00$0.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.42$1.26$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.62$2.38$0.49$0.79$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.43$2.74$2.69$0.47$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.84$3.02$2.83$1.06$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.12$3.11$3.01$0.95$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.88$3.20$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$0.56