Civic Intelligence

Crisis Services Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2954538

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

2969 Main StreetBuffalo, NY 14214

(716) 834-3131

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.83x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,218

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$584,462

Down $27,157 (-4.4%) from 2013

Net Assets

Down

$282,822

Down $18,241 (-6.1%) from 2013

Liabilities

Down

$301,640

Down $8,916 (-2.9%) from 2013

Revenue

Up

$106,421

Up $11,124 (+12%) from 2013

Expenses

Up

$125,463

Up $11,039 (+9.6%) from 2013

Net Income

Up

-$19,042

Up $85 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$584,462
Liabilities$301,640
Net Assets$282,822

Operations Trend

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

2014

Revenue$106,421
Expenses$125,463
Net Income-$19,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$126,414
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$423,491$446,469▲ $22,978
Savings and Temporary Cash Investments$66,886$66,886→ $0
Cash and Non-Interest-Bearing Accounts$107,934$54,382▼ $53,552
Intangible Assets$10,202$9,068▼ $1,134
Investments in Publicly Traded Securities$3,106$3,837▲ $731
Accounts Receivable-$3,820-
Total Assets$611,619$584,462▼ $27,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,378$283,428▼ $12,950
Accounts Payable and Accrued Expenses$14,178$18,212▲ $4,034
Total Liabilities$310,556$301,640▼ $8,916
Net Assets / Fund Balance
Unrestricted Net Assets$301,063$282,822▼ $18,241
Total Net Assets Fund Balance$301,063$282,822▼ $18,241
Total Liabilities and Net Assets / Fund Balance$611,619$584,462▼ $27,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,763$297,611$564,374
Other Land Buildings$93,706$48,804$142,510
Land$86,000-$86,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Douglas FabianExecutive Director (pt Year)PT$90,218$90,218
Jessica PirroExecutive DirectorPT$21,062$21,062

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,126
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$72,234
All Other Contributions
$25,779
Change in Net Assets
$-19,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,745
Salaries, Compensation, and Employee Benefits$41,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,718--$41,718
Depreciation Depletion$21,493--$21,493
Fees for Services Other$12,000$6,825-$18,825
Interest$17,465--$17,465
Office Expenses-$1,869-$1,869
Other Expenses$980--$980
Information Technology-$375-$375
All Other Expenses$125--$125
Conferences and Meetings-$82-$82
Total Functional Expenses$116,312$9,151$0$125,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,281
Fundraising Direct Expenses$19,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$43,991$43,991$8,733$35,258
Appeal$8,347-$3,128-
Total Events$54,628$46,281$19,993$26,288
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$11,106
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
Yes
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

Filer Name
Crisis Services Foundation Inc
EIN
22-2954538
Phone
7168343131
Address
2969 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Jessica Pirro
Title
Executive Director
Phone
7168343131
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pirro
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant: program service expenses 12,000. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 18,000. Tax prep: program service expenses 0. Management and general expenses 825. Fundraising expenses 0. Total expenses 825.

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUICIDE PREVENTION AND CRISIS SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564374
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM OCCHIUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011106
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/ExplanationTxt3CONSULTANT: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. TAX PREP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825.
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUICIDE 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/AddressLine1Txt02969 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045922
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUICIDE PREVENTION AND CRISIS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611619
IRS990/TotalAssetsEOYAmt0584462
IRS990/TotalAssetsGrp/BOYAmt0611619
IRS990/TotalAssetsGrp/EOYAmt0584462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310556
IRS990/TotalLiabilitiesEOYAmt0301640
IRS990/TotalLiabilitiesGrp/BOYAmt0310556
IRS990/TotalLiabilitiesGrp/EOYAmt0301640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282822
IRS990/TotalOtherCompensationAmt013217
IRS990/TotalProgramServiceExpensesAmt0116312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045946

Document Assets

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Filings

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