Civic Intelligence

Nassau Alternative Advocacy Program Inc.

990 • Fiscal year 2014 • EIN 38-3665410

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

151 Herricks RoadGarden City Park, NY 11040

(516) 741-0534

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,006

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$102,134

Up $36,918 (+57%) from 2013

Net Assets

Up

$5,698

Up $63,503 (+110%) from 2013

Liabilities

Down

$96,436

Down $26,585 (-22%) from 2013

Revenue

Up

$651,226

Up $165,181 (+34%) from 2013

Expenses

Up

$593,875

Up $109,270 (+23%) from 2013

Net Income

Up

$57,351

Up $55,911 (+3883%) 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$0-$200KAssets 2010: $11,875Liabilities 2010: $50,744Net Assets 2010: -$38,8692010Assets 2011: $63,933Liabilities 2011: $128,874Net Assets 2011: -$64,9412011Assets 2012: $53,877Liabilities 2012: $113,122Net Assets 2012: -$59,2452012Assets 2013: $65,216Liabilities 2013: $123,021Net Assets 2013: -$57,8052013Assets 2014: $102,134Liabilities 2014: $96,436Net Assets 2014: $5,6982014Assets 2015: $159,724Liabilities 2015: $63,949Net Assets 2015: $95,7752015Assets 2016: $189,090Liabilities 2016: $65,572Net Assets 2016: $123,5182016Assets 2017: $269,978Liabilities 2017: $79,610Net Assets 2017: $190,3682017Assets 2018: $323,878Liabilities 2018: $30,941Net Assets 2018: $292,9372018Assets 2019: $265,678Liabilities 2019: $24,736Net Assets 2019: $240,9422019Assets 2020: $414,707Liabilities 2020: $245,976Net Assets 2020: $168,7312020Assets 2021: $333,020Liabilities 2021: $207,618Net Assets 2021: $125,4022021Assets 2022: $155,184Liabilities 2022: $195,696Net Assets 2022: -$40,5122022Assets 2023: $124,156Liabilities 2023: $222,636Net Assets 2023: -$98,4802023Assets 2024: $512,084Liabilities 2024: $609,508Net Assets 2024: -$97,4242024

Highlighted filing

2014

Assets$102,134
Liabilities$96,436
Net Assets$5,698

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $584,8302010Expenses 2011: $549,2002011Expenses 2012: $428,4062012Revenue 2013: $486,045Expenses 2013: $484,605Net Income 2013: $1,4402013Revenue 2014: $651,226Expenses 2014: $593,875Net Income 2014: $57,3512014Revenue 2015: $766,608Expenses 2015: $682,145Net Income 2015: $84,4632015Revenue 2016: $836,531Expenses 2016: $808,788Net Income 2016: $27,7432016Revenue 2017: $964,316Expenses 2017: $897,466Net Income 2017: $66,8502017Revenue 2018: $894,252Expenses 2018: $791,683Net Income 2018: $102,5692018Revenue 2019: $856,813Expenses 2019: $908,809Net Income 2019: -$51,9962019Revenue 2020: $907,354Expenses 2020: $1,092,544Net Income 2020: -$185,1902020Revenue 2021: $871,519Expenses 2021: $914,848Net Income 2021: -$43,3292021Revenue 2022: $733,402Expenses 2022: $899,316Net Income 2022: -$165,9142022Revenue 2023: $779,705Expenses 2023: $837,674Net Income 2023: -$57,9692023Revenue 2024: $952,687Expenses 2024: $951,631Net Income 2024: $1,0562024

Highlighted filing

2014

Revenue$651,226
Expenses$593,875
Net Income$57,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$651,226
Mission and Program Overview

Mission

1. Through the use of available State funds, the corporation provides services in criminal cases to indigent defendants who have been assigned counsel by the Court in order to present to the Court alternatives to incarceration. The program offers preparation of bail applications, pretrail release plans and pre-pleading pre-sentence reports with alternative sentencing proposals.2. In addition, the corporation, under the auspices of the NYS Office of Alcoholism and Substance Abuse Services, provides group counselling and chemical testing in criminal cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,426$45,366▲ $32,940
Pledges and Grants Receivable$28,635$28,635→ $0
Cash and Non-Interest-Bearing Accounts$5,103$21,125▲ $16,022
Prepaid Expenses and Deferred Charges$7,776$2,008▼ $5,768
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,216$102,134▲ $36,918
Other Assets Total$11,276$5,000▼ $6,276
Liabilities
Accounts Payable and Accrued Expenses$103,376$90,264▼ $13,112
Deferred Revenue$13,754--
Other Liabilities$5,891$6,172▲ $281
Total Liabilities$123,021$96,436▼ $26,585
Net Assets / Fund Balance
Unrestricted Net Assets$-57,805$5,698▲ $63,503
Total Net Assets Fund Balance$-57,805$5,698▲ $63,503
Total Liabilities and Net Assets / Fund Balance$65,216$102,134▲ $36,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,718$11,718
Other Land Buildings-$8,220$8,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy F AndrewsDirector of Special Projects-$80,006$80,006
Frank H AndrewsProgram DirectorFT$57,406$57,406

Board Members and Trustees

NameTitle
Susan F AndrewsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,582
Other Expenses$289,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,487$14,000-$145,487
Current Officers, Directors, Trustees, and Key Employees$82,447$54,965-$137,412
Occupancy$50,000$6,189-$56,189
Insurance$26,000$26,046-$52,046
Payroll Taxes$13,010$8,673-$21,683
All Other Expenses$16,158$5,382-$21,540
Office Expenses$17,000$1,235-$18,235
Fees for Services Accounting-$13,231-$13,231
Other Expenses$17,728$11,619-$11,619
Fees for Services Legal-$6,000-$6,000
Interest-$3,936-$3,936
Travel$2,200--$2,200
Conferences and Meetings$70--$70
Total Functional Expenses$442,599$151,276$0$593,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dell Financial Credit$4,961
Platinum Plus$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Executive Director is related to three key employees.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nassau Alternative Advocacy Program Inc
EIN
38-3665410
Phone
5167410534
Address
151 Herricks Road, Garden City Park, NY 11040

Signing Officer

Name
Anne P Barr
Title
CPA
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Anne P Barr CPA
Address
9 Hampshire Road, Rockville Centre, NY 11570
Preparer
Anne P Barr
Phone
5167662548
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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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IRS990ScheduleA/TotalSupportAmt052916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dell Financial Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Platinum Plus
IRS990ScheduleD/TotalLiabilityAmt06172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is related to three key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Self
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205417073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Social work
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0S & S Court Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0151 Herricks Road Ste 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Garden City Park
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065216
IRS990/TotalAssetsEOYAmt0102134
IRS990/TotalAssetsGrp/BOYAmt065216
IRS990/TotalAssetsGrp/EOYAmt0102134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123021
IRS990/TotalLiabilitiesEOYAmt096436
IRS990/TotalLiabilitiesGrp/BOYAmt0123021
IRS990/TotalLiabilitiesGrp/EOYAmt096436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05698
IRS990/TotalProgramServiceExpensesAmt0442599
IRS990/TotalProgramServiceRevenueAmt0651226
IRS990/TotalReportableCompFromOrgAmt0137412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02200
IRS990/TravelGrp/TotalAmt02200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne P Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nassau Alternative Advocacy Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0383665410
ReturnHeader/Filer/PhoneNum05167410534
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Herricks Road
ReturnHeader/Filer/USAddress/CityNm0Garden City Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne P Barr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Hampshire Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167662548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne P Barr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:59:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.61$0.10$0.95$0.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.22$0.10$0.78$0.84$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.73$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.13$0.87$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.17$0.91$1.09$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.86$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.89$0.79$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.96$0.90$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.77$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.65$0.59$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.12$0.06$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.58