Civic Intelligence

Derek Mark Kingdeski Foundation for Suicide Prevention & Awareness Inc

EIN 81-3661949 • 501(c)3 • Baldwinsville, NY

Profile

To educate the public for the awarenrss and prevention of suicide among young adults and adults.

1591 Kingdom RdBaldwinsville, NY 13027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

89th percentile

69%

Higher net margin than 89% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,978

Up $864 (+28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,978

Up $864 (+28%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$1,258

Up $258 (+26%) from 2019

Expenses

Down

$394

Down $4,132 (-91%) from 2019

Net Income

Up

$864

Up $4,390 (+125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Net Assets 2017: $2,3542017Assets 2018: $6,640Net Assets 2018: $6,6402018Assets 2019: $3,114Net Assets 2019: $3,1142019Assets 2020: $3,978Net Assets 2020: $3,9782020

Highlighted filing

2020

Assets$3,978
Liabilities-
Net Assets$3,978
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $12,876Expenses 2017: $10,522Net Income 2017: $2,3542017Revenue 2018: $8,684Expenses 2018: $4,397Net Income 2018: $4,2872018Revenue 2019: $1,000Expenses 2019: $4,526Net Income 2019: -$3,5262019Revenue 2020: $1,258Expenses 2020: $394Net Income 2020: $8642020

Highlighted filing

2020

Revenue$1,258
Expenses$394
Net Income$864
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978
Liabilities
-
Net assets
$3,978
Revenue
$1,258
Expenses
$394
Net income
$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.26$0.39$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.00$4.53$3.53
2018Detailed filing. Detailed filing data is available for this year.$6.64$6.64$8.68$4.40$4.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.35$12.9$10.5$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,258
Mission and Program Overview

Mission

To educate the public for the awarenrss and prevention of suicide among young adults and adults.

Program Services

DescriptionGrantsExpenses
Funds raised to educate young adults to prevent suicide$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KINGDESKIPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Derek Mark Kingdeski Foundation for Suicide Prevention & Awareness Inc
EIN
81-3661949
Phone
3157442351
Address
1591 Kingdom Rd, Baldwinsville, NY 13027

Signing Officer

Name
Mark Kingdeski
Title
President
Phone
3157442351
Signed
2021-07-09

Preparer

Firm
Silverman & Associates
Address
189 MAIN STREET, CENTER MORICHES, NY 11934
Preparer
Michele Perri-Silverman
Phone
6318785188
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“MATERIALS AND SUPPLIES”

Form 990EZ, Part I, Line 16

“Depreciation 394.”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0MARK KINGDESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03157442351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01591 KINGDOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01378
IRS990EZ/LandAndBuildingsGrp/EOYAmt01378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt039.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KINGDESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC FOR THE AWARENRSS AND PREVENTION OF SUICIDE AMONG YOUNG ADULTS AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised to educate young adults to prevent suicide
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012876
IRS990ScheduleA/Total509Grp/TotalAmt023818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIALS AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kingdeski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03157442351
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derek Mark Kingdeski Foundation for Suicide Prevention & Awareness Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0813661949
ReturnHeader/Filer/PhoneNum03157442351
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 Kingdom Rd
ReturnHeader/Filer/USAddress/CityNm0Baldwinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER MORICHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011934
ReturnHeader/PreparerPersonGrp/PhoneNum06318785188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Perri-Silverman
ReturnHeader/ReturnTs02021-07-14T12:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kingdeski
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE F40 • <$500k nonprofits