Civic Intelligence

Samaritan Counseling Network Inc DBA Grace Counseling Referral Network

990EZ • Fiscal year 2011 • EIN 27-1527846

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.SAMARITANCOUNSELINGNETWORK.COM
3800 W 20th Street80634
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,006

Down $31,052 (-60%) from 2010

Net Assets

Down

$20,868

Down $22,969 (-52%) from 2010

Liabilities

Down

$138

Down $8,083 (-98%) from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$53,241

Down $112,703 (-68%) from 2010

Expenses

Down

$76,210

Down $45,897 (-38%) from 2010

Net Income

Down

-$22,969

Down $66,806 (-152%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $52,058Liabilities 2010: $8,221Net Assets 2010: $43,8372010Assets 2011: $21,006Liabilities 2011: $138Net Assets 2011: $20,8682011Assets 2012: $15,697Liabilities 2012: $47Net Assets 2012: $15,6502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$21,006
Liabilities$138
Net Assets$20,868
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $165,944Expenses 2010: $122,107Net Income 2010: $43,8372010Revenue 2011: $53,241Expenses 2011: $76,210Net Income 2011: -$22,9692011Revenue 2012: $36,778Expenses 2012: $41,996Net Income 2012: -$5,2182012Revenue 2013: $190Expenses 2013: $15,840Net Income 2013: -$15,6502013

Highlighted filing

2011

Revenue$53,241
Expenses$76,210
Net Income-$22,969
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide cost-effective professional counseling and therapy services to individuals, couples, and families. We emphasize the importance of the mind, body, spirit and community as individuals strive to achieve emotional, spiritual and physical health. Providing healing and growth to people of varied backgrounds and financial means is central to our mission

Filing and Contact Details

Filer

EIN
27-1527846
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF BEDINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANNE DINGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN JEWELL-KLEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV JACK STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAYMOND E GORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY09865
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COST-EFFECTIVE PROFESSIONAL COUNSELING AND THERAPY SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. WE EMPHASIZE THE IMPORTANCE OF THE MIND, BODY, SPIRIT AND COMMUNITY AS INDIVIDUALS STRIVE TO ACHIEVE EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH. PROVIDING HEALING AND GROWTH TO PEOPLE OF VARIED BACKGROUNDS AND FINANCIAL MEANS IS CENTRAL TO OUR MISSION
IRS990EZ/PrintingPublicationsPostage0912
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 607 HOURS OF PROFESSIONAL COUNSELING AND THERAPY SERVICES TO APPROXIMATELY 320 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076284
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREELEY
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705155640
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK 41..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,645. TOTAL TO FORM 990-EZ, LINE 14: 6,990.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,528. DESCRIPTION: AFFILIATION/ACCREDITATION. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 2,584. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 875. DESCRIPTION: TELEPHONE. AMOUNT: 1,569. DESCRIPTION: MISCELLANEOUS. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 9,873.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,058. END OF YEAR AMOUNT: 5,271. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,339. END OF YEAR AMOUNT: 3,994.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8,221. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 138.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/EIN0271527846
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN COUNSELING NETWORK INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone09705155640
ReturnHeader/Filer/USAddress/AddressLine103800 W 20TH STREET
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JEFF BEDINGFIELD
ReturnHeader/Officer/Phone09705155640
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0731651083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCIA L SIEBRING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 37TH AVENUE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0806342576
ReturnHeader/Preparer/Name0MARCIA L SIEBRING
ReturnHeader/Preparer/Phone09703921486
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:31:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,006
Liabilities
$138
Net assets
$20,868
Revenue
$53,241
Expenses
$76,210
Net income
-$22,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.37$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53$0.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.66$1.22$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits