Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2013 • EIN 36-3154072

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileWWW.NORTHSHORESAMARITAN.ORG
690 Oak Street60093
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$340,695

Up $142,773 (+72%) from 2012

Net Assets

Up

$334,279

Up $142,889 (+75%) from 2012

Liabilities

Down

$6,416

Down $116 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$544,763

Down $89,354 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $197,922Liabilities 2012: $6,532Net Assets 2012: $191,3902012Assets 2013: $340,695Liabilities 2013: $6,416Net Assets 2013: $334,2792013Assets 2014: $373,761Liabilities 2014: $7,140Net Assets 2014: $366,6212014Assets 2016: $398,279Liabilities 2016: $5,159Net Assets 2016: $393,1202016Assets 2017: $399,456Liabilities 2017: $6,225Net Assets 2017: $393,2312017Assets 2018: $342,926Liabilities 2018: $2,890Net Assets 2018: $340,0362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$340,695
Liabilities$6,416
Net Assets$334,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $634,1172012Expenses 2013: $544,7632013Revenue 2014: $696,746Expenses 2014: $664,404Net Income 2014: $32,3422014Revenue 2016: $671,356Expenses 2016: $647,069Net Income 2016: $24,2872016Revenue 2017: $666,797Expenses 2017: $666,686Net Income 2017: $1112017Revenue 2018: $567,417Expenses 2018: $620,612Net Income 2018: -$53,1952018Revenue 2019: $654,182Expenses 2019: $994,218Net Income 2019: -$340,0362019

Highlighted filing

2013

Revenue-
Expenses$544,763
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$693,320
Mission and Program Overview

Mission

Provide pastoral counseling

Major Activities

Activity 2
Community programs which interface with pastoral counseling
Filing and Contact Details

Filer

EIN
36-3154072
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN ADVISED OF A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL ASCERTAIN IF THE CONFLICT EXISTS. IF SO, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CONFLICT CAN BE AVOIDED OR ELIMINATED, OR WHETHER THE TRANSACTION IS FAIR TO THE CENTER DESPITE THE EXISTENCE OF THE CONFLICT. THE EXECUTIVE COMMITTEE MAY REFER THE POTENTIAL CONFLICT TO THE BOARD FOR RESOLUTION OR LEGAL COUNSEL FOR ADVICE. IF THE CONFLICT IS RELEVANT, THE INTERESTED MEMBER SHALL NOT VOTE ON SAID MATTER AND WILL BE ASKED TO LEAVE THE MEETING ROOM AND NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER.
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IRS990/StateLegalDomicile0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,695
Liabilities
$6,416
Net assets
$334,279
Revenue
-
Expenses
$544,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.54$9.94$3.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$5.67$6.21$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$6.67$6.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.05$3.93$6.71$6.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$6.97$6.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.34$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$6.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits