Civic Intelligence

Iron County Samaritan Services Inc

990EZ • Fiscal year 2014 • EIN 37-1544622

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

117 West Genesee StreetIron River, MI 49935

(906) 265-2000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,145

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$15,043

Down $3,741 (-20%) from 2013

Net Assets

$14,030

No earlier filing loaded for comparison.

Liabilities

Down

$1,013

Down $6,563 (-87%) from 2013

Revenue

Up

$111,805

Up $26,709 (+31%) from 2013

Expenses

Up

$108,983

Up $31,401 (+40%) from 2013

Net Income

Down

$2,822

Down $4,692 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $26,037Liabilities 2011: $02011Assets 2012: $15,975Liabilities 2012: $5,0302012Assets 2013: $18,784Liabilities 2013: $7,5762013Assets 2014: $15,043Liabilities 2014: $1,013Net Assets 2014: $14,0302014Assets 2015: $12,883Liabilities 2015: $5,048Net Assets 2015: $7,8352015Assets 2016: $9,260Liabilities 2016: $14,016Net Assets 2016: -$4,7562016

Highlighted filing

2014

Assets$15,043
Liabilities$1,013
Net Assets$14,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,683Expenses 2011: $37,400Net Income 2011: $11,2832011Revenue 2012: $52,566Expenses 2012: $67,658Net Income 2012: -$15,0922012Revenue 2013: $85,096Expenses 2013: $77,582Net Income 2013: $7,5142013Revenue 2014: $111,805Expenses 2014: $108,983Net Income 2014: $2,8222014Revenue 2015: $87,704Expenses 2015: $93,899Net Income 2015: -$6,1952015Revenue 2016: $28,316Expenses 2016: $40,907Net Income 2016: -$12,5912016

Highlighted filing

2014

Revenue$111,805
Expenses$108,983
Net Income$2,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$111,805
Mission and Program Overview

Mission

To provided counseling and mental health for drug and alcohol related patients.

Program Services

DescriptionGrantsExpenses
OUT PATIENT COUNSELING THAT INCORPORATES MIND, BODY SPIRIT AND COMMUNITY TO SUPPORT THE HEALING PROCESS FOR PATIENTS APPROXIMATELY 350 PERSONS SERVED$108,983-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VANDORENChairmanFT$15,145-$15,145
GENE BURGESecretary-$0--
ROBERT SYMMONDSTreasurer-$0--
DAWN TREADO -GREENVice Chairman-$0--
BONNIE KINNUNENDirector-$0--
GIGI POLICH-VANDORENDirector-$0--
CAROL BRUNSWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Samaritan Services Inc
EIN
37-1544622
Phone
9062652000
Address
117 WEST GENESEE STREET, IRON RIVER, MI 49935

Signing Officer

Name
James Vandoren
Title
Chairman
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1835

Other Expenses.1005

Travel $8044

Other Expenses.1009

Depreciation $2070

Other Expenses.1012

Insurance $1311

Other Expenses.1

TELEPHONE/INTERNET $3948

Other Expenses.2

Dues and subscriptions $3098

Other Expenses.3

Nutritional supplies $1583

Other Expenses.5

BANK FEES $160

Other Assets.1005

Accounts Receivable - Beginning $1361 Accounts Receivable - Ending $1361

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $7576 PAYROLL LIABILITIES - Ending $1013

Raw XML Appendix196 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/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/INTERNET $3948
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NUTRITIONAL SUPPLIES $1583
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VANDOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY SAMARITAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0371544622
ReturnHeader/Filer/PhoneNum09062652000
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WEST GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02015-08-14T05:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits