Civic Intelligence

Iron County Samaritan Services Inc

990EZ • Fiscal year 2015 • EIN 37-1544622

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

1368 Commercial DriveCrystal Falls, MI 49920

(906) 875-4557

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,738

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,883

Down $2,160 (-14%) from 2014

Net Assets

Down

$7,835

Down $6,195 (-44%) from 2014

Liabilities

Up

$5,048

Up $4,035 (+398%) from 2014

Revenue

Down

$87,704

Down $24,101 (-22%) from 2014

Expenses

Down

$93,899

Down $15,084 (-14%) from 2014

Net Income

Down

-$6,195

Down $9,017 (-320%) from 2014

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

2015

Assets$12,883
Liabilities$5,048
Net Assets$7,835

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

2015

Revenue$87,704
Expenses$93,899
Net Income-$6,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$87,704
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$93,899-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VANDORENDirectorFT$15,738-$15,738
ANGELA KURTZDirectorFT$13,918-$13,918
KEITH JOHNSONPresident-$0--
JANET STELLODirector-$0--
JACK HUDSONDirector-$0--
CAROL BRUNSWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Samaritan Services Inc
EIN
37-1544622
Phone
9068754557
Address
1368 COMMERCIAL DRIVE, CRYSTAL FALLS, MI 49920

Signing Officer

Name
Angela Kurtz
Title
Director
Signed
2016-09-19
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.1001

Advertising and Promotion $157

Other Expenses.1005

Travel $3195

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $141

Other Expenses.1007

Conferences, Conventions, and Meetings $522

Other Expenses.1012

Insurance $918

Other Expenses.1

TELEPHONE/INTERNET $4373

Other Expenses.2

SUPPLIES $2602

Other Expenses.4

Dues and subscriptions $220

Other Expenses.5

LICENSE AND PERMITS $100

Other Expenses.6

BANK FEES $63

Other Assets.1005

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4023

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1013 PAYROLL LIABILITIES - Ending $1025

Raw XML Appendix200 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/ExplanationTxt0Advertising and Promotion $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $100
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY SAMARITAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0371544622
ReturnHeader/Filer/PhoneNum09068754557
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 COMMERCIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
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/ReturnTs02016-09-19T09:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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