Civic Intelligence

The Samaritan Counseling Center of Southwestern Michigan

990 • Fiscal year 2012 • EIN 38-2032501

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

1850 Colfax Avenue49022
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$246,999

Down $4,726 (-1.9%) from 2011

Net Assets

Up

$212,377

Up $56,031 (+36%) from 2011

Liabilities

Down

$34,622

Down $60,757 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$329,760

Down $26,904 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,725Liabilities 2011: $95,379Net Assets 2011: $156,3462011Assets 2012: $246,999Liabilities 2012: $34,622Net Assets 2012: $212,3772012Assets 2013: $318,778Liabilities 2013: $12,218Net Assets 2013: $306,5602013Assets 2014: $270,246Liabilities 2014: $12,787Net Assets 2014: $257,4592014Assets 2015: $220,237Liabilities 2015: $12,364Net Assets 2015: $207,8732015Assets 2016: $182,947Liabilities 2016: $17,430Net Assets 2016: $165,5172016Assets 2017: $174,679Liabilities 2017: $4,377Net Assets 2017: $170,3022017Assets 2018: $155,262Liabilities 2018: $27,017Net Assets 2018: $128,2452018Assets 2019: $144,082Liabilities 2019: $35,927Net Assets 2019: $108,1552019Assets 2020: $177,513Liabilities 2020: $32,025Net Assets 2020: $145,4882020Assets 2021: $521,326Liabilities 2021: $17,846Net Assets 2021: $503,4802021Assets 2022: $453,456Liabilities 2022: $13,162Net Assets 2022: $440,2942022Assets 2023: $442,683Liabilities 2023: $23,035Net Assets 2023: $419,6482023Assets 2024: $382,962Liabilities 2024: $15,676Net Assets 2024: $367,2862024Assets 2025: $273,268Liabilities 2025: $16,799Net Assets 2025: $256,4692025

Highlighted filing

2012

Assets$246,999
Liabilities$34,622
Net Assets$212,377

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $356,6642011Expenses 2012: $329,7602012Revenue 2013: $428,594Expenses 2013: $334,411Net Income 2013: $94,1832013Revenue 2014: $285,150Expenses 2014: $334,251Net Income 2014: -$49,1012014Revenue 2015: $281,124Expenses 2015: $330,710Net Income 2015: -$49,5862015Revenue 2016: $276,679Expenses 2016: $319,035Net Income 2016: -$42,3562016Revenue 2017: $313,664Expenses 2017: $308,879Net Income 2017: $4,7852017Revenue 2018: $269,326Expenses 2018: $311,383Net Income 2018: -$42,0572018Revenue 2019: $305,032Expenses 2019: $325,122Net Income 2019: -$20,0902019Revenue 2020: $371,001Expenses 2020: $333,668Net Income 2020: $37,3332020Revenue 2021: $750,042Expenses 2021: $392,050Net Income 2021: $357,9922021Revenue 2022: $345,083Expenses 2022: $408,269Net Income 2022: -$63,1862022Revenue 2023: $452,000Expenses 2023: $472,353Net Income 2023: -$20,3532023Revenue 2024: $456,900Expenses 2024: $509,262Net Income 2024: -$52,3622024Revenue 2025: $404,144Expenses 2025: $514,961Net Income 2025: -$110,8172025

Highlighted filing

2012

Revenue-
Expenses$329,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$385,791
Mission and Program Overview

Mission

As a faith based counseling center, services are offered to enrich area ministers andtheir leaders in addition to providing faith based individual, marriage and familycounseling for their congregations and their members

Filing and Contact Details

Filer

EIN
38-2032501
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IRS990ScheduleO/GeneralExplanation/Explanation1Executive director reviews staff and determines compensation with the Board then approves.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews the executive director annually and determines compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3The executive director reviews the statement with the accountant and then reviews with the board.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 12b Policy is being monitored and reviewed for content. Form 990 Part VI Section B Line 15b Executive director reviews staff and determines compensation with the Board then approves. Form 990 Part VI Section B Line 15B The board reviews the executive director annually and determines compensation. Form 990 Part VI Section B Line 11b The executive director reviews the statement with the accountant and then reviews with the board.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$4.04$5.15$1.11
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$4.57$5.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$4.52$4.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$3.45$4.08$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$7.50$3.92$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.45$3.71$3.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.05$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$2.69$3.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$3.14$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.77$3.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$2.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.85$3.34$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$4.29$3.34$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.35$2.12$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.56$3.57