Civic Intelligence

Samaritan Counseling Center of Southeastern Michigan

990 • Fiscal year 2011 • EIN 38-2600956

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

29887 West 11 Mile Road48336
Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$233,161

Up $59,418 (+34%) from 2010

Net Assets

Up

$186,290

Up $58,526 (+46%) from 2010

Liabilities

Up

$46,871

Up $892 (+1.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,665

Down $18,362 (-3.2%) from 2010

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 2010: $173,743Liabilities 2010: $45,979Net Assets 2010: $127,7642010Assets 2011: $233,161Liabilities 2011: $46,871Net Assets 2011: $186,2902011Assets 2012: $246,354Liabilities 2012: $42,474Net Assets 2012: $203,8802012Assets 2013: $220,767Liabilities 2013: $28,353Net Assets 2013: $192,4142013Assets 2014: $211,872Liabilities 2014: $24,409Net Assets 2014: $187,4632014Assets 2015: $207,979Liabilities 2015: $37,972Net Assets 2015: $170,0072015Assets 2016: $228,317Liabilities 2016: $69,419Net Assets 2016: $158,8982016Assets 2017: $169,772Liabilities 2017: $36,826Net Assets 2017: $132,9462017Assets 2018: $181,425Liabilities 2018: $44,334Net Assets 2018: $137,0912018Assets 2019: $240,117Liabilities 2019: $65,394Net Assets 2019: $174,7232019Assets 2020: $424,379Liabilities 2020: $192,631Net Assets 2020: $231,7482020Assets 2021: $435,893Liabilities 2021: $77,036Net Assets 2021: $358,8572021Assets 2022: $354,583Liabilities 2022: $82,215Net Assets 2022: $272,3682022Assets 2023: $287,206Liabilities 2023: $83,233Net Assets 2023: $203,9732023Assets 2024: $311,040Liabilities 2024: $78,589Net Assets 2024: $232,4512024

Highlighted filing

2011

Assets$233,161
Liabilities$46,871
Net Assets$186,290

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,0272010Expenses 2011: $554,6652011Expenses 2012: $564,2562012Revenue 2013: $565,149Expenses 2013: $576,615Net Income 2013: -$11,4662013Revenue 2014: $562,193Expenses 2014: $567,144Net Income 2014: -$4,9512014Revenue 2015: $603,862Expenses 2015: $621,318Net Income 2015: -$17,4562015Revenue 2016: $635,627Expenses 2016: $646,736Net Income 2016: -$11,1092016Revenue 2017: $668,335Expenses 2017: $694,287Net Income 2017: -$25,9522017Revenue 2018: $747,220Expenses 2018: $743,075Net Income 2018: $4,1452018Revenue 2019: $904,221Expenses 2019: $866,589Net Income 2019: $37,6322019Revenue 2020: $1,058,415Expenses 2020: $1,001,390Net Income 2020: $57,0252020Revenue 2021: $1,358,779Expenses 2021: $1,231,670Net Income 2021: $127,1092021Revenue 2022: $1,353,462Expenses 2022: $1,439,951Net Income 2022: -$86,4892022Revenue 2023: $1,395,370Expenses 2023: $1,463,765Net Income 2023: -$68,3952023Revenue 2024: $1,364,795Expenses 2024: $1,336,317Net Income 2024: $28,4782024

Highlighted filing

2011

Revenue-
Expenses$554,665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$625,401
Mission and Program Overview

Mission

Provide counseling services for stress related concerns.

Filing and Contact Details

Filer

EIN
38-2600956
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation030164
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis030164
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012210
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10531
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024803
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205560

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.36$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.40$1.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.36$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.75$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.67$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.03$0.19$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.57