Civic Intelligence

Fresh Aire Samaritan Counseling Center

990EZ • Fiscal year 2016 • EIN 45-4169554

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

315 W Larkin StreetMidland, MI 48640

(989) 835-7511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,556

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,508

Up $8,337 (+13%) from 2015

Net Assets

Up

$58,388

Up $14,187 (+32%) from 2015

Liabilities

Down

$12,120

Down $5,850 (-33%) from 2015

Revenue

Up

$140,680

Up $27,464 (+24%) from 2015

Expenses

Up

$126,491

Up $32,972 (+35%) from 2015

Net Income

Down

$14,189

Down $5,508 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $6,606Liabilities 2012: $9,3922012Assets 2013: $16,878Liabilities 2013: $9,2222013Assets 2014: $37,672Liabilities 2014: $21,0112014Assets 2015: $62,171Liabilities 2015: $17,970Net Assets 2015: $44,2012015Assets 2016: $70,508Liabilities 2016: $12,120Net Assets 2016: $58,3882016Assets 2017: $71,123Liabilities 2017: $6,714Net Assets 2017: $64,4092017Assets 2018: $102,448Liabilities 2018: $6,885Net Assets 2018: $95,5632018Assets 2019: $140,693Liabilities 2019: $10,117Net Assets 2019: $130,5762019Assets 2020: $126,944Liabilities 2020: $50,702Net Assets 2020: $76,2422020Assets 2021: $78,096Liabilities 2021: $32,579Net Assets 2021: $45,5172021Assets 2022: $170,446Liabilities 2022: $31,862Net Assets 2022: $138,5842022Assets 2023: $26,241Liabilities 2023: $0Net Assets 2023: $26,2412023Assets 2024: $14,991Liabilities 2024: $0Net Assets 2024: $14,9912024

Highlighted filing

2016

Assets$70,508
Liabilities$12,120
Net Assets$58,388

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $60,471Expenses 2012: $66,305Net Income 2012: -$5,8342012Revenue 2013: $74,553Expenses 2013: $61,901Net Income 2013: $12,6522013Revenue 2014: $90,500Expenses 2014: $73,652Net Income 2014: $16,8482014Revenue 2015: $113,216Expenses 2015: $93,519Net Income 2015: $19,6972015Revenue 2016: $140,680Expenses 2016: $126,491Net Income 2016: $14,1892016Revenue 2017: $125,275Expenses 2017: $119,255Net Income 2017: $6,0202017Revenue 2018: $165,744Expenses 2018: $134,592Net Income 2018: $31,1522018Revenue 2019: $190,502Expenses 2019: $152,730Net Income 2019: $37,7722019Revenue 2020: $184,001Expenses 2020: $238,335Net Income 2020: -$54,3342020Revenue 2021: $230,560Expenses 2021: $261,307Net Income 2021: -$30,7472021Revenue 2022: $323,810Expenses 2022: $230,743Net Income 2022: $93,0672022Revenue 2023: $128,452Expenses 2023: $254,970Net Income 2023: -$126,5182023Revenue 2024: $0Expenses 2024: $11,250Net Income 2024: -$11,2502024

Highlighted filing

2016

Revenue$140,680
Expenses$126,491
Net Income$14,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$140,680
Mission and Program Overview

Mission

COUNSELING SERVICES

Program Services

DescriptionGrantsExpenses
PROVISION OF MIND, BODY, AND SPIRIT COUNSELING SERVICES TO THOSE SEEKING OR STRUGGLING WITH CHANGE.-$126,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCILVENNAExecutive DiFT$41,956$9,600$51,556
DUANE HARRISDirector-$0--
MARILYN EHLINEDirector-$0--
KIM STEINKEPresident-$0--
CHRISTINA PASHBYDirector-$0--
MARK SAUTERDirector-$0--
RACHEL VAN SLEMBROUCKTreasurer-$0--
JULIA LOWEDirector-$0--
DIANE WATKINS-SLAUGHTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fresh Aire Samaritan Counseling
EIN
45-4169554
Phone
9898357511
Address
315 W LARKIN STREET, MIDLAND, MI 48640

Signing Officer

Name
Kim Steinke
Title
President
Phone
9898357511
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Michael T Tribble
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 103 total 103

Form 990-ez, Part I, Line 16

Expenses marketing 30 supplies 951 insurance 2,536 licenses and permits 20 dues and subscriptions 6,250 software 2,573 travel and meetings 2,982 bank charges 38 miscellaneous 100 total 15,480

Form 990-ez, Part II, Line 24

Accounts receivable 16,481 8,907 total 16,481 8,907

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,590 0 deferred revenue 3,440 9,537 payroll liabilities 1,248 1,221 continuing education 697 444 umpip payable 997 918

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SCHREIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898357511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W LARKIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070508
IRS990EZ/GamingGrossIncomeAmt0605
IRS990EZ/GrossReceiptsAmt0140680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MCILVENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN EHLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA PASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL VAN SLEMBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE WATKINS-SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08907
IRS990EZ/OtherExpensesTotalAmt015480
IRS990EZ/OtherRevenueTotalAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt0104016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MIND, BODY, AND SPIRIT COUNSELING SERVICES TO THOSE SEEKING OR STRUGGLING WITH CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0605
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126491
IRS990EZ/TotalProgramServiceExpensesAmt0126491
IRS990EZ/TotalRevenueAmt0140680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESHAIRESAMARITAN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0480732
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060471
IRS990ScheduleA/Total509Grp/TotalAmt0480732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 103 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 30 SUPPLIES 951 INSURANCE 2,536 LICENSES AND PERMITS 20 DUES AND SUBSCRIPTIONS 6,250 SOFTWARE 2,573 TRAVEL AND MEETINGS 2,982 BANK CHARGES 38 MISCELLANEOUS 100 TOTAL 15,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,481 8,907 TOTAL 16,481 8,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,590 0 DEFERRED REVENUE 3,440 9,537 PAYROLL LIABILITIES 1,248 1,221 CONTINUING EDUCATION 697 444 UMPIP PAYABLE 997 918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH AIRE SAMARITAN COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0454169554
ReturnHeader/Filer/PhoneNum09898357511
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 W LARKIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00D680A12E7F6F962835992F12D63545AB8FC48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C9AD276CF5CD4759C934983350ED48D6B256E93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TRIBBLE
ReturnHeader/ReturnTs02017-07-27T12:29:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings