Civic Intelligence

Fresh Aire Samaritan Counseling Center

990EZ • Fiscal year 2017 • EIN 45-4169554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

315 W Larkin StMidland, MI 48640

(989) 835-7511

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,322

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,123

Up $615 (+0.9%) from 2016

Net Assets

Up

$64,409

Up $6,021 (+10%) from 2016

Liabilities

Down

$6,714

Down $5,406 (-45%) from 2016

Revenue

Down

$125,275

Down $15,405 (-11%) from 2016

Expenses

Down

$119,255

Down $7,236 (-5.7%) from 2016

Net Income

Down

$6,020

Down $8,169 (-58%) from 2016

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

2017

Assets$71,123
Liabilities$6,714
Net Assets$64,409

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

2017

Revenue$125,275
Expenses$119,255
Net Income$6,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$125,275
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.-$119,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCILVENNAExecutive DiFT$30,722$9,600$40,322
DUANE HARRISDirector-$0--
KIM STEINKEPresident-$0--
MARK SAUTERDirector-$0--
WILLIAM COWDRYDirector-$0--
MICHAEL VOLLMERDirector-$0--
NANCY HILLDirector-$0--
KEVIN DRUMMONDDirector-$0--
TAMARA COPPENSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Mcilvenna
Title
Executive Director
Phone
9898357511
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Amy R Buben
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 15 total 15

Form 990-ez, Part I, Line 16

Expenses supplies 199 telephone 99 insurance 2,117 licenses and permits 20 dues and subscriptions 4,983 software 2,294 travel and meetings 1,259 bank charges 139 miscellaneous 78 website 144 total 11,332

Form 990-ez, Part II, Line 24

Accounts receivable 8,907 7,134 total 8,907 7,134

Form 990-ez, Part II, Line 26

Deferred revenue 9,537 3,909 payroll liabilities 1,221 1,485 continuing education 444 444 umpip payable 918 499 hsa payable 0 377

Raw XML Appendix177 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/ExplanationTxt0MISCELLANEOUS 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 199 TELEPHONE 99 INSURANCE 2,117 LICENSES AND PERMITS 20 DUES AND SUBSCRIPTIONS 4,983 SOFTWARE 2,294 TRAVEL AND MEETINGS 1,259 BANK CHARGES 139 MISCELLANEOUS 78 WEBSITE 144 TOTAL 11,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,907 7,134 TOTAL 8,907 7,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 9,537 3,909 PAYROLL LIABILITIES 1,221 1,485 CONTINUING EDUCATION 444 444 UMPIP PAYABLE 918 499 HSA PAYABLE 0 377
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCILVENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898357511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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 ST
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm013:48:36
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY R BUBEN
ReturnHeader/ReturnTs02018-11-15T14:48:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings