Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2013 • EIN 59-3457923

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.SAMARITANGULFCOAST.COM
3224 Bee Ridge RoadSarasota, FL 34239

(941) 926-2959

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$233,070

Up $75,519 (+48%) from 2012

Net Assets

Up

$216,962

Up $72,019 (+50%) from 2012

Liabilities

Up

$16,108

Up $3,500 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

$780,576

No earlier filing loaded for comparison.

Expenses

Up

$742,313

Up $9,864 (+1.3%) from 2012

Net Income

$38,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,130Liabilities 2010: $14Net Assets 2010: $165,1162010Assets 2011: $147,399Liabilities 2011: $9,744Net Assets 2011: $137,6552011Assets 2012: $157,551Liabilities 2012: $12,608Net Assets 2012: $144,9432012Assets 2013: $233,070Liabilities 2013: $16,108Net Assets 2013: $216,9622013Assets 2014: $189,681Liabilities 2014: $21,821Net Assets 2014: $167,8602014Assets 2015: $151,942Liabilities 2015: $12,524Net Assets 2015: $139,4182015Assets 2016: $178,537Liabilities 2016: $42,522Net Assets 2016: $136,0152016Assets 2017: $259,564Liabilities 2017: $88,498Net Assets 2017: $171,0662017Assets 2018: $356,278Liabilities 2018: $72,456Net Assets 2018: $283,8222018Assets 2019: $414,545Liabilities 2019: $101,902Net Assets 2019: $312,6432019Assets 2020: $608,240Liabilities 2020: $112,128Net Assets 2020: $496,1122020Assets 2021: $806,965Liabilities 2021: $121,918Net Assets 2021: $685,0472021Assets 2022: $1,040,395Liabilities 2022: $229,527Net Assets 2022: $810,8682022Assets 2023: $1,260,962Liabilities 2023: $179,641Net Assets 2023: $1,081,3212023Assets 2024: $1,625,194Liabilities 2024: $630,267Net Assets 2024: $994,9272024

Highlighted filing

2013

Assets$233,070
Liabilities$16,108
Net Assets$216,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $717,2102010Expenses 2011: $727,5202011Expenses 2012: $732,4492012Revenue 2013: $780,576Expenses 2013: $742,313Net Income 2013: $38,2632013Revenue 2014: $767,122Expenses 2014: $849,980Net Income 2014: -$82,8582014Revenue 2015: $728,581Expenses 2015: $770,508Net Income 2015: -$41,9272015Revenue 2016: $886,634Expenses 2016: $923,792Net Income 2016: -$37,1582016Revenue 2017: $967,499Expenses 2017: $987,124Net Income 2017: -$19,6252017Revenue 2018: $1,128,777Expenses 2018: $1,015,888Net Income 2018: $112,8892018Revenue 2019: $1,217,325Expenses 2019: $1,187,508Net Income 2019: $29,8172019Revenue 2020: $1,847,751Expenses 2020: $1,668,156Net Income 2020: $179,5952020Revenue 2021: $2,247,933Expenses 2021: $2,055,706Net Income 2021: $192,2272021Revenue 2022: $2,337,496Expenses 2022: $2,176,780Net Income 2022: $160,7162022Revenue 2023: $3,010,385Expenses 2023: $2,776,522Net Income 2023: $233,8632023Revenue 2024: $2,961,322Expenses 2024: $3,065,439Net Income 2024: -$104,1172024

Highlighted filing

2013

Revenue$780,576
Expenses$742,313
Net Income$38,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$805,398
Mission and Program Overview

Mission

Strengthening individuals and families through professional christian counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,346$134,961▲ $15,615
Accounts Receivable$21,504$33,826▲ $12,322
Land, Buildings, and Equipment, Net$13,117$14,305▲ $1,188
Prepaid Expenses and Deferred Charges$2,378$3,178▲ $800
Total Assets$157,551$233,070▲ $75,519
Other Assets Total$1,206$46,800▲ $45,594
Liabilities
Accounts Payable and Accrued Expenses$4,844$16,108▲ $11,264
Other Liabilities$7,764$0▼ $7,764
Total Liabilities$12,608$16,108▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$144,943$126,945▼ $17,998
Temporarily Rstr Net Assets-$90,017-
Total Net Assets Fund Balance$144,943$216,962▲ $72,019
Total Liabilities and Net Assets / Fund Balance$157,551$233,070▲ $75,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,305$27,052$41,357
Other Assets Org$46,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$134,026-$44,009$90,017
2012-$40,500-$40,500-
2011-$40,000-$40,000-
2010$8,871$31,550-$40,421-
2009$58,507$73,806-$123,442$8,871
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$53,510$13,200$66,710

Board Members and Trustees

NameTitle
Brian HallPresident
David WachtelVice President
Brian HallDirector
Dana LedererDirector
Daniel WattsDirector
Gale Whitson-schmidtDirector
Gary MooreDirector
Laura LoweDirector
Rev Bill HildDirector
Reva MitchellDirector
Sheila BaynesDirector
Sonia VealvolinoDirector
Angela TobyagoSecretary
Bob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,287
Program Service Revenue
$430,293
Investment Income
$0
Other Revenue
$75,996
All Other Contributions
$216,187
Change in Net Assets
$38,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,756
Total Revenue per Audited Statements
$814,332
Total Revenue per Form 990
$780,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,430
Other Expenses$313,883
Total Fundraising Expense$43,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,955$57,560$35,351$403,866
Occupancy$29,325$9,775-$39,100
Office Expenses$12,863$19,165$5,973$38,001
Insurance-$31,405-$31,405
Payroll Taxes$16,702$5,567$2,295$24,564
Fees for Services Other$4,162$11,243-$15,405
Fees for Services Accounting-$13,206-$13,206
Other Expenses$13,260$6,207-$6,207
Depreciation Depletion-$3,917-$3,917
All Other Expenses$3,009--$3,009
Total Functional Expenses$540,649$158,045$43,619$742,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,313
Total Expenses per Audited Statements$742,313
Total Expenses per Form 990$742,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,818
Fundraising Direct Expenses$24,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$122,268$94,118$5,832$88,286
Event 1$36,650$6,700$1,609$5,091
Total Events$158,918$100,818$24,822$75,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee, then referred to the executive committee and finally to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director's compensation and based on that evaluation and comparability data, determines the compensation for this position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-3457923
Phone
9419262959

Signing Officer

Name
Rick Howell
Title
Executive Director
Phone
9419262959
Signed
2014-08-22

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
42

Preparer

Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committee or audit oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“As of december 31, 2013, temporarily restricted net assets consists of the following: sit program $90,017 endowment fund: the organization has an endowment fund held for it by the community foundation of sarasota county, inc. In the amount of $45,197 as of december 31, 2013. Income from the endowment fund is to be periodically distributed to the organization in accordance with its beneficial interest in the assets.”

PART X, LINE 2:

“Management has evaluated the effect of accounting standards relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended december 31, 2013. The organization's federal income tax returns for the years ended 2012, 2011 and 2010 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0144943
IRS990/NetAssetsOrFundBalancesEOYAmt0216962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09775
IRS990/OccupancyGrp/ProgramServicesAmt029325
IRS990/OccupancyGrp/TotalAmt039100
IRS990/OfficeExpensesGrp/FundraisingAmt05973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019165
IRS990/OfficeExpensesGrp/ProgramServicesAmt012863
IRS990/OfficeExpensesGrp/TotalAmt038001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01206
IRS990/OtherAssetsTotalGrp/EOYAmt046800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc2SILENT SAMARITAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OtherExpensesGrp/ProgramServicesAmt089980
IRS990/OtherExpensesGrp/ProgramServicesAmt160393
IRS990/OtherExpensesGrp/ProgramServicesAmt213260
IRS990/OtherExpensesGrp/TotalAmt089980
IRS990/OtherExpensesGrp/TotalAmt160393
IRS990/OtherExpensesGrp/TotalAmt213260
IRS990/OtherExpensesGrp/TotalAmt36207
IRS990/OtherLiabilitiesGrp/BOYAmt07764
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05567
IRS990/PayrollTaxesGrp/ProgramServicesAmt016702
IRS990/PayrollTaxesGrp/TotalAmt024564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03178
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332689
IRS990/PYOtherRevenueAmt051102
IRS990/PYProgramServiceRevenueAmt0458557
IRS990/PYRevenuesLessExpensesAmt0-26468
IRS990/PYSalariesCompEmpBnftPaidAmt0399760
IRS990/PYTotalExpensesAmt0732449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02330204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt03097747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586890
IRS990ScheduleA/Total509Grp/TotalAmt03295256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03295758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090017
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123442
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt033756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $90,017 ENDOWMENT FUND: THE ORGANIZATION HAS AN ENDOWMENT FUND HELD FOR IT BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. IN THE AMOUNT OF $45,197 AS OF DECEMBER 31, 2013. INCOME FROM THE ENDOWMENT FUND IS TO BE PERIODICALLY DISTRIBUTED TO THE ORGANIZATION IN ACCORDANCE WITH ITS BENEFICIAL INTEREST IN THE ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,070
Liabilities
$16,108
Net assets
$216,962
Revenue
$780,576
Expenses
$742,313
Net income
$38,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$0.99$2.96$3.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.08$3.01$2.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$2.34$2.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$2.25$2.06$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.85$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.22$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.89$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.73$0.77$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.72