Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2014 • EIN 59-3457923

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,446

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$189,681

Down $43,389 (-19%) from 2013

Net Assets

Down

$167,860

Down $49,102 (-23%) from 2013

Liabilities

Up

$21,821

Up $5,713 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$767,122

Down $13,454 (-1.7%) from 2013

Expenses

Up

$849,980

Up $107,667 (+15%) from 2013

Net Income

Down

-$82,858

Down $121,121 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$189,681
Liabilities$21,821
Net Assets$167,860
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$767,122
Expenses$849,980
Net Income-$82,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$788,027
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$134,961$159,151▲ $24,190
Accounts Receivable$33,826$19,183▼ $14,643
Land, Buildings, and Equipment, Net$14,305$10,547▼ $3,758
Prepaid Expenses and Deferred Charges$3,178$800▼ $2,378
Total Assets$233,070$189,681▼ $43,389
Other Assets Total$46,800$0▼ $46,800
Liabilities
Accounts Payable and Accrued Expenses$10,108$12,871▲ $2,763
Deferred Revenue$6,000$8,950▲ $2,950
Total Liabilities$16,108$21,821▲ $5,713
Net Assets / Fund Balance
Unrestricted Net Assets$126,945$85,069▼ $41,876
Temporarily Rstr Net Assets$90,017$82,791▼ $7,226
Total Net Assets Fund Balance$216,962$167,860▼ $49,102
Total Liabilities and Net Assets / Fund Balance$233,070$189,681▼ $43,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,547$31,440$41,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,017--$7,226$82,791
2013-$134,026-$44,009$90,017
2012-$40,500-$40,500-
2011-$40,000-$40,000-
2010$8,871$31,550-$40,421-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$57,690$14,756$72,446

Board Members and Trustees

NameTitle
Brian HallPresident
David WachtelVice President
Angela TobyagoDirector
Brian PopeDirector
Dana LedererDirector
Daniel WattsDirector
Garrett MooreDirector
Marlene PetroDirector
Naomi WestDirector
Sonja Veal-volinoDirector
Tia WerdellDirector
Gale Whitson-schmidtSecretary
Reva MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,123
Program Service Revenue
$472,460
Investment Income
$0
Other Revenue
$79,539
All Other Contributions
$133,518
Change in Net Assets
$-82,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,756
Total Revenue per Audited Statements
$800,878
Total Revenue per Form 990
$767,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,489
Other Expenses$407,491
Total Fundraising Expense$37,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,339$56,679$33,955$416,973
Other Expenses$52,874--$52,874
Occupancy$32,060$10,687-$42,747
Insurance-$34,777-$34,777
Payroll Taxes$15,164$5,057$2,082$22,303
Office Expenses$171$19,803$1,707$21,681
Fees for Services Accounting-$17,797-$17,797
Fees for Services Other$3,456$12,632-$16,088
Depreciation Depletion-$4,388-$4,388
Other Employee Benefits$3,213--$3,213
All Other Expenses-$3,133-$3,133
Total Functional Expenses$647,283$164,953$37,744$849,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,980
Total Expenses per Audited Statements$849,980
Total Expenses per Form 990$849,980
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$100,444
Fundraising Direct Expenses$20,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Helping Women$136,022$82,738$3,447$79,291
Golf Tournament$46,027$17,706$1,652$16,054
Total Events$182,049$100,444$20,905$79,539
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

Filer Name
Samaritan Counseling Services
EIN
59-3457923
Phone
9419262959
Address
3224 BEE RIDGE ROAD, SARASOTA, FL 34239

Signing Officer

Name
Rick Howell
Title
Executive Director
Phone
9419262959
Signed
2015-11-16

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
56

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12

“The audit of the organization for the year ended december 31, 2014 is in process as of the filing of the 990.”

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, 2014, temporarily restricted net assets consists of the following: sit program $82,791”

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, 2014. The organization's federal income tax returns for the years ended 2013, 2012 and 2011 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

Raw XML AppendixShowing 400 of 514 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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IRS990/NetAssetsOrFundBalancesEOYAmt0167860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010687
IRS990/OccupancyGrp/ProgramServicesAmt032060
IRS990/OccupancyGrp/TotalAmt042747
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt021681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03213
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SILENT SAMARITAN
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt075275
IRS990/OtherExpensesGrp/ProgramServicesAmt170180
IRS990/OtherExpensesGrp/ProgramServicesAmt268551
IRS990/OtherExpensesGrp/ProgramServicesAmt352874
IRS990/OtherExpensesGrp/TotalAmt075275
IRS990/OtherExpensesGrp/TotalAmt170180
IRS990/OtherExpensesGrp/TotalAmt268551
IRS990/OtherExpensesGrp/TotalAmt352874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05057
IRS990/PayrollTaxesGrp/ProgramServicesAmt015164
IRS990/PayrollTaxesGrp/TotalAmt022303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313883
IRS990/PYOtherRevenueAmt075996
IRS990/PYProgramServiceRevenueAmt0430293
IRS990/PYRevenuesLessExpensesAmt038263
IRS990/PYSalariesCompEmpBnftPaidAmt0428430
IRS990/PYTotalExpensesAmt0742313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02326095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt03179858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688933
IRS990ScheduleA/Total509Grp/TotalAmt03395949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0704580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395949
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/BeginningYearBalanceAmt090017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040421
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $82,791
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, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2013, 2012 AND 2011 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:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010547
IRS990ScheduleD/TotalExpensesPerForm990Amt0849980
IRS990ScheduleD/TotalRevenuePerForm990Amt0767122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,681
Liabilities
$21,821
Net assets
$167,860
Revenue
$767,122
Expenses
$849,980
Net income
-$82,858
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
2014Detailed filing. Detailed filing data is available for this year.$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