Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2015 • EIN 59-3457923

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,379

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$151,942

Down $37,739 (-20%) from 2014

Net Assets

Down

$139,418

Down $28,442 (-17%) from 2014

Liabilities

Down

$12,524

Down $9,297 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$728,581

Down $38,541 (-5.0%) from 2014

Expenses

Down

$770,508

Down $79,472 (-9.3%) from 2014

Net Income

Up

-$41,927

Up $40,931 (+49%) from 2014

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

2015

Assets$151,942
Liabilities$12,524
Net Assets$139,418
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$728,581
Expenses$770,508
Net Income-$41,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$751,686
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$159,151$85,829▼ $73,322
Accounts Receivable$19,183$58,044▲ $38,861
Land, Buildings, and Equipment, Net$10,547$7,269▼ $3,278
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$189,681$151,942▼ $37,739
Liabilities
Accounts Payable and Accrued Expenses$12,871$12,524▼ $347
Deferred Revenue$8,950--
Total Liabilities$21,821$12,524▼ $9,297
Net Assets / Fund Balance
Unrestricted Net Assets$85,069$109,139▲ $24,070
Temporarily Rstr Net Assets$82,791$30,279▼ $52,512
Total Net Assets Fund Balance$167,860$139,418▼ $28,442
Total Liabilities and Net Assets / Fund Balance$189,681$151,942▼ $37,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,269$36,068$43,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$82,791$7,267-$59,779$30,279
2014$90,017--$7,226$82,791
2013-$134,026-$44,009$90,017
2012-$40,500-$40,500-
2011-$40,000-$40,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$51,595$13,784$65,379

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
$243,895
Program Service Revenue
$462,037
Investment Income
$0
Other Revenue
$22,649
All Other Contributions
$112,934
Change in Net Assets
$-41,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,427
Revenue Not Reported on Financial Statements
$5,154
Revenue Not Reported on Form 990
$33,756
Other Revenue Adjustments
$5,154
Total Revenue per Audited Statements
$757,183
Total Revenue per Form 990
$728,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,738
Other Expenses$331,087
Total Fundraising Expense$60,005
Professional Fundraising Fees$14,683
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,498$75,307$43,360$398,165
Occupancy$32,228$10,742-$42,970
Fees for Services Other$11,013$27,379-$38,392
Insurance-$33,600-$33,600
Office Expenses-$21,851-$21,851
Payroll Taxes$16,097$3,485$1,962$21,544
Fees for Services Professional Fundraising--$14,683$14,683
Fees for Services Accounting-$8,135-$8,135
Other Employee Benefits$5,029--$5,029
Depreciation Depletion-$4,628-$4,628
Other Expenses$3,429--$3,429
Travel-$3,255-$3,255
All Other Expenses-$282-$282
Total Functional Expenses$521,839$188,664$60,005$770,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,508
Expenses per Audited Statements$770,508
Total Expenses per Form 990$770,508
Expenses Not Reported on Form 990$31,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,600
Fundraising Direct Expenses$23,105
Professional Fundraising Fees$14,683

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Helping Women$138,465$33,000$3,953$29,047
Golf Tournament$33,096$7,600$1,026$6,574
Total Events$171,561$40,600$23,105$17,495
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
2016-11-11

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
61

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 XI, LINE 9:

“GRANT REFUND -31,000.”

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, 2015, temporarily restricted net assets consists of the following: sit program $30,279”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER 5,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GRANT REFUND 31,000.”

Raw XML AppendixShowing 400 of 525 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/MissionDesc0STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167860
IRS990/NetAssetsOrFundBalancesEOYAmt0139418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010742
IRS990/OccupancyGrp/ProgramServicesAmt032228
IRS990/OccupancyGrp/TotalAmt042970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021851
IRS990/OfficeExpensesGrp/TotalAmt021851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05029
IRS990/OtherExpensesGrp/Desc0SILENT SAMARITAN
IRS990/OtherExpensesGrp/Desc1MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt093135
IRS990/OtherExpensesGrp/ProgramServicesAmt146321
IRS990/OtherExpensesGrp/ProgramServicesAmt235089
IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt093135
IRS990/OtherExpensesGrp/TotalAmt146321
IRS990/OtherExpensesGrp/TotalAmt235089
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05154
IRS990/OtherRevenueTotalAmt05154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt016097
IRS990/PayrollTaxesGrp/TotalAmt021544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/PriorPeriodAdjustmentsAmt010729
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0407491
IRS990/PYOtherRevenueAmt079539
IRS990/PYProgramServiceRevenueAmt0472460
IRS990/PYRevenuesLessExpensesAmt0-82858
IRS990/PYSalariesCompEmpBnftPaidAmt0442489
IRS990/PYTotalExpensesAmt0849980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02292338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt03071398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659974
IRS990ScheduleA/Total509Grp/TotalAmt03315083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03315083
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/BeginningYearBalanceAmt082791
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043337
IRS990ScheduleD/ExpensesNotReportedAmt031000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05154
IRS990ScheduleD/RevenueNotReportedAmt033756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05154
IRS990ScheduleD/RevenueSubtotalAmt0723427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $30,279
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/ExplanationTxt2OTHER 5,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT REFUND 31,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07269

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,942
Liabilities
$12,524
Net assets
$139,418
Revenue
$728,581
Expenses
$770,508
Net income
-$41,927
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