Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2017 • EIN 59-3457923

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$124,365

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$259,564

Up $81,027 (+45%) from 2016

Net Assets

Up

$171,066

Up $35,051 (+26%) from 2016

Liabilities

Up

$88,498

Up $45,976 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$967,499

Up $80,865 (+9.1%) from 2016

Expenses

Up

$987,124

Up $63,332 (+6.9%) from 2016

Net Income

Up

-$19,625

Up $17,533 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$259,564
Liabilities$88,498
Net Assets$171,066
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$967,499
Expenses$987,124
Net Income-$19,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$988,344
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$110,767$164,483▲ $53,716
Accounts Receivable$57,569$74,690▲ $17,121
Investments Program Related-$7,354-
Prepaid Expenses and Deferred Charges$4,166$6,980▲ $2,814
Land, Buildings, and Equipment, Net$6,035$6,057▲ $22
Total Assets$178,537$259,564▲ $81,027
Liabilities
Deferred Revenue$11,250$61,600▲ $50,350
Accounts Payable and Accrued Expenses$27,019$26,898▼ $121
Other Liabilities$4,253$0▼ $4,253
Total Liabilities$42,522$88,498▲ $45,976
Net Assets / Fund Balance
Unrestricted Net Assets$121,256$156,380▲ $35,124
Temporarily Rstr Net Assets$14,759$14,686▼ $73
Total Net Assets Fund Balance$136,015$171,066▲ $35,051
Total Liabilities and Net Assets / Fund Balance$178,537$259,564▲ $81,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,057$44,135$50,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,279---$30,279
2016$30,279---$30,279
2015$82,791$7,267-$59,779$30,279
2014$90,017--$7,226$82,791
2013-$134,026-$44,009$90,017
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$111,000$13,365$124,365

Board Members and Trustees

NameTitle
Marlene PetroPresident
Dana LedererVice President
Daniel WattsDirector
Garrett MooreDirector
John GregoryDirector
Leah CotterDirector
Reverend John GradyDirector
Sandi StewartDirector
Scott Van NessDirector
Tia JensenDirector
Gale Whitson-schmidtSecretary
Reva MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,282
Program Service Revenue
$604,742
Investment Income
$2,836
Other Revenue
$56,639
All Other Contributions
$140,663
Change in Net Assets
$-19,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,387
Revenue Not Reported on Financial Statements
$112
Revenue Not Reported on Form 990
$37,322
Total Revenue per Audited Statements
$1,004,709
Total Revenue per Form 990
$967,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,730
Salaries, Compensation, and Employee Benefits$380,394
Total Fundraising Expense$101,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,265$37,506$40,100$220,871
Current Officers, Directors, Trustees, and Key Employees$82,174$20,607$21,584$124,365
Fees for Services Other$12,836$42,316-$55,152
Insurance$39,777$7,094$6,166$53,037
Office Expenses$10,929$14,521$5,857$31,307
Payroll Taxes$23,939$3,420$3,731$31,090
Other Expenses$70,078$2,116$23,592$25,708
All Other Expenses$16,891$821$854$18,566
Fees for Services Accounting-$11,294-$11,294
Occupancy$6,912$3,888-$10,800
Other Employee Benefits$4,068--$4,068
Depreciation Depletion-$3,300-$3,300
Travel$1,527--$1,527
Fees for Service Investment Mgmnt Fees-$112-$112
Total Functional Expenses$583,857$301,383$101,884$987,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,768
Total Expenses per Form 990$987,124
Expenses per Audited Statements$987,012
Expenses Not Reported on Form 990$33,756
Expenses Not Reported on Financial Statements$112
Other Expense Adjustments$112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,845
Fundraising Gross Income$20,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Helping Women$144,602$10,928$6,070$4,858
Golf Tournament$38,862$9,917$350$9,567
Total Events$183,464$20,845$20,845$0
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
No
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 11B

“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
2018-10-22

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

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 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, 2017. The organization's federal income tax returns for the years ended 2016, 2015 and 2014 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 529 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136015
IRS990/NetAssetsOrFundBalancesEOYAmt0171066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03888
IRS990/OccupancyGrp/ProgramServicesAmt06912
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt05857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014521
IRS990/OfficeExpensesGrp/ProgramServicesAmt010929
IRS990/OfficeExpensesGrp/TotalAmt031307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04068
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt023592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12116
IRS990/OtherExpensesGrp/ProgramServicesAmt0171461
IRS990/OtherExpensesGrp/ProgramServicesAmt170078
IRS990/OtherExpensesGrp/TotalAmt0171461
IRS990/OtherExpensesGrp/TotalAmt1154388
IRS990/OtherExpensesGrp/TotalAmt270078
IRS990/OtherExpensesGrp/TotalAmt325708
IRS990/OtherLiabilitiesGrp/BOYAmt04253
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056639
IRS990/OtherRevenueTotalAmt056639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt023939
IRS990/PayrollTaxesGrp/TotalAmt031090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06980
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/PriorPeriodAdjustmentsAmt051110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396041
IRS990/PYOtherRevenueAmt020928
IRS990/PYProgramServiceRevenueAmt0534291
IRS990/PYRevenuesLessExpensesAmt0-37158
IRS990/PYSalariesCompEmpBnftPaidAmt0513208
IRS990/PYTotalExpensesAmt0923792
IRS990/PYTotalProfFndrsngExpnsAmt014543
IRS990/PYTotalRevenueAmt0886634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt03463901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704580
IRS990ScheduleA/Total509Grp/TotalAmt03622873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0134026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/DonatedServicesUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050192
IRS990ScheduleD/ExpensesNotReportedAmt033756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112
IRS990ScheduleD/ExpensesSubtotalAmt0987012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03566
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112
IRS990ScheduleD/RevenueNotReportedAmt037322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112
IRS990ScheduleD/RevenueSubtotalAmt0967387
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, 2017. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2016, 2015 AND 2014 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,564
Liabilities
$88,498
Net assets
$171,066
Revenue
$967,499
Expenses
$987,124
Net income
-$19,625
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
2017Detailed filing. Detailed filing data is available for this year.$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