Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2015 • EIN 72-1014069

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1525 Stephens AveShreveport, LA 71101

(318) 221-6121

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,880

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$165,452

Down $20,610 (-11%) from 2014

Net Assets

Up

$129,318

Up $3,678 (+2.9%) from 2014

Liabilities

Down

$36,134

Down $24,288 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$422,159

Down $64,585 (-13%) from 2014

Expenses

Down

$425,282

Down $65,293 (-13%) from 2014

Net Income

Up

-$3,123

Up $708 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $162,595Liabilities 2011: $5,572Net Assets 2011: $157,0232011Assets 2012: $177,369Liabilities 2012: $60,204Net Assets 2012: $117,1652012Assets 2013: $207,149Liabilities 2013: $32,728Net Assets 2013: $174,4212013Assets 2014: $186,062Liabilities 2014: $60,422Net Assets 2014: $125,6402014Assets 2015: $165,452Liabilities 2015: $36,134Net Assets 2015: $129,3182015Assets 2016: $120,186Liabilities 2016: $14,357Net Assets 2016: $105,8292016Assets 2017: $98,194Liabilities 2017: $5,518Net Assets 2017: $92,6762017Assets 2018: $97,310Liabilities 2018: $30,676Net Assets 2018: $66,6342018Assets 2019: $25,153Liabilities 2019: $0Net Assets 2019: $66,6342019Assets 2020: $72,000Liabilities 2020: $23,172Net Assets 2020: $48,8282020Assets 2021: $131,508Liabilities 2021: $0Net Assets 2021: $131,5082021Assets 2022: $112,129Liabilities 2022: $0Net Assets 2022: $112,1292022Assets 2023: $77,772Liabilities 2023: $1,852Net Assets 2023: $75,9202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$165,452
Liabilities$36,134
Net Assets$129,318
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,705Expenses 2011: $315,729Net Income 2011: $9,9762011Revenue 2012: $349,737Expenses 2012: $389,337Net Income 2012: -$39,6002012Revenue 2013: $466,863Expenses 2013: $397,224Net Income 2013: $69,6392013Revenue 2014: $486,744Expenses 2014: $490,575Net Income 2014: -$3,8312014Revenue 2015: $422,159Expenses 2015: $425,282Net Income 2015: -$3,1232015Revenue 2016: $398,520Expenses 2016: $417,468Net Income 2016: -$18,9482016Revenue 2017: $395,444Expenses 2017: $408,597Net Income 2017: -$13,1532017Revenue 2018: $415,377Expenses 2018: $441,419Net Income 2018: -$26,0422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $340,409Expenses 2020: $336,567Net Income 2020: $3,8422020Revenue 2021: $348,252Expenses 2021: $265,572Net Income 2021: $82,6802021Revenue 2022: $236,646Expenses 2022: $256,025Net Income 2022: -$19,3792022Revenue 2023: $196,465Expenses 2023: $232,674Net Income 2023: -$36,2092023Revenue 2024: $17,351Expenses 2024: $93,271Net Income 2024: -$75,9202024

Highlighted filing

2015

Revenue$422,159
Expenses$425,282
Net Income-$3,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$432,879
Mission and Program Overview

Mission

To provide counseling services

To provide counseling on personal family social and spiritual problems. Continuing education is also provided for clergy and other professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,401$106,191▼ $26,210
Accounts Receivable$24,033$37,777▲ $13,744
Cash and Non-Interest-Bearing Accounts$23,537$13,259▼ $10,278
Prepaid Expenses and Deferred Charges$2,600$5,159▲ $2,559
Land, Buildings, and Equipment, Net$3,491$3,066▼ $425
Total Assets$186,062$165,452▼ $20,610
Liabilities
Other Liabilities$31,574$17,515▼ $14,059
Deferred Revenue$20,997$10,768▼ $10,229
Accounts Payable and Accrued Expenses$7,851$7,851→ $0
Total Liabilities$60,422$36,134▼ $24,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,595$119,719▼ $133,876
Unrestricted Net Assets$-127,955$9,599▲ $137,554
Total Net Assets Fund Balance$125,640$129,318▲ $3,678
Total Liabilities and Net Assets / Fund Balance$186,062$165,452▼ $20,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$119,719---$106,191
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda RobersonCo-executive DirectorFT$40,880$40,880
Stacie HildebrandCo-executive Director-$39,119$39,119

Board Members and Trustees

NameTitle
Ken LawlerPresident
Amber DentBoard Member
Bebe EzelleBoard Member
Bill HendersonBoard Member
Bobby MatthewsBoard Member
Bobra BrownBoard Member
Don Weir JrBoard Member
Eddie JenkinsBoard Member
Ernestine SchramBoard Member
Jeff ThompsonBoard Member
Jenny NorwoodBoard Member
Jo HolladayBoard Member
Laurie KentBoard Member
Mike KilpatrickBoard Member
Rev Jaun HuertasBoard Member
Ted CoxBoard Member
Suda BeardSecretary
Sam StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,323
Program Service Revenue
$252,626
Investment Income
$475
Other Revenue
$39,735
All Other Contributions
$40,531
Change in Net Assets
$-3,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,645
Other Expenses$92,637
Total Fundraising Expense$22,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,355$76,653-$219,007
Current Officers, Directors, Trustees, and Key Employees$30,772$30,772$20,440$81,885
Fees for Services Other$22,462$12,095-$34,558
Payroll Taxes$14,232$10,111$1,774$26,117
Office Expenses$12,282$6,614-$18,896
Advertising$10,228$5,507-$15,735
Insurance$5,897$3,175-$9,072
Fees for Services Accounting$5,654--$5,654
Pension Plan Contributions$4,115$1,522-$5,636
Other Expenses$3,792$2,161-$2,162
Information Technology$1,053$567-$1,620
Conferences and Meetings$679--$679
Interest$252$136-$388
Total Functional Expenses$253,773$149,394$22,214$425,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,455
Fundraising Direct Expenses$10,720
Professional Fundraising Fees$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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“Executive committee consist of the board presidentcomma board secretary and treasurer. This committee makes major decisions and recommendations to full board.”

Part VI, Section B, line 11

“The executive director reviews the form 990 before it is filed. The form is prepared by an outside accounting firm. The board reviews the 990 after it is filed.”

Part VI, Section B, line 12C

“Principles of conduct and outside employment policies are documented in the centers personnel manual. During annual performance evaluationscomma employees are required to disclose potential interests that could involve a conflict of interest situation.”

Part VI, Section C, line 19

“The center makes its governing documents conflict of interest policy and financial statements available to the general public upon request.”

Part VII, line 1A(B)

“MANAGEMENT OVERSIGHT”

Part VII, line 1A(B)

“MANAGEMENT OVERSIGHT”

Part VII, line 1A(B)

“MANAGEMENT OVERSIGHT”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center LLC
EIN
72-1014069
In Care Of
% Suda Beard
Phone
3182216121
Address
1525 STEPHENS AVE, SHREVEPORT, LA 71101

Signing Officer

Name
Jennifer Crow
Title
Executive Director
Phone
3182216121
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suda Beard
Formed
2000
Legal Domicile
La
Voting Board Members
21
Independent Board Members
0
Employees
13

Preparer

Firm
Chronicles of Numbers LLC
Address
PO BOX 36845, SHREVEPORT, LA 71133
Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“Reimbursed counseling expensescomma workshopscomma and professional developmentcomma auditcomma psychiatric services and contract labor”

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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/InformationTechnologyGrp/ProgramServicesAmt01053
IRS990/InformationTechnologyGrp/TotalAmt01620
IRS990/InsuranceGrp/ManagementAndGeneralAmt03175
IRS990/InsuranceGrp/ProgramServicesAmt05897
IRS990/InsuranceGrp/TotalAmt09072
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/ProgramServicesAmt0252
IRS990/InterestGrp/TotalAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03066
IRS990/LandBldgEquipCostOrOtherBssAmt061619
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125640
IRS990/NetAssetsOrFundBalancesEOYAmt0129318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OfficeExpensesGrp/ProgramServicesAmt012282
IRS990/OfficeExpensesGrp/TotalAmt018896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ProgramServicesAmt03792
IRS990/OtherExpensesGrp/TotalAmt081
IRS990/OtherExpensesGrp/TotalAmt13792
IRS990/OtherExpensesGrp/TotalAmt22162
IRS990/OtherLiabilitiesGrp/BOYAmt031574
IRS990/OtherLiabilitiesGrp/EOYAmt017515
IRS990/OtherOrganizationDsc0non-profit
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010111
IRS990/PayrollTaxesGrp/ProgramServicesAmt014232
IRS990/PayrollTaxesGrp/TotalAmt026117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04115
IRS990/PensionPlanContributionsGrp/TotalAmt05636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05159
IRS990/PrincipalOfficerNm0SUDA BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES NET DISCOUNT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0108269
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt011177
IRS990/PYOtherExpensesAmt090501
IRS990/PYOtherRevenueAmt064284
IRS990/PYProgramServiceRevenueAmt0303014
IRS990/PYRevenuesLessExpensesAmt054143
IRS990/PYSalariesCompEmpBnftPaidAmt0342100
IRS990/PYTotalExpensesAmt0432601
IRS990/PYTotalRevenueAmt0486744
IRS990/ReconcilationRevenueExpnssAmt0-3123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106191
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II , Line 10 FUNDRAISING INCOME NET OF FUNDRAISING EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II , LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79
IRS990ScheduleA/PublicSupportPY170Pct00.8375
IRS990ScheduleA/PublicSupportTotal170Amt0764466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764466
IRS990ScheduleA/TotalSupportAmt0973015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106191
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JENNIFER CROW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01525 STEPHENS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHREVEPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071101
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE CONSIST OF THE BOARD PRESIDENTCOMMA BOARD SECRETARY AND TREASURER. THIS COMMITTEE MAKES MAJOR DECISIONS AND RECOMMENDATIONS TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPLES OF CONDUCT AND OUTSIDE EMPLOYMENT POLICIES ARE DOCUMENTED IN THE CENTERS PERSONNEL MANUAL. DURING ANNUAL PERFORMANCE EVALUATIONSCOMMA EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL INTERESTS THAT COULD INVOLVE A CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED COUNSELING EXPENSESCOMMA WORKSHOPSCOMMA AND PROFESSIONAL DEVELOPMENTCOMMA AUDITCOMMA PSYCHIATRIC SERVICES AND CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,452
Liabilities
$36,134
Net assets
$129,318
Revenue
$422,159
Expenses
$425,282
Net income
-$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.93$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.96$2.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.37$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.48$2.66$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.40$3.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.67$4.15$4.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$3.95$4.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$3.99$4.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$4.22$4.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$4.87$4.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$4.67$3.97$0.70
2012Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$3.50$3.89$0.40
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$3.26$3.16$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits