Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2015 • EIN 74-1734082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.INTERFACE-SAMARITAN.ORG

View Organization Page

4803 San Felipe StHouston, TX 77056-3907

(713) 626-7990

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,124,404

Up $2,932 (+0.3%) from 2014

Net Assets

Up

$1,065,252

Up $6,395 (+0.6%) from 2014

Liabilities

Down

$59,152

Down $3,463 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$1,321,972

Up $57,209 (+4.5%) from 2014

Expenses

Up

$1,311,583

Up $83,599 (+6.8%) from 2014

Net Income

Down

$10,389

Down $26,390 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $967,100Liabilities 2010: $32,348Net Assets 2010: $934,7522010Assets 2011: $1,004,360Liabilities 2011: $48,839Net Assets 2011: $955,5212011Assets 2012: $1,094,049Liabilities 2012: $45,686Net Assets 2012: $1,048,3632012Assets 2013: $1,078,349Liabilities 2013: $56,271Net Assets 2013: $1,022,0782013Assets 2014: $1,121,472Liabilities 2014: $62,615Net Assets 2014: $1,058,8572014Assets 2015: $1,124,404Liabilities 2015: $59,152Net Assets 2015: $1,065,2522015Assets 2016: $936,715Liabilities 2016: $69,867Net Assets 2016: $866,8482016Assets 2017: $961,146Liabilities 2017: $78,022Net Assets 2017: $883,1242017Assets 2018: $748,509Liabilities 2018: $63,728Net Assets 2018: $684,7812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,124,404
Liabilities$59,152
Net Assets$1,065,252
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $843,0082010Revenue 2011: $1,031,761Expenses 2011: $1,006,456Net Income 2011: $25,3052011Expenses 2012: $1,023,8192012Revenue 2013: $1,068,198Expenses 2013: $1,094,483Net Income 2013: -$26,2852013Revenue 2014: $1,264,763Expenses 2014: $1,227,984Net Income 2014: $36,7792014Revenue 2015: $1,321,972Expenses 2015: $1,311,583Net Income 2015: $10,3892015Revenue 2016: $1,131,479Expenses 2016: $1,331,988Net Income 2016: -$200,5092016Revenue 2017: $1,408,059Expenses 2017: $1,417,120Net Income 2017: -$9,0612017Revenue 2018: $1,383,674Expenses 2018: $1,516,717Net Income 2018: -$133,0432018Revenue 2019: $521,711Expenses 2019: $1,206,492Net Income 2019: -$684,7812019

Highlighted filing

2015

Revenue$1,321,972
Expenses$1,311,583
Net Income$10,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,354,666
Mission and Program Overview

Mission

Provide counseling and educational services from a christian perspective. 17 masters/ph.d level therapists and psychiatrists with a broad range of licensure provide faith-sensitive services in 8 locations throughout greater houston.

Provide counseling and educational services from a christian perspective. 17 masters/ph.d level therapists and psychiatrists with a broad range of licensure provide faith-sensitive services in 10 locations throughout greater houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,114$394,005▼ $4,109
Cash and Non-Interest-Bearing Accounts$328,770$337,229▲ $8,459
Accounts Receivable$47,971$52,740▲ $4,769
Savings and Temporary Cash Investments$49,184$45,513▼ $3,671
Prepaid Expenses and Deferred Charges$25,027$21,542▼ $3,485
Pledges and Grants Receivable$4,600$2,400▼ $2,200
Total Assets$1,121,472$1,124,404▲ $2,932
Other Assets Total$267,806$270,975▲ $3,169
Liabilities
Accounts Payable and Accrued Expenses$62,615$59,152▼ $3,463
Total Liabilities$62,615$59,152▼ $3,463
Net Assets / Fund Balance
Unrestricted Net Assets$585,457$568,782▼ $16,675
Permanently Rstr Net Assets$272,375$276,875▲ $4,500
Temporarily Rstr Net Assets$201,025$219,595▲ $18,570
Total Net Assets Fund Balance$1,058,857$1,065,252▲ $6,395
Total Liabilities and Net Assets / Fund Balance$1,121,472$1,124,404▲ $2,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,891$284,496$649,387
Equipment$13,490$299,312$312,802
Leasehold Improvements$15,624$22,866$38,490
Other Assets Org$270,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$272,375$4,500--$276,875
2014$271,375$1,000--$272,375
2013$271,375---$271,375
2012$271,375---$271,375
2011$258,875$12,500--$271,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P DusonExecutive DiFT$115,400$115,400
Kenneth JonesCFOFT$60,375$60,375

Board Members and Trustees

NameTitle
Randall StewardChair
Ann C McintireBoard
Anne ClutterbuckBoard
Carolyn WilliamsBoard
Cathie MannBoard
Doug GehrmanBoard
Downy VickeryBoard
Dr Gale KennebrewBoard
Ec SimpsonBoard
Elizabeth Mcingvale-cegelskiBoard
Lisa PsillasBoard
Madeleine L ElmerBoard
Rev Gregory HanBoard
Richard BrannBoard
Sharon WebbBoard
Shelley RicheyBoard
Warren L HollemanBoard
Yolanda WashingtonBoard
Trey WhittenSecretary
Lou HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,722
Program Service Revenue
$627,882
Investment Income
$3,965
Other Revenue
$3,403
All Other Contributions
$535,026
Change in Net Assets
$10,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,972
Revenue Not Reported on Form 990
$28,700
Total Revenue per Audited Statements
$1,350,672
Total Revenue per Form 990
$1,321,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,636
Other Expenses$524,947
Total Fundraising Expense$92,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,075$49,868-$540,943
Current Officers, Directors, Trustees, and Key Employees$53,631$64,807$57,337$175,775
Payroll Taxes$53,138$11,187$5,593$69,918
Occupancy$42,305$8,906$4,453$55,664
Fees for Services Accounting$24,283$5,112$2,556$31,951
Insurance$19,098$4,021$2,010$25,129
Depreciation Depletion$18,650$3,926$1,963$24,539
Office Expenses$17,566$3,698$1,849$23,113
Other Expenses$12,446$2,620$1,310$16,376
Information Technology$9,469$1,993$997$12,459
All Other Expenses--$12,096$12,096
Advertising--$1,881$1,881
Total Functional Expenses$1,060,172$159,366$92,045$1,311,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,277
Expenses per Audited Statements$1,311,583
Total Expenses per Form 990$1,311,583
Expenses Not Reported on Form 990$32,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,694
Fundraising Gross Income$32,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Cari$184,390$32,694-$32,694
Total Events$184,390$32,694$32,694-
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director and controller perform a detailed review of the return. A final copy of the return as filed is provided to each voting member of the board of directors via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from discussion in board meetings to avoid potential conflicts of interest. The executive director tracks, monitors and enforces compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization's operations improvement committee performed the annual review of the executive director and reviewed compensation levels, with comparable data for houston and the samaritan network.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director and board treasuer performed the annual review of the controller and reviewed compensation levels, with comparable data for houston and the samaritan network.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Interface-samaritan Counseling
EIN
74-1734082
Phone
7136267990
Address
4803 SAN FELIPE ST, HOUSTON, TX 77056-3907

Signing Officer

Name
Stephen P Duson
Title
Executive Director
Phone
7136267990
Signed
2016-07-28

Organization Details

Principal Officer
Stephen P Duson
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
18

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Paul Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide counseling and educational services from a christian perspective. 17 masters/ph.d level therapists and psychiatrists with a broad range of licensure provide faith-sensitive services in 10 locations throughout greater houston.”

Form 990, Part XI, Line 9

“Special event gross sales reported on form 990, pt viii,8a 32,694 special event expenses reported on 990, part viii, 8b -32,694”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event gross sales reported on form 990, pt viii,8a 32,694”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses reported on 990, part viii, 8b 32,694”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,404
Liabilities
$59,152
Net assets
$1,065,252
Revenue
$1,321,972
Expenses
$1,311,583
Net income
$10,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$1.21$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.38$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.41$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.13$1.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.26$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.07$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$1.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.05$0.96$1.03$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.93$0.84