Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2018 • EIN 74-1734082

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.INTERFACE-SAMARITAN.ORG

View Organization Page

4803 San Felipe StreetHouston, TX 77056-3907

(713) 626-7990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$748,509

Down $212,637 (-22%) from 2017

Net Assets

Down

$684,781

Down $198,343 (-22%) from 2017

Liabilities

Down

$63,728

Down $14,294 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$1,383,674

Down $24,385 (-1.7%) from 2017

Expenses

Up

$1,516,717

Up $99,597 (+7.0%) from 2017

Net Income

Down

-$133,043

Down $123,982 (-1368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$748,509
Liabilities$63,728
Net Assets$684,781
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,383,674
Expenses$1,516,717
Net Income-$133,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.2
Gross Receipts
$1,556,421
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 8 locations throughout greater houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,374$363,627▼ $15,747
Cash and Non-Interest-Bearing Accounts$185,301$102,041▼ $83,260
Accounts Receivable$31,200$84,956▲ $53,756
Savings and Temporary Cash Investments$61,889$17,924▼ $43,965
Prepaid Expenses and Deferred Charges$20,707$16,767▼ $3,940
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$961,146$748,509▼ $212,637
Other Assets Total$281,675$162,194▼ $119,481
Liabilities
Accounts Payable and Accrued Expenses$78,022$63,728▼ $14,294
Total Liabilities$78,022$63,728▼ $14,294
Net Assets / Fund Balance
Unrestricted Net Assets$477,926$400,064▼ $77,862
Permanently Rstr Net Assets$282,675$162,194▼ $120,481
Temporarily Rstr Net Assets$122,523$122,523→ $0
Total Net Assets Fund Balance$883,124$684,781▼ $198,343
Total Liabilities and Net Assets / Fund Balance$961,146$748,509▼ $212,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,711$334,677$649,388
Other Land Buildings-$169,887$169,887
Equipment$15,786$129,476$145,262
Leasehold Improvements$33,130$22,636$55,766
Other Assets Org$162,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$296,993$3,500▼ $11,624$126,675$162,194
2017$280,375$3,000▲ $11,202$700$296,993
2016$276,331$3,500▲ $3,660-$283,491
2015$279,151$1,000▼ $223$3,597$276,331
2014$278,829$1,000▲ $3,222$3,900$279,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug GehrmanChairman
Beverly FlukeBoard Member
Carrie Clark-miguraBoard Member
Madeleine ElmerBoard Member
Michael LewisBoard Member
Mike LangBoard Member
Nathan CarlinBoard Member
Patrick BallBoard Member
Warren HollemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$700,771
Program Service Revenue
$640,961
Investment Income
$27,025
Other Revenue
$14,917
All Other Contributions
$396,321
Change in Net Assets
$-133,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,577
Other Expenses$580,140
Total Fundraising Expense$177,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$668,134$95,448$104,125$867,707
Payroll Taxes$53,030$7,576$8,264$68,870
All Other Expenses$32,240$4,605$5,023$41,868
Insurance$30,739$4,391$4,790$39,920
Fees for Services Other$28,027$4,004$4,368$36,399
Depreciation Depletion$33,950--$33,950
Fees for Services Accounting$17,688$2,527$2,757$22,972
Other Expenses$11,834$1,691$1,844$15,369
Office Expenses$10,116$1,445$1,576$13,137
Advertising$9,479$1,354$1,477$12,310
Total Functional Expenses$1,175,682$163,105$177,930$1,516,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,034
Fundraising Direct Expenses$34,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Cari$170,484$46,034$30,164$15,870
Total Events$170,484$46,034$34,340$11,694
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
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, 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.”

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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Doug Gehrman
Title
Chairman
Phone
8326915015
Signed
2019-11-06

Organization Details

Principal Officer
Doug Gehrman
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
1

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Max R Dunlap CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03965
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686995
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IRS990ScheduleA/PublicSupportCY170Pct00.80770
IRS990ScheduleA/PublicSupportPY170Pct00.78870
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IRS990ScheduleA/SubstantialContributorsTotAmt0589089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271658
IRS990ScheduleA/TotalSupportAmt03321430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649388
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126675
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03900
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129476
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERM RESTRICTED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169887
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56970
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162194
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASONS OF CARI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COUNSELING AND EDUCATIONAL SERVICES FROM A CHRISTIAN PERSPECTIVE. 17 MASTER/PH.D LEVEL THERAPISTS AND PSYCHIATRISTS WITH A BROAD RANGE OF LICENSURE PROVIDE FAITH-SENSITIVE SERVICES IN 8 LOCATIONS THROUGHOUT GREATER HOUSTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSION IN BOARD MEETINGS TO AVOID POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0TROPICAL STORM IMELDA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,509
Liabilities
$63,728
Net assets
$684,781
Revenue
$1,383,674
Expenses
$1,516,717
Net income
-$133,043
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