Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2016 • EIN 74-1734082

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,990

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$936,715

Down $187,689 (-17%) from 2015

Net Assets

Down

$866,848

Down $198,404 (-19%) from 2015

Liabilities

Up

$69,867

Up $10,715 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$1,131,479

Down $190,493 (-14%) from 2015

Expenses

Up

$1,331,988

Up $20,405 (+1.6%) from 2015

Net Income

Down

-$200,509

Down $210,898 (-2030%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$936,715
Liabilities$69,867
Net Assets$866,848
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,131,479
Expenses$1,331,988
Net Income-$200,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,166,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,005$378,161▼ $15,844
Cash and Non-Interest-Bearing Accounts$337,229$171,499▼ $165,730
Savings and Temporary Cash Investments$45,513$50,615▲ $5,102
Accounts Receivable$52,740$30,798▼ $21,942
Prepaid Expenses and Deferred Charges$21,542$25,267▲ $3,725
Pledges and Grants Receivable$2,400$700▼ $1,700
Total Assets$1,124,404$936,715▼ $187,689
Other Assets Total$270,975$279,675▲ $8,700
Liabilities
Accounts Payable and Accrued Expenses$59,152$69,867▲ $10,715
Total Liabilities$59,152$69,867▲ $10,715
Net Assets / Fund Balance
Unrestricted Net Assets$568,782$495,354▼ $73,428
Permanently Rstr Net Assets$276,875$280,375▲ $3,500
Temporarily Rstr Net Assets$219,595$91,119▼ $128,476
Total Net Assets Fund Balance$1,065,252$866,848▼ $198,404
Total Liabilities and Net Assets / Fund Balance$1,124,404$936,715▼ $187,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,695$300,692$649,387
Equipment$15,794$304,265$320,059
Leasehold Improvements$13,672$24,818$38,490
Other Assets Org$279,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$272,754-▲ $10,075$4,000$278,829
2012$271,375-▲ $1,379-$272,754
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P DusonExecutive DiFT$120,990$120,990
Kenneth JonesCFOFT$62,094$62,094

Board Members and Trustees

NameTitle
Doug GehrmanChair
Ann C McintireBoard
Anne ClutterbuckBoard
Denise PhelpsBoard
Don WalkerBoard
Downy VickeryBoard
Dr Gale KennebrewBoard
Elizabeth Mcingvale-cegelskiBoard
Jill PavlasBoard
Lisa PsillasBoard
Lou HouserBoard
Madeleine L ElmerBoard
Nathan CarlinBoard
Patrick BallBoard
Richard BrannBoard
Sharon WebbBoard
Tim VanduivendykBoard
Warren L HollemanBoard
Cathie MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,239
Program Service Revenue
$588,018
Investment Income
$3,758
Other Revenue
$6,464
All Other Contributions
$380,497
Change in Net Assets
$-200,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,479
Revenue Not Reported on Form 990
$36,704
Total Revenue per Audited Statements
$1,168,183
Total Revenue per Form 990
$1,131,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,755
Other Expenses$556,233
Total Fundraising Expense$78,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,494$74,220-$524,714
Current Officers, Directors, Trustees, and Key Employees$59,121$67,340$56,623$183,084
Payroll Taxes$51,288$11,913$4,756$67,957
Occupancy$38,569$10,714$4,285$53,568
Fees for Services Accounting$20,192$5,609$2,243$28,044
Insurance$20,141$5,595$2,237$27,973
Office Expenses$17,677$4,910$1,964$24,551
Depreciation Depletion$16,633$4,620$1,848$23,101
Information Technology$9,590$4,097$592$14,279
Advertising$9,535$2,648$1,059$13,242
Other Expenses$10,216$2,838$1,500$1,500
All Other Expenses$-10,201$-3,967-$-14,168
Total Functional Expenses$1,060,685$193,061$78,242$1,331,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,587
Expenses per Audited Statements$1,331,988
Total Expenses per Form 990$1,331,988
Expenses Not Reported on Form 990$34,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,599
Fundraising Gross Income$34,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Cari$187,341$34,599-$34,599
Total Events$187,341$34,599$34,599-
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
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
2017-09-12

Organization Details

Principal Officer
Stephen P Duson
Formed
1972
Voting Board Members
19
Independent Board Members
19
Employees
31
Volunteers
40

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P 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 8 locations throughout greater houston.”

Form 990, Part XI, Line 9

“Special event gross sales reported on form 990, pt viii,8a 34,599 special event expenses reported on 990, part viii, 8b -34,599”

Financial Statement Notes

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

“Special event gross sales reported on form 990, pt viii,8a 34,599”

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

“Special event expenses reported on 990, part viii, 8b 34,599”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,715
Liabilities
$69,867
Net assets
$866,848
Revenue
$1,131,479
Expenses
$1,331,988
Net income
-$200,509
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