Civic Intelligence

Interface-Samaritan Counseling Centers

990 • Fiscal year 2017 • EIN 74-1734082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$961,146

Up $24,431 (+2.6%) from 2016

Net Assets

Up

$883,124

Up $16,276 (+1.9%) from 2016

Liabilities

Up

$78,022

Up $8,155 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$1,408,059

Up $276,580 (+24%) from 2016

Expenses

Up

$1,417,120

Up $85,132 (+6.4%) from 2016

Net Income

Up

-$9,061

Up $191,448 (+95%) from 2016

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

2017

Assets$961,146
Liabilities$78,022
Net Assets$883,124
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,408,059
Expenses$1,417,120
Net Income-$9,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,447,003
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$378,161$379,374▲ $1,213
Cash and Non-Interest-Bearing Accounts$171,499$185,301▲ $13,802
Savings and Temporary Cash Investments$50,615$61,889▲ $11,274
Accounts Receivable$30,798$31,200▲ $402
Prepaid Expenses and Deferred Charges$25,267$20,707▼ $4,560
Pledges and Grants Receivable$700$1,000▲ $300
Total Assets$936,715$961,146▲ $24,431
Other Assets Total$279,675$281,675▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$69,867$78,022▲ $8,155
Total Liabilities$69,867$78,022▲ $8,155
Net Assets / Fund Balance
Unrestricted Net Assets$495,354$477,926▼ $17,428
Permanently Rstr Net Assets$280,375$282,675▲ $2,300
Temporarily Rstr Net Assets$91,119$122,523▲ $31,404
Total Net Assets Fund Balance$866,848$883,124▲ $16,276
Total Liabilities and Net Assets / Fund Balance$936,715$961,146▲ $24,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,188$321,199$649,387
Equipment$48,297$270,205$318,502
Leasehold Improvements$2,889$31,364$34,253
Other Assets Org$281,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$272,754-▲ $10,075$4,000$278,829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P DusonExecutive DiFT$129,173$129,173
Kenneth JonesCFOFT$64,203$64,203

Board Members and Trustees

NameTitle
Doug GehrmanChair
Anne ClutterbuckBoard
Carrie Clark-miguraBoard
Denise PhelpsBoard
Don WalkerBoard
Dr Gale KennebrewBoard
Edward C SimpsonBoard
James WoldertBoard
Jill PavlasBoard
Kaiti KlingBoard
Lisa PsillasBoard
Madeleine L ElmerBoard
Mike LangBoard
Nathan CarlinBoard
Patrick BallBoard
Richard BrannBoard
Tim VanduivendykBoard
Warren L HollemanBoard
Cathie MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,598
Program Service Revenue
$595,844
Investment Income
$14,328
Other Revenue
$4,289
All Other Contributions
$585,499
Change in Net Assets
$-9,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,059
Revenue Not Reported on Form 990
$64,281
Total Revenue per Audited Statements
$1,472,340
Total Revenue per Form 990
$1,408,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,061
Other Expenses$645,059
Total Fundraising Expense$116,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,182$6,592$19,900$510,674
Current Officers, Directors, Trustees, and Key Employees$57,937$70,853$64,586$193,376
Payroll Taxes$52,369$7,481$8,161$68,011
Occupancy$39,579$5,654$6,168$51,401
Fees for Services Accounting$25,617$3,660$3,992$33,269
Office Expenses$17,911$10,380$2,791$31,082
Insurance$18,607$2,658$2,900$24,165
Depreciation Depletion$17,511$2,501$2,728$22,740
Information Technology$11,477$1,640$1,788$14,905
Advertising$9,351$1,336$1,457$12,144
Other Expenses$736$220$1,739$956
All Other Expenses--$750$750
Total Functional Expenses$1,185,591$114,569$116,960$1,417,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,064
Expenses per Audited Statements$1,417,120
Total Expenses per Form 990$1,417,120
Expenses Not Reported on Form 990$38,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,944
Fundraising Gross Income$38,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Cari$247,043$38,944-$38,944
Total Events$247,043$38,944$38,944-
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.”

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
2018-07-31

Organization Details

Principal Officer
Stephen P Duson
Formed
1972
Voting Board Members
19
Independent Board Members
19
Employees
33
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 38,944 special event expenses reported on 990, part viii, 8b -38,944”

Financial Statement Notes

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

“Special event gross sales reported on form 990, pt viii,8a 38,944”

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

“Special event expenses reported on 990, part viii, 8b 38,944”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,146
Liabilities
$78,022
Net assets
$883,124
Revenue
$1,408,059
Expenses
$1,417,120
Net income
-$9,061
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