Civic Intelligence

Samaritan Counseling Center

EIN 23-1931510 • 501(c)3 • Philadelphia, PA

Profile

Non-denominational counseling and counseling center

22 E Chestnut Hill AvenuePhiladelphia, PA 19118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

102.70x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$185

Down $4,535 (-96%) from 2014

Liabilities

Down

$19,000

Down $10,910 (-36%) from 2014

Net Assets

Up

-$18,815

Up $6,375 (+25%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$145,319

Down $140,532 (-49%) from 2014

Expenses

Down

$138,944

Down $148,461 (-52%) from 2014

Net Income

Up

$6,375

Up $7,929 (+510%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $4,170Liabilities 2010: $16,179Net Assets 2010: -$12,0092010Assets 2011: $6,736Liabilities 2011: $21,605Net Assets 2011: -$14,8692011Assets 2012: $5,135Liabilities 2012: $33,887Net Assets 2012: -$28,7522012Assets 2013: $9,637Liabilities 2013: $33,273Net Assets 2013: -$23,6362013Assets 2014: $4,720Liabilities 2014: $29,910Net Assets 2014: -$25,1902014Assets 2015: $185Liabilities 2015: $19,000Net Assets 2015: -$18,8152015

Highlighted filing

2015

Assets$185
Liabilities$19,000
Net Assets-$18,815
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $334,4832010Expenses 2011: $318,5052011Expenses 2012: $319,2822012Revenue 2013: $316,475Expenses 2013: $311,359Net Income 2013: $5,1162013Revenue 2014: $285,851Expenses 2014: $287,405Net Income 2014: -$1,5542014Revenue 2015: $145,319Expenses 2015: $138,944Net Income 2015: $6,3752015

Highlighted filing

2015

Revenue$145,319
Expenses$138,944
Net Income$6,375
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$185
Liabilities
$19,000
Net assets
-$18,815
Revenue
$145,319
Expenses
$138,944
Net income
$6,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.45$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$2.86$2.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.33$0.24$3.16$3.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.34$0.29$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.15$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$145,319
Mission and Program Overview

Mission

Non-denominational counseling and counseling center

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH PSYCHOLOGICAL COUNSELING TO INDIVIDUALS ON A LOW FEE BASIS-$101,557
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN KIELPresident-$0--
RICHARD KOLBVice President-$0--
REV MARY MCCULLOUGHSecretary-$0--
HANK SCHNEIDERBoard Member-$0--
JILL MATHISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
23-1931510
Phone
2152476077
Address
22 E CHESTNUT HILL AVENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Richard Kolb
Title
Vice President
Phone
2152476077
Signed
2016-01-14

Preparer

Firm
Fitzpatrick & Czerwonka
Address
1847 OLD YORK ROAD PO BOX 272, ABINGTON, PA 19001
Preparer
Michael F Czerwonka Iii CPA
Phone
2157841650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 7960. Insurance 6273. Telephone & communications 5477.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KOLB
IRS990EZ/BooksInCareOfDetail/PhoneNum02152476077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 E CHESTNUT HILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18815
IRS990EZ/OccupancyRentUtltsAndMaintAmt01425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV MARY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-DENOMINATIONAL COUNSELING AND COUNSELING CENTER
IRS990EZ/PrintingPublicationsPostageAmt06054
IRS990EZ/ProgramServiceRevenueAmt0139648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH PSYCHOLOGICAL COUNSELING TO INDIVIDUALS ON A LOW FEE BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138944
IRS990EZ/TotalProgramServiceExpensesAmt0101557
IRS990EZ/TotalRevenueAmt0145319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01368686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315642
IRS990ScheduleA/Total509Grp/TotalAmt01368686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 7960. INSURANCE 6273. TELEPHONE & COMMUNICATIONS 5477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152476077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0231931510
ReturnHeader/Filer/PhoneNum02152476077
ReturnHeader/Filer/USAddress/AddressLine1Txt022 E CHESTNUT HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK & CZERWONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01847 OLD YORK ROAD PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019001
ReturnHeader/PreparerPersonGrp/PhoneNum02157841650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CZERWONKA III CPA
ReturnHeader/ReturnTs02016-01-14T05:15:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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