Civic Intelligence

Samaritan Counseling Centers Inc.

990 • Fiscal year 2013 • EIN 31-0978980

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
PO Box 909046361-9090

(219) 879-3283

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$139,657

Down $190 (-0.1%) from 2012

Net Assets

Down

$89,053

Down $22,622 (-20%) from 2012

Liabilities

Up

$50,604

Up $22,432 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$268,865

No earlier filing loaded for comparison.

Expenses

Up

$291,487

Up $11,856 (+4.2%) from 2012

Net Income

-$22,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2012: $139,847Liabilities 2012: $28,172Net Assets 2012: $111,6752012Assets 2013: $139,657Liabilities 2013: $50,604Net Assets 2013: $89,0532013Assets 2014: $152,243Liabilities 2014: $26,792Net Assets 2014: $125,4512014Assets 2015: $146,766Liabilities 2015: $53,983Net Assets 2015: $92,7832015Assets 2016: $123,056Liabilities 2016: $69,198Net Assets 2016: $53,8582016Assets 2017: $234,433Liabilities 2017: $140,364Net Assets 2017: $94,0692017Assets 2019: $166,190Liabilities 2019: $34,118Net Assets 2019: $132,0722019Assets 2020: $260,788Liabilities 2020: $31,428Net Assets 2020: $229,3602020Assets 2021: $326,980Liabilities 2021: $1,547Net Assets 2021: $325,4332021Assets 2022: $478,965Liabilities 2022: $1,511Net Assets 2022: $477,4542022Assets 2023: $520,371Liabilities 2023: $11,849Net Assets 2023: $508,5222023Assets 2024: $563,162Liabilities 2024: $19,868Net Assets 2024: $543,2942024

Highlighted filing

2013

Assets$139,657
Liabilities$50,604
Net Assets$89,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $279,6312012Revenue 2013: $268,865Expenses 2013: $291,487Net Income 2013: -$22,6222013Revenue 2014: $307,100Expenses 2014: $270,702Net Income 2014: $36,3982014Revenue 2015: $208,050Expenses 2015: $240,719Net Income 2015: -$32,6692015Revenue 2016: $219,616Expenses 2016: $258,541Net Income 2016: -$38,9252016Revenue 2017: $264,836Expenses 2017: $262,520Net Income 2017: $2,3162017Revenue 2019: $372,296Expenses 2019: $364,871Net Income 2019: $7,4252019Revenue 2020: $517,893Expenses 2020: $420,605Net Income 2020: $97,2882020Revenue 2021: $521,627Expenses 2021: $425,554Net Income 2021: $96,0732021Revenue 2022: $654,644Expenses 2022: $502,623Net Income 2022: $152,0212022Revenue 2023: $708,615Expenses 2023: $677,547Net Income 2023: $31,0682023Revenue 2024: $729,594Expenses 2024: $694,822Net Income 2024: $34,7722024

Highlighted filing

2013

Revenue$268,865
Expenses$291,487
Net Income-$22,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$276,197
Mission and Program Overview

Mission

To offer counseling services

Pastoral counseling pastoral counseling relating to stress or stress induced psychological conditions. The organization is located in a donated building and receives office space rent free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,574$105,546▼ $5,028
Accounts Receivable$22,112$26,427▲ $4,315
Cash and Non-Interest-Bearing Accounts$7,161$7,684▲ $523
Total Assets$139,847$139,657▼ $190
Liabilities
Accounts Payable and Accrued Expenses$23,689$26,104▲ $2,415
Mortgage Notes Payable Secured by Investment Property$4,483$24,500▲ $20,017
Total Liabilities$28,172$50,604▲ $22,432
Net Assets / Fund Balance
Unrestricted Net Assets$111,675$89,053▼ $22,622
Total Net Assets Fund Balance$111,675$89,053▼ $22,622
Total Liabilities and Net Assets / Fund Balance$139,847$139,657▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,909$18,091-
Equipment$994$40,658-
Leasehold Improvements$12,643$21,897-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sally AnkonyPresident
Cherie Le FevreVice President
Amy Clover Pliske ShinnBoard Member
Anne Corbin WagnerBoard Member
Catherine BuellBoard Member
Drpaul BartholomewBoard Member
Rev Gwen Roberts D MinBoard Member
Ylva HaddadinBoard Member
Beverly JohnsonDirector
Douglas J Booth RphDirector
Kathleen B GartlandDirector
Melinda S Nagle CfpDirector
Nicholas E WalzDirector
Rev Evan LashDirector
Sally FischerDirector
Pamela WaltzRecording Secretary
Nolah Nasser GertnerRecording Secretary & Office Volunteer
Judith K MutchlerSecretary
Dale Parkison CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,141
Program Service Revenue
$165,064
Investment Income
$0
Other Revenue
$14,660
All Other Contributions
$89,141
Change in Net Assets
$-22,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,851
Other Expenses$66,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,366$91,416$0$201,782
Payroll Taxes$7,227$5,914$0$13,141
Occupancy$0$11,064$0$11,064
Fees for Services Other$0$10,999$0$10,999
Other Employee Benefits$5,460$4,468$0$9,928
Office Expenses$0$9,555$0$9,555
Information Technology$0$7,509$0$7,509
Fees for Services Accounting$0$6,200$0$6,200
Depreciation Depletion$0$5,028$0$5,028
Insurance$4,539$0$0$4,539
Payments to Affiliates$3,790$0$0$3,790
Interest$0$2,237$0$2,237
Travel$0$2,208$0$2,208
Other Expenses$0$1,385$0$1,385
Advertising$0$393$0$393
Total Functional Expenses$132,278$159,209$0$291,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,992
Fundraising Direct Expenses$7,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$18,142$18,142$6,969$11,173
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-0978980
Phone
2198793283

Signing Officer

Name
Claire Kaylor
Title
Executive Director
Phone
2198793283
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kaylor
Formed
1980
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
35

Preparer

Preparer
John a Kaylor
Phone
2193621515
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available in the office for review”

Pt VI, Line 15A

“EXECUTIVE COMMITTEE”

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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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IRS990/PYTotalRevenueAmt0305294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01229184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203349
IRS990ScheduleA/Total509Grp/TotalAmt01229184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021897
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IN THE OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139847
IRS990/TotalAssetsEOYAmt0139657
IRS990/TotalAssetsGrp/BOYAmt0139847
IRS990/TotalAssetsGrp/EOYAmt0139657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089141
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028172
IRS990/TotalLiabilitiesEOYAmt050604
IRS990/TotalLiabilitiesGrp/BOYAmt028172
IRS990/TotalLiabilitiesGrp/EOYAmt050604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089053
IRS990/TotalProgramServiceExpensesAmt0132278
IRS990/TotalProgramServiceRevenueAmt0165064
IRS990/TotalRevenueGrp/ExclusionAmt014660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268865
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089053

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,657
Liabilities
$50,604
Net assets
$89,053
Revenue
$268,865
Expenses
$291,487
Net income
-$22,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.43$7.30$6.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.09$7.09$6.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$6.55$5.03$1.52
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$5.22$4.26$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.29$5.18$4.21$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$3.72$3.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.40$0.94$2.65$2.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.69$0.54$2.20$2.59$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$2.08$2.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$3.07$2.71$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$2.69$2.91$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$2.80