Civic Intelligence

Samaritan Counseling Centers Inc.

990 • Fiscal year 2016 • EIN 31-0978980

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 9090Michigan City, IN 46361-9090

(219) 879-3283

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$123,056

Down $23,710 (-16%) from 2015

Net Assets

Down

$53,858

Down $38,925 (-42%) from 2015

Liabilities

Up

$69,198

Up $15,215 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$219,616

Up $11,566 (+5.6%) from 2015

Expenses

Up

$258,541

Up $17,822 (+7.4%) from 2015

Net Income

Down

-$38,925

Down $6,256 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$123,056
Liabilities$69,198
Net Assets$53,858
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$219,616
Expenses$258,541
Net Income-$38,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$224,652
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$98,490$95,542▼ $2,948
Accounts Receivable$43,029$20,230▼ $22,799
Cash and Non-Interest-Bearing Accounts$5,247$7,284▲ $2,037
Total Assets$146,766$123,056▼ $23,710
Liabilities
Accounts Payable and Accrued Expenses$28,983$44,198▲ $15,215
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Total Liabilities$53,983$69,198▲ $15,215
Net Assets / Fund Balance
Unrestricted Net Assets$92,783$53,858▼ $38,925
Total Net Assets Fund Balance$92,783$53,858▼ $38,925
Total Liabilities and Net Assets / Fund Balance$146,766$123,056▼ $23,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,918$27,092-
Other Land Buildings-$14,083-
Equipment$1,820$33,799-
Leasehold Improvements$3,804$23,727-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nolah Nasser GertnerPresident
Cherie Le FevreVice President
Chaplain Barbara Rice-wisthoffBoard Member
Marian CioeBoard Member
Rev Dr Gwen RobertsBoard Member
Robert SmithBoard Member
Terry StratmanBoard Member
Beverly JohnsonDirector
Ricky AndersonDirector
Ylva HaddadinSecretary
Dale Parkison CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,492
Program Service Revenue
$109,539
Investment Income
$2
Other Revenue
$5,583
All Other Contributions
$104,492
Change in Net Assets
$-38,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,783
Other Expenses$64,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,752$38,636$0$138,388
Current Officers, Directors, Trustees, and Key Employees$0$36,885$0$36,885
Occupancy$0$18,310$0$18,310
Payroll Taxes$6,437$4,856$0$11,293
Information Technology$0$8,381$0$8,381
Other Employee Benefits$4,114$3,103$0$7,217
Depreciation Depletion$0$5,351$0$5,351
Fees for Services Other$0$4,427$0$4,427
Insurance$0$4,214$0$4,214
Interest$0$3,933$0$3,933
Other Expenses$0$2,808$0$2,808
Office Expenses$0$2,271$0$2,271
Payments to Affiliates$0$1,926$0$1,926
Fees for Services Accounting$0$1,435$0$1,435
Travel$0$234$0$234
Total Functional Expenses$111,821$146,720$0$258,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,619
Fundraising Direct Expenses$5,036
Professional Fundraising Fees$0
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
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

Filer Name
Samaritan Counseling Centers Inc
EIN
31-0978980
Phone
2198793283
Address
PO BOX 9090, MICHIGAN CITY, IN 46361-9090

Signing Officer

Name
Ylva Haddadin
Title
President
Phone
2198793283
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolah Nasser-gertner
Formed
1980
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
35

Preparer

Firm
SCHMITT & KAYLOR CPA'S
Address
PO BOX 608, LA PORTE, IN 46352-0608
Preparer
John a Kaylor CPA
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117010
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027531
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095542
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111821
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IRS990/TotalLiabilitiesGrp/EOYAmt069198
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219616
IRS990/TotalVolunteersCnt035
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IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0234
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt092783
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MICHIGAN CITY
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IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YLVA HADDADIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198793283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0310978980
ReturnHeader/Filer/PhoneNum02198793283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9090
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.110.250.223
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITT & KAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,056
Liabilities
$69,198
Net assets
$53,858
Revenue
$219,616
Expenses
$258,541
Net income
-$38,925
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