Civic Intelligence

Samaritan Counseling Centers Inc.

990 • Fiscal year 2017 • EIN 31-0978980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.samaritancounselingmc.org
PO Box 9090Michigan City, IN 46360

(219) 879-3283

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$234,433

Up $111,377 (+91%) from 2016

Net Assets

Up

$94,069

Up $40,211 (+75%) from 2016

Liabilities

Up

$140,364

Up $71,166 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$264,836

Up $45,220 (+21%) from 2016

Expenses

Up

$262,520

Up $3,979 (+1.5%) from 2016

Net Income

Up

$2,316

Up $41,241 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$234,433
Liabilities$140,364
Net Assets$94,069
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$264,836
Expenses$262,520
Net Income$2,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$265,061
Mission and Program Overview

Mission

To offer counseling services

Pastoral counseling relating to stress or stress induced psychological conditions Located in donated builiding and free office space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,542$89,892▼ $5,650
Cash and Non-Interest-Bearing Accounts$7,284$89,452▲ $82,168
Accounts Receivable$20,230$52,317▲ $32,087
Prepaid Expenses and Deferred Charges-$2,772-
Total Assets$123,056$234,433▲ $111,377
Liabilities
Deferred Revenue-$56,720-
Accounts Payable and Accrued Expenses$44,198$45,894▲ $1,696
Mortgage Notes Payable Secured by Investment Property$25,000$37,750▲ $12,750
Total Liabilities$69,198$140,364▲ $71,166
Net Assets / Fund Balance
Unrestricted Net Assets$53,858$94,069▲ $40,211
Total Net Assets Fund Balance$53,858$94,069▲ $40,211
Total Liabilities and Net Assets / Fund Balance$123,056$234,433▲ $111,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,052$32,958-
Other Land Buildings$477$12,906-
Equipment$3,056$25,699-
Leasehold Improvements$2,307$25,690-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ylva HaddadinPresident
Robert E SmithVicePresident
Beverly JohnsonBoard Member
Chaplain Barbara Rice-wistoffBoard Member
Cherie LefevreBoard Member
Marian CioeBoard Member
Nolah Nasser-gertnerBoard Member
Rev Dr Gwen RobertsBoard Member
Ricky AndersonBoard Member
Terry StratmanSecretary
Dale ParkisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,974
Program Service Revenue
$196,717
Investment Income
$6
Other Revenue
$6,139
All Other Contributions
$61,974
Change in Net Assets
$2,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,771
Other Expenses$49,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,911$49,496-$179,407
Payroll Taxes$11,368$5,502-$16,870
Occupancy-$14,215-$14,215
Current Officers, Directors, Trustees, and Key Employees-$13,378-$13,378
Fees for Services Other-$10,422-$10,422
Depreciation Depletion-$5,039-$5,039
Office Expenses-$4,786-$4,786
Interest-$3,994-$3,994
Other Employee Benefits$2,100$1,016-$3,116
Fees for Services Accounting-$3,000-$3,000
Other Expenses$784$2,434-$2,434
Conferences and Meetings-$392-$392
Total Functional Expenses$146,771$115,749$0$262,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,364
Fundraising Direct Expenses$225
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
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“Supplied for review at meeting.”

Part VI Line 19

“Available in the office for review.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Centers Inc
EIN
31-0978980
In Care Of
% Ylva Haddadin
Address
PO Box 9090, Michigan City, IN 46360

Signing Officer

Name
Ylva Haddadin
Title
President
Phone
2198793283
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ylva Haddadin
Formed
1980
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Petri Financial Inc
Address
3851 N 625 W, Laporte, IN 46350
Preparer
Harold T Petri Jr
Phone
2198780745
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Computer Services Total expenses - $5623.00 Program service expenses - $0.00 Mgmt and general expenses - $5623.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Copy Machine Services Total expenses - $175.00 Program service expenses - $0.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Billing Services Total expenses - $4624.00 Program service expenses - $0.00 Mgmt and general expenses - $4624.00 Fundraising expenses - $0.00”

Part XI Line 9

“Inclusion of Deferred Revenue”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01220058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254205
IRS990ScheduleA/Total509Grp/TotalAmt01220058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117010
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028755
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025690
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012906
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013383
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089892
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplied for review at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in the office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Services Total expenses - $5623.00 Program service expenses - $0.00 Mgmt and general expenses - $5623.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy Machine Services Total expenses - $175.00 Program service expenses - $0.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Billing Services Total expenses - $4624.00 Program service expenses - $0.00 Mgmt and general expenses - $4624.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inclusion of Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123056
IRS990/TotalAssetsEOYAmt0234433
IRS990/TotalAssetsGrp/BOYAmt0123056
IRS990/TotalAssetsGrp/EOYAmt0234433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069198
IRS990/TotalLiabilitiesEOYAmt0140364
IRS990/TotalLiabilitiesGrp/BOYAmt069198
IRS990/TotalLiabilitiesGrp/EOYAmt0140364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094069
IRS990/TotalProgramServiceExpensesAmt0129911
IRS990/TotalProgramServiceRevenueAmt0196717
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264836
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 Commerce Square
IRS990/USAddress/CityNm0Michigan City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.samaritancounselingmc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YLVA HADDADIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02198793283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Counseling Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0310978980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,433
Liabilities
$140,364
Net assets
$94,069
Revenue
$264,836
Expenses
$262,520
Net income
$2,316
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