Civic Intelligence

Samaritan Counseling Centers Inc.

990 • Fiscal year 2020 • EIN 31-0978980

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.SAMARITANCOUNSELINGMC.ORG

View Organization Page

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$260,788

Up $94,598 (+57%) from 2019

Net Assets

Up

$229,360

Up $97,288 (+74%) from 2019

Liabilities

Down

$31,428

Down $2,690 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$517,893

Up $145,597 (+39%) from 2019

Expenses

Up

$420,605

Up $55,734 (+15%) from 2019

Net Income

Up

$97,288

Up $89,863 (+1210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$260,788
Liabilities$31,428
Net Assets$229,360
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$517,893
Expenses$420,605
Net Income$97,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$517,893
Mission and Program Overview

Mission

To offer counseling services

Offering pastoral counseling services to groups or individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,525$136,246▲ $105,721
Land, Buildings, and Equipment, Net$85,169$86,446▲ $1,277
Accounts Receivable$40,343$38,096▼ $2,247
Prepaid Expenses and Deferred Charges$10,153--
Total Assets$166,190$260,788▲ $94,598
Liabilities
Deferred Revenue$16,667$25,000▲ $8,333
Unsecured Notes Loans Payable$10,374--
Accounts Payable and Accrued Expenses$7,077$6,428▼ $649
Total Liabilities$34,118$31,428▼ $2,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,072$229,360▲ $97,288
Total Net Assets Fund Balance$132,072$229,360▲ $97,288
Total Liabilities and Net Assets / Fund Balance$166,190$260,788▲ $94,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,010$62,728$145,738
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Nancy NicholsPresident
Donald ReinkeMember
Marian CioeMember
Mary Jo MoncheskiMember
Rev Ericka KilbourneMember
Ylva HaddadinMember
Terry StratmanSecretary
Barbara Rice-wisthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,978
Program Service Revenue
$339,750
Investment Income
$23
Other Revenue
$142
All Other Contributions
$177,978
Change in Net Assets
$97,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,639
Other Expenses$49,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,319$18,645-$297,964
Current Officers, Directors, Trustees, and Key Employees-$44,977-$44,977
Payroll Taxes$20,080$4,574-$24,654
Occupancy-$16,077-$16,077
Fees for Services Accounting-$12,033-$12,033
Insurance$5,823$1,162-$6,985
Depreciation Depletion-$4,523-$4,523
Other Employee Benefits-$3,044-$3,044
Office Expenses-$2,675-$2,675
Advertising$2,475--$2,475
Interest-$356-$356
Conferences and Meetings-$179-$179
Other Expenses$4,250$143-$143
Total Functional Expenses$311,947$108,658$0$420,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer submits a completed copy of the form 990 to the board. The board reviews the return before authorizing an officer to sign and mail the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member completes a conflict of interest questionairre and files it with the organization, detailing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is determined annually by the board of directors during a meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“These documents are supplied upon written request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Centers Inc
EIN
31-0978980
Phone
2198793283
Address
PO BOX 9090, MICHIGAN CITY, IN 46360

Signing Officer

Name
Stacey Cook
Title
Executive Director
Phone
2198793283
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Cook
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Parkison & Hinton Inc Pc
Address
PO BOX 638, LAPORTE, IN 46352-0638
Preparer
Dale a Parkison CPA
Phone
2193628547
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SUBMITS A COMPLETED COPY OF THE FORM 990 TO THE BOARD. THE BOARD REVIEWS THE RETURN BEFORE AUTHORIZING AN OFFICER TO SIGN AND MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONAIRRE AND FILES IT WITH THE ORGANIZATION, DETAILING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS DURING A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE SUPPLIED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0MICHIGAN CITY
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IRS990/WebsiteAddressTxt0WWW.SAMARITANCOUNSELINGMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198793283
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0310978980
ReturnHeader/Filer/PhoneNum02198793283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9090
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351723943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKISON & HINTON INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPORTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463520638
ReturnHeader/PreparerPersonGrp/PhoneNum02193628547
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A PARKISON CPA
ReturnHeader/ReturnTs02021-10-17T10:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,788
Liabilities
$31,428
Net assets
$229,360
Revenue
$517,893
Expenses
$420,605
Net income
$97,288
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