Civic Intelligence

Samaritan Counseling Centers Inc.

990 • Fiscal year 2022 • EIN 31-0978980

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 20, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$478,965

Up $151,985 (+46%) from 2021

Net Assets

Up

$477,454

Up $152,021 (+47%) from 2021

Liabilities

Down

$1,511

Down $36 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$654,644

Up $133,017 (+26%) from 2021

Expenses

Up

$502,623

Up $77,069 (+18%) from 2021

Net Income

Up

$152,021

Up $55,948 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$478,965
Liabilities$1,511
Net Assets$477,454
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$654,644
Expenses$502,623
Net Income$152,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$654,644
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$190,082$334,449▲ $144,367
Land, Buildings, and Equipment, Net$100,128$96,351▼ $3,777
Accounts Receivable$35,340$46,477▲ $11,137
Prepaid Expenses and Deferred Charges$1,430$1,688▲ $258
Total Assets$326,980$478,965▲ $151,985
Liabilities
Accounts Payable and Accrued Expenses$1,547$1,511▼ $36
Total Liabilities$1,547$1,511▼ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,433$477,454▲ $152,021
Total Net Assets Fund Balance$325,433$477,454▲ $152,021
Total Liabilities and Net Assets / Fund Balance$326,980$478,965▲ $151,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,002$66,027$156,029
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CookExecutive DiFT$53,600$53,600

Board Members and Trustees

NameTitle
Ylva HaddadinPresident
Marian CioeMember
Rev Ericka KilbourneMember
Rev Nancy NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,566
Program Service Revenue
$553,051
Investment Income
$27
Other Revenue
$0
All Other Contributions
$101,566
Change in Net Assets
$152,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,715
Other Expenses$45,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,852$25,613-$367,465
Current Officers, Directors, Trustees, and Key Employees-$53,600-$53,600
Payroll Taxes$25,939$6,010-$31,949
Occupancy$1,145$11,384-$12,529
Insurance$4,505$3,004-$7,509
Fees for Services Accounting$1,500$5,114-$6,614
Depreciation Depletion-$5,876-$5,876
Office Expenses-$4,208-$4,208
Other Employee Benefits-$3,701-$3,701
Other Expenses$4,582$1,810-$1,810
Conferences and Meetings-$407-$407
Advertising$248--$248
Total Functional Expenses$379,771$122,852$0$502,623
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
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Cook
Formed
1980
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
16

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.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326980
IRS990/TotalAssetsEOYAmt0478965
IRS990/TotalAssetsGrp/BOYAmt0326980
IRS990/TotalAssetsGrp/EOYAmt0478965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101566
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01547
IRS990/TotalLiabilitiesEOYAmt01511
IRS990/TotalLiabilitiesGrp/BOYAmt01547
IRS990/TotalLiabilitiesGrp/EOYAmt01511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477454
IRS990/TotalProgramServiceExpensesAmt0379771
IRS990/TotalProgramServiceRevenueAmt0553051
IRS990/TotalReportableCompFromOrgAmt053600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 WILSHIRE AVE
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAMARITANCOUNSELINGMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198793283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A PARKISON CPA
ReturnHeader/ReturnTs02023-08-15T09:57:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,965
Liabilities
$1,511
Net assets
$477,454
Revenue
$654,644
Expenses
$502,623
Net income
$152,021
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