Civic Intelligence

Samaritan Interfaith Counseling Center Inc.

990 • Fiscal year 2013 • EIN 36-2846570

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profilewww.samaracarecounseling.org
1819 Bay Scott Circle No 10960540
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,931,391

Down $325,359 (-14%) from 2012

Net Assets

Up

$557,659

Up $48,608 (+9.5%) from 2012

Liabilities

Down

$1,373,732

Down $373,967 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,951,475

Up $229,876 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,256,750Liabilities 2012: $1,747,699Net Assets 2012: $509,0512012Assets 2013: $1,931,391Liabilities 2013: $1,373,732Net Assets 2013: $557,6592013Assets 2014: $1,551,047Liabilities 2014: $1,000,413Net Assets 2014: $550,6342014Assets 2015: $2,006,836Liabilities 2015: $1,359,998Net Assets 2015: $646,8382015Assets 2016: $1,938,565Liabilities 2016: $1,140,712Net Assets 2016: $797,8532016Assets 2017: $1,714,009Liabilities 2017: $940,045Net Assets 2017: $773,9642017Assets 2018: $1,728,858Liabilities 2018: $793,086Net Assets 2018: $935,7722018Assets 2019: $1,920,552Liabilities 2019: $989,415Net Assets 2019: $931,1372019Assets 2020: $2,480,996Liabilities 2020: $1,428,163Net Assets 2020: $1,052,8332020Assets 2021: $2,758,986Liabilities 2021: $1,142,337Net Assets 2021: $1,616,6492021Assets 2022: $3,160,605Liabilities 2022: $1,188,811Net Assets 2022: $1,971,7942022Assets 2023: $3,443,544Liabilities 2023: $1,276,402Net Assets 2023: $2,167,1422023Assets 2024: $3,452,903Liabilities 2024: $1,504,539Net Assets 2024: $1,948,3642024Assets 2025: $3,468,494Liabilities 2025: $1,432,043Net Assets 2025: $2,036,4512025

Highlighted filing

2013

Assets$1,931,391
Liabilities$1,373,732
Net Assets$557,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,721,5992012Expenses 2013: $1,951,4752013Revenue 2014: $2,036,860Expenses 2014: $2,043,885Net Income 2014: -$7,0252014Revenue 2015: $2,162,798Expenses 2015: $2,066,594Net Income 2015: $96,2042015Revenue 2016: $2,184,730Expenses 2016: $2,033,715Net Income 2016: $151,0152016Revenue 2017: $1,935,459Expenses 2017: $1,959,348Net Income 2017: -$23,8892017Revenue 2018: $1,963,893Expenses 2018: $1,802,085Net Income 2018: $161,8082018Revenue 2019: $1,916,636Expenses 2019: $1,921,271Net Income 2019: -$4,6352019Revenue 2020: $2,766,194Expenses 2020: $2,644,498Net Income 2020: $121,6962020Revenue 2021: $3,155,005Expenses 2021: $2,591,189Net Income 2021: $563,8162021Revenue 2022: $4,540,710Expenses 2022: $4,185,565Net Income 2022: $355,1452022Revenue 2023: $4,928,156Expenses 2023: $4,732,808Net Income 2023: $195,3482023Revenue 2024: $4,985,637Expenses 2024: $5,204,415Net Income 2024: -$218,7782024Revenue 2025: $6,894,834Expenses 2025: $6,806,747Net Income 2025: $88,0872025

Highlighted filing

2013

Revenue-
Expenses$1,951,475
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,952,284
Mission and Program Overview

Mission

Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.

Major Activities

Activity 2
The Samaritan Center for Congregations is a program of Samaritan Interfaith Counseling Center, Inc. whose mission is to strengthen congregations by helping them discover and utilize proven resources to address opportunities and challenges they encounter.
Filing and Contact Details

Filer

EIN
36-2846570
Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01142419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01129804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06466363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08646
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058098
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear010309
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year012703

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,931,391
Liabilities
$1,373,732
Net assets
$557,659
Revenue
-
Expenses
$1,951,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.43$2.04$6.89$6.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.50$1.95$4.99$5.20$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.28$2.17$4.93$4.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.97$4.54$4.19$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$3.16$2.59$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.43$1.05$2.77$2.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.92$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.79$0.94$1.96$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.94$0.77$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.14$0.80$2.18$2.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.36$0.65$2.16$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$2.04$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.37$0.56$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.75$0.51$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits