Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2019 • EIN 36-3154072

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.NORTHSHORESAMARITAN.ORG
690 Oak StreetWinnetka, IL 60093

(847) 446-6955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $342,926 (-100%) from 2018

Net Assets

Down

$0

Down $340,036 (-100%) from 2018

Liabilities

Down

$0

Down $2,890 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Up

$654,182

Up $86,765 (+15%) from 2018

Expenses

Up

$994,218

Up $373,606 (+60%) from 2018

Net Income

Down

-$340,036

Down $286,841 (-539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2012: $197,922Liabilities 2012: $6,532Net Assets 2012: $191,3902012Assets 2013: $340,695Liabilities 2013: $6,416Net Assets 2013: $334,2792013Assets 2014: $373,761Liabilities 2014: $7,140Net Assets 2014: $366,6212014Assets 2016: $398,279Liabilities 2016: $5,159Net Assets 2016: $393,1202016Assets 2017: $399,456Liabilities 2017: $6,225Net Assets 2017: $393,2312017Assets 2018: $342,926Liabilities 2018: $2,890Net Assets 2018: $340,0362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $634,1172012Expenses 2013: $544,7632013Revenue 2014: $696,746Expenses 2014: $664,404Net Income 2014: $32,3422014Revenue 2016: $671,356Expenses 2016: $647,069Net Income 2016: $24,2872016Revenue 2017: $666,797Expenses 2017: $666,686Net Income 2017: $1112017Revenue 2018: $567,417Expenses 2018: $620,612Net Income 2018: -$53,1952018Revenue 2019: $654,182Expenses 2019: $994,218Net Income 2019: -$340,0362019

Highlighted filing

2019

Revenue$654,182
Expenses$994,218
Net Income-$340,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$654,182
Mission and Program Overview

Mission

Provide pastoral counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,959--
Accounts Receivable$30,392--
Cash and Non-Interest-Bearing Accounts$22,518--
Prepaid Expenses and Deferred Charges$3,483--
Other Notes and Loans Receivable, Net$324--
Total Assets$342,926$0▼ $342,926
Other Assets Total$250--
Liabilities
Accounts Payable and Accrued Expenses$2,890--
Total Liabilities$2,890$0▼ $2,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,959--
Permanently Rstr Net Assets$110,000--
Unrestricted Net Assets$54,077--
Total Net Assets Fund Balance$340,036$0▼ $340,036
Total Liabilities and Net Assets / Fund Balance$342,926$0▼ $342,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$110,000$9,209▲ $31,739--
2017$108,523-▲ $1,477-$110,000
2016$107,518-▲ $1,005-$108,523
2015$106,668-▲ $850-$107,518
2014$106,335-▲ $333-$106,668
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary HollandPresident
Debra AlexanderBoard Member
Richard MentzingerBoard Member
Robert BaileyAsst Secreta
Brad CueSecretary
Dave HeusinkveldTreasurer
Cynthia HessemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,209
Program Service Revenue
$358,067
Investment Income
$31,906
Other Revenue
$0
All Other Contributions
$264,209
Change in Net Assets
$-340,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,182
Total Revenue per Audited Statements
$654,182
Total Revenue per Form 990
$654,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,133
Grants and Similar Amounts Paid$317,167
Other Expenses$118,918
Total Fundraising Expense$66,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,368$82,368$47,529$482,265
Grants to Domestic Orgs$317,167--$317,167
Other Employee Benefits$11,836$27,725-$39,561
Payroll Taxes$25,710$8,960$1,637$36,307
Information Technology$10,774$3,591$3,591$17,956
Fees for Services Accounting-$17,425-$17,425
Occupancy$8,700$4,350$1,450$14,500
Office Expenses$8,465$2,821$2,821$14,107
Insurance$7,503$4,262-$11,765
Advertising$864$216$8,300$9,380
Conferences and Meetings$2,462$1,231$410$4,103
Other Expenses$3,966$2,069$691$3,966
All Other Expenses$2,510$929-$3,439
Fees for Services Legal$2,850--$2,850
Interest-$29-$29
Total Functional Expenses$771,813$155,976$66,429$994,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,218
Total Expenses per Audited Statements$994,218
Total Expenses per Form 990$994,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Interfaith Counseling CtrNaperville, IL-Merger$257,255
Samaritan InstituteDenver, CO-Affiliation$5,699
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Form 990 is reviewed by the executive committee of the board prior to filing”

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

“When advised of a potential conflict of interest, the executive committee shall ascertain if the conflict exists. If so, the executive committee shall determine whether the conflict can be avoided or eliminated, or whether the transaction is fair to the center despite the existence of the conflict. The executive committee may refer the potential conflict to the board for resolution or legal counsel for advice. If the conflict is relevant, the interested member shall not vote on said matter and will be asked to leave the meeting room and not participate in final deliberations or decisions regarding the matter.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and audited financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
36-3154072
Phone
8474466955
Address
690 OAK STREET, WINNETKA, IL 60093

Signing Officer

Name
Gary Holland
Title
President
Phone
8474466955
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Holland
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
2

Preparer

Firm
Ekenberg & Ekenberg Pc
Address
100 TRI-STATE INTERNATIONAL STE 285, LINCOLNSHIRE, IL 60069
Preparer
Linda a Ekenberg
Phone
8472671650
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used to develop and expand the center's counseling services, build the center's reputation as a valuable resource to the community and to provide for future stability. Investment earnings from this fund shall be made available for use for general operating expenses of the center in two of every five years. Principal shall be preserved, except for special or unusual needs, as determined by a majority vote of the board.”

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IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt0787597
IRS990ScheduleA/SubstantialContributorsTotAmt0292200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079797
IRS990ScheduleA/TotalSupportAmt01159281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09209
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0994218
IRS990ScheduleD/RevenueSubtotalAmt0654182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO DEVELOP AND EXPAND THE CENTER'S COUNSELING SERVICES, BUILD THE CENTER'S REPUTATION AS A VALUABLE RESOURCE TO THE COMMUNITY AND TO PROVIDE FOR FUTURE STABILITY. INVESTMENT EARNINGS FROM THIS FUND SHALL BE MADE AVAILABLE FOR USE FOR GENERAL OPERATING EXPENSES OF THE CENTER IN TWO OF EVERY FIVE YEARS. PRINCIPAL SHALL BE PRESERVED, EXCEPT FOR SPECIAL OR UNUSUAL NEEDS, AS DETERMINED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0994218
IRS990ScheduleD/TotalRevenuePerForm990Amt0654182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05699
IRS990ScheduleI/RecipientTable/CashGrantAmt1257255
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054213
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ACCT RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFILIATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAMARITAN INTERFAITH COUNSELING CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0310951606
IRS990ScheduleI/RecipientTable/RecipientEIN1362846570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02696 S COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11819 BAY SCOTT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPERVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNT RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362846570
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1362846570
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0257255
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt154213
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SAMARITAN INTERFAITH COUNSELING CTR
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1SAMARITAN INTERFAITH COUNSELING CTR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01819 BAY SCOTT CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11819 BAY SCOTT CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NAPERVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NAPERVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAVID CARLTON WILL CONTINUE AS EXECUTIVE DIRECTOR IN WINNETKA, AND BOARD MEMBERS BRADLEY CUE, GARY HOLLAND, DAVE HEUSINKVELD, RICHARD METZINGER AND DEBRA ALEXANDER WILL SERVE ON THE BOARD OF DIRECTORS OF SAMARITAN INTERFAITH COUNSELING CENTER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ADVISED OF A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL ASCERTAIN IF THE CONFLICT EXISTS. IF SO, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CONFLICT CAN BE AVOIDED OR ELIMINATED, OR WHETHER THE TRANSACTION IS FAIR TO THE CENTER DESPITE THE EXISTENCE OF THE CONFLICT. THE EXECUTIVE COMMITTEE MAY REFER THE POTENTIAL CONFLICT TO THE BOARD FOR RESOLUTION OR LEGAL COUNSEL FOR ADVICE. IF THE CONFLICT IS RELEVANT, THE INTERESTED MEMBER SHALL NOT VOTE ON SAID MATTER AND WILL BE ASKED TO LEAVE THE MEETING ROOM AND NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175959
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342926
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0342926
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264209
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771813

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$654,182
Expenses
$994,218
Net income
-$340,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.54$9.94$3.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$5.67$6.21$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$6.67$6.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.05$3.93$6.71$6.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$6.97$6.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.34$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$6.34