Civic Intelligence

The Samaritan Counseling Center of Southwestern Michigan

990 • Fiscal year 2014 • EIN 38-2032501

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profilewww.samcounseling.org
1850 Colfax AvenueBenton Harbor, MI 49022

(269) 926-6199

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,526

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$270,246

Down $48,532 (-15%) from 2013

Net Assets

Down

$257,459

Down $49,101 (-16%) from 2013

Liabilities

Up

$12,787

Up $569 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$285,150

Down $143,444 (-33%) from 2013

Expenses

Down

$334,251

Down $160 (-0.0%) from 2013

Net Income

Down

-$49,101

Down $143,284 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $251,725Liabilities 2011: $95,379Net Assets 2011: $156,3462011Assets 2012: $246,999Liabilities 2012: $34,622Net Assets 2012: $212,3772012Assets 2013: $318,778Liabilities 2013: $12,218Net Assets 2013: $306,5602013Assets 2014: $270,246Liabilities 2014: $12,787Net Assets 2014: $257,4592014Assets 2015: $220,237Liabilities 2015: $12,364Net Assets 2015: $207,8732015Assets 2016: $182,947Liabilities 2016: $17,430Net Assets 2016: $165,5172016Assets 2017: $174,679Liabilities 2017: $4,377Net Assets 2017: $170,3022017Assets 2018: $155,262Liabilities 2018: $27,017Net Assets 2018: $128,2452018Assets 2019: $144,082Liabilities 2019: $35,927Net Assets 2019: $108,1552019Assets 2020: $177,513Liabilities 2020: $32,025Net Assets 2020: $145,4882020Assets 2021: $521,326Liabilities 2021: $17,846Net Assets 2021: $503,4802021Assets 2022: $453,456Liabilities 2022: $13,162Net Assets 2022: $440,2942022Assets 2023: $442,683Liabilities 2023: $23,035Net Assets 2023: $419,6482023Assets 2024: $382,962Liabilities 2024: $15,676Net Assets 2024: $367,2862024Assets 2025: $273,268Liabilities 2025: $16,799Net Assets 2025: $256,4692025

Highlighted filing

2014

Assets$270,246
Liabilities$12,787
Net Assets$257,459
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $356,6642011Expenses 2012: $329,7602012Revenue 2013: $428,594Expenses 2013: $334,411Net Income 2013: $94,1832013Revenue 2014: $285,150Expenses 2014: $334,251Net Income 2014: -$49,1012014Revenue 2015: $281,124Expenses 2015: $330,710Net Income 2015: -$49,5862015Revenue 2016: $276,679Expenses 2016: $319,035Net Income 2016: -$42,3562016Revenue 2017: $313,664Expenses 2017: $308,879Net Income 2017: $4,7852017Revenue 2018: $269,326Expenses 2018: $311,383Net Income 2018: -$42,0572018Revenue 2019: $305,032Expenses 2019: $325,122Net Income 2019: -$20,0902019Revenue 2020: $371,001Expenses 2020: $333,668Net Income 2020: $37,3332020Revenue 2021: $750,042Expenses 2021: $392,050Net Income 2021: $357,9922021Revenue 2022: $345,083Expenses 2022: $408,269Net Income 2022: -$63,1862022Revenue 2023: $452,000Expenses 2023: $472,353Net Income 2023: -$20,3532023Revenue 2024: $456,900Expenses 2024: $509,262Net Income 2024: -$52,3622024Revenue 2025: $404,144Expenses 2025: $514,961Net Income 2025: -$110,8172025

Highlighted filing

2014

Revenue$285,150
Expenses$334,251
Net Income-$49,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$285,150
Mission and Program Overview

Mission

As a faith based counseling center, services are offered to enrich area ministers andtheir leaders in addition to providing faith based individual, marriage and familycounseling for their congregations and their members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,626$170,150▲ $524
Cash and Non-Interest-Bearing Accounts$115,518$65,664▼ $49,854
Accounts Receivable$31,515$32,292▲ $777
Prepaid Expenses and Deferred Charges$2,119$2,140▲ $21
Total Assets$318,778$270,246▼ $48,532
Liabilities
Accounts Payable and Accrued Expenses$12,218$12,787▲ $569
Total Liabilities$12,218$12,787▲ $569
Net Assets / Fund Balance
Unrestricted Net Assets$306,560$257,459▼ $49,101
Total Net Assets Fund Balance$306,560$257,459▼ $49,101
Total Liabilities and Net Assets / Fund Balance$318,778$270,246▼ $48,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,023$136,840$274,863
Equipment$17,127$85,950$103,077
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ForseyExecutive DirectorFT$75,526$75,526

Board Members and Trustees

NameTitle
Bruce NitzPresident
Mike McCauslandVice President
Barbara PeeplesTrustee
Brian SauerTrustee
Kathy KasischkeTrustee
Norm McPhersonTrustee
Ron Van LenteTrustee
KC GastSecretary
Rev Gordie BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,945
Program Service Revenue
$185,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,945
Change in Net Assets
$-49,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,788
Other Expenses$100,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,108--$119,108
Current Officers, Directors, Trustees, and Key Employees$23,684$77,644-$101,328
Occupancy$11,806$18,721-$30,527
All Other Expenses$4,401$9,828-$14,229
Office Expenses$9,671$4,144-$13,815
Payroll Taxes$4,607$8,745-$13,352
Depreciation Depletion$9,480$3,283-$12,763
Advertising$7,427$1,311-$8,738
Insurance$3,714$2,374-$6,088
Travel-$5,756-$5,756
Other Expenses$556$2,403-$2,403
Fees for Services Accounting-$1,595-$1,595
Total Functional Expenses$197,041$137,210$0$334,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The executive director reviews the statement with the accountant and then reviews with the board.”

Conflict of interest policy compliance Part VI line 12C

“Policy is being monitored and reveiwed for content”

CEO executive director top management comp Part VI line 15A

“Executive director reviews staff and determines compensation with the board, then approves”

Other officer or key employee compensation Part VI line 15B

“The board reviews the executive director annually and determines compensation”

Governing documents etc available to public Part VI line 19

“A copy is furnished upon request”

Filing and Contact Details

Filer

EIN
38-2032501

Signing Officer

Name
Kim Forsey
Title
Executive Direc
Phone
2699266199
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Roberta Otto
Phone
2696392255
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Includes computer support and supplies, outside services, postage, professional development, telephone and utilities listed on overflow statement.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01859757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384974
IRS990ScheduleA/Total509Grp/TotalAmt01859757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274863
IRS990ScheduleD/EquipmentGrp/BookValueAmt017127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103077
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the statement with the accountant and then reviews with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is being monitored and reveiwed for content
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director reviews staff and determines compensation with the board, then approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the executive director annually and determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is furnished upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes computer support and supplies, outside services, postage, professional development, telephone and utilities listed on overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318778
IRS990/TotalAssetsEOYAmt0270246
IRS990/TotalAssetsGrp/BOYAmt0318778
IRS990/TotalAssetsGrp/EOYAmt0270246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099945
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012218
IRS990/TotalLiabilitiesEOYAmt012787
IRS990/TotalLiabilitiesGrp/BOYAmt012218
IRS990/TotalLiabilitiesGrp/EOYAmt012787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197041
IRS990/TotalProgramServiceRevenueAmt0185205
IRS990/TotalReportableCompFromOrgAmt075526
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05756
IRS990/TravelGrp/TotalAmt05756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257459
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.samcounseling.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Forsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02699266199
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Samaritan Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0382032501
ReturnHeader/Filer/USAddress/AddressLine101850 Colfax Avenue
ReturnHeader/Filer/USAddress/City0Benton Harbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roberta A Otto CPA PLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,246
Liabilities
$12,787
Net assets
$257,459
Revenue
$285,150
Expenses
$334,251
Net income
-$49,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$4.04$5.15$1.11
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$4.57$5.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$4.52$4.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$3.45$4.08$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$7.50$3.92$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.45$3.71$3.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.05$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$2.69$3.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$3.14$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.77$3.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$2.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.85$3.34$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$4.29$3.34$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.35$2.12$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.56$3.57