Civic Intelligence

The Samaritan Counseling Center of Southwestern Michigan

990 • Fiscal year 2016 • EIN 38-2032501

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$182,947

Down $37,290 (-17%) from 2015

Net Assets

Down

$165,517

Down $42,356 (-20%) from 2015

Liabilities

Up

$17,430

Up $5,066 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$276,679

Down $4,445 (-1.6%) from 2015

Expenses

Down

$319,035

Down $11,675 (-3.5%) from 2015

Net Income

Up

-$42,356

Up $7,230 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$182,947
Liabilities$17,430
Net Assets$165,517
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$276,679
Expenses$319,035
Net Income-$42,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v3.0
Gross Receipts
$276,679
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$157,981$144,604▼ $13,377
Accounts Receivable$35,073$23,847▼ $11,226
Cash and Non-Interest-Bearing Accounts$25,056$12,366▼ $12,690
Prepaid Expenses and Deferred Charges$2,127$2,130▲ $3
Total Assets$220,237$182,947▼ $37,290
Liabilities
Accounts Payable and Accrued Expenses$12,364$11,930▼ $434
Mortgage Notes Payable Secured by Investment Property-$5,500-
Total Liabilities$12,364$17,430▲ $5,066
Net Assets / Fund Balance
Unrestricted Net Assets$207,873$165,517▼ $42,356
Total Net Assets Fund Balance$207,873$165,517▼ $42,356
Total Liabilities and Net Assets / Fund Balance$220,237$182,947▼ $37,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,117$155,746$274,863
Equipment$10,487$94,184$104,671
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kc GastPresident
Mike MccauslandVice President
Kim ForseyExecutive Director
Barbara PeeplesTrustee
Dan LambrechtTrustee
Kathy KasischkeTrustee
Ray CruseTrustee
Ron Van LenteTrustee
Bruce NitzSecretary
Brian SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,145
Program Service Revenue
$171,203
Investment Income
$0
Other Revenue
$331
All Other Contributions
$105,145
Change in Net Assets
$-42,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,036
Other Expenses$88,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,594--$108,594
Current Officers, Directors, Trustees, and Key Employees$23,966$84,125-$108,091
Occupancy$10,515$13,967-$24,482
Office Expenses$11,349$4,884-$16,233
Depreciation Depletion$9,384$3,993-$13,377
Payroll Taxes$5,437$7,914-$13,351
All Other Expenses$3,813$8,427-$12,240
Travel-$7,441-$7,441
Insurance$4,025$1,685-$5,710
Advertising$3,175$560-$3,735
Other Expenses$233$2,070-$2,070
Fees for Services Accounting-$1,690-$1,690
Total Functional Expenses$180,491$138,544$0$319,035
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
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
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

Filer Name
Samaritan Counseling Center Inc
EIN
38-2032501
Address
1850 COLFAX AVENUE, BENTON HARBOR, MI 49022
Doing Business As
Centered on Wellness

Signing Officer

Name
Kim Forsey
Title
Executive Direc
Phone
2699266199
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Roberta a Otto CPA Plc
Address
352 BLUE STAR HIGHWAY, SOUTH HAVEN, MI 49090
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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IRS990/PYSalariesCompEmpBnftPaidAmt0238737
IRS990/PYTotalExpensesAmt0330710
IRS990/PYTotalRevenueAmt0281124
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-42356
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385790
IRS990ScheduleA/Total509Grp/TotalAmt01657006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274863
IRS990ScheduleD/EquipmentGrp/BookValueAmt010487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104671
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144604
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0220237
IRS990/TotalAssetsGrp/EOYAmt0182947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105145
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012364
IRS990/TotalLiabilitiesEOYAmt017430
IRS990/TotalLiabilitiesGrp/BOYAmt012364
IRS990/TotalLiabilitiesGrp/EOYAmt017430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180491
IRS990/TotalProgramServiceRevenueAmt0171203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07441
IRS990/TravelGrp/TotalAmt07441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165517
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02699266199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0382032501
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 COLFAX AVENUE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,947
Liabilities
$17,430
Net assets
$165,517
Revenue
$276,679
Expenses
$319,035
Net income
-$42,356
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
Peer Organizations

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