Civic Intelligence

The Samaritan Counseling Center of Southwestern Michigan

990 • Fiscal year 2017 • EIN 38-2032501

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,656

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$174,679

Down $8,268 (-4.5%) from 2016

Net Assets

Up

$170,302

Up $4,785 (+2.9%) from 2016

Liabilities

Down

$4,377

Down $13,053 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$313,664

Up $36,985 (+13%) from 2016

Expenses

Down

$308,879

Down $10,156 (-3.2%) from 2016

Net Income

Up

$4,785

Up $47,141 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$174,679
Liabilities$4,377
Net Assets$170,302
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$313,664
Expenses$308,879
Net Income$4,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$313,664
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$144,604$140,911▼ $3,693
Accounts Receivable$23,847$22,236▼ $1,611
Cash and Non-Interest-Bearing Accounts$12,366$9,302▼ $3,064
Prepaid Expenses and Deferred Charges$2,130$2,230▲ $100
Total Assets$182,947$174,679▼ $8,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500--
Accounts Payable and Accrued Expenses$11,930$4,377▼ $7,553
Total Liabilities$17,430$4,377▼ $13,053
Net Assets / Fund Balance
Unrestricted Net Assets$165,517$170,302▲ $4,785
Total Net Assets Fund Balance$165,517$170,302▲ $4,785
Total Liabilities and Net Assets / Fund Balance$182,947$174,679▼ $8,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,351$164,512$274,863
Equipment$15,560$97,576$113,136
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ForseyExecutive DirectorFT$81,656$81,656

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,653
Program Service Revenue
$180,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,653
Change in Net Assets
$4,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,596
Other Expenses$82,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,398$87,579-$124,977
Other Salaries and Wages$89,587--$89,587
Occupancy$11,972$11,308-$23,280
Office Expenses$8,686$3,722-$12,408
Depreciation Depletion$7,631$4,527-$12,158
Payroll Taxes$5,974$6,058-$12,032
All Other Expenses$1,798$5,254-$7,052
Travel-$6,218-$6,218
Insurance$4,147$1,257-$5,404
Advertising$4,357$769-$5,126
Fees for Services Accounting-$1,745-$1,745
Other Expenses$779$1,215-$1,215
Interest-$295-$295
Total Functional Expenses$172,329$136,550$0$308,879
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
2017-10-12
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656178
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274863
IRS990ScheduleD/EquipmentGrp/BookValueAmt015560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113136
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140911
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0172329
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06218
IRS990/TravelGrp/TotalAmt06218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170302
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/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0382032501
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 COLFAX AVENUE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,679
Liabilities
$4,377
Net assets
$170,302
Revenue
$313,664
Expenses
$308,879
Net income
$4,785
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