Civic Intelligence

Samaritan Counseling Center of Southeastern Michigan

990 • Fiscal year 2018 • EIN 38-2600956

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.SAMARITANCOUNSELINGMICHIGAN.COM

Refreshing map…

29887 West 11 Mile RoadFarmington Hills, MI 48336

(248) 474-4701

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$181,425

Up $11,653 (+6.9%) from 2017

Net Assets

Up

$137,091

Up $4,145 (+3.1%) from 2017

Liabilities

Up

$44,334

Up $7,508 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$747,220

Up $78,885 (+12%) from 2017

Expenses

Up

$743,075

Up $48,788 (+7.0%) from 2017

Net Income

Up

$4,145

Up $30,097 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $173,743Liabilities 2010: $45,979Net Assets 2010: $127,7642010Assets 2011: $233,161Liabilities 2011: $46,871Net Assets 2011: $186,2902011Assets 2012: $246,354Liabilities 2012: $42,474Net Assets 2012: $203,8802012Assets 2013: $220,767Liabilities 2013: $28,353Net Assets 2013: $192,4142013Assets 2014: $211,872Liabilities 2014: $24,409Net Assets 2014: $187,4632014Assets 2015: $207,979Liabilities 2015: $37,972Net Assets 2015: $170,0072015Assets 2016: $228,317Liabilities 2016: $69,419Net Assets 2016: $158,8982016Assets 2017: $169,772Liabilities 2017: $36,826Net Assets 2017: $132,9462017Assets 2018: $181,425Liabilities 2018: $44,334Net Assets 2018: $137,0912018Assets 2019: $240,117Liabilities 2019: $65,394Net Assets 2019: $174,7232019Assets 2020: $424,379Liabilities 2020: $192,631Net Assets 2020: $231,7482020Assets 2021: $435,893Liabilities 2021: $77,036Net Assets 2021: $358,8572021Assets 2022: $354,583Liabilities 2022: $82,215Net Assets 2022: $272,3682022Assets 2023: $287,206Liabilities 2023: $83,233Net Assets 2023: $203,9732023Assets 2024: $311,040Liabilities 2024: $78,589Net Assets 2024: $232,4512024

Highlighted filing

2018

Assets$181,425
Liabilities$44,334
Net Assets$137,091
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,0272010Expenses 2011: $554,6652011Expenses 2012: $564,2562012Revenue 2013: $565,149Expenses 2013: $576,615Net Income 2013: -$11,4662013Revenue 2014: $562,193Expenses 2014: $567,144Net Income 2014: -$4,9512014Revenue 2015: $603,862Expenses 2015: $621,318Net Income 2015: -$17,4562015Revenue 2016: $635,627Expenses 2016: $646,736Net Income 2016: -$11,1092016Revenue 2017: $668,335Expenses 2017: $694,287Net Income 2017: -$25,9522017Revenue 2018: $747,220Expenses 2018: $743,075Net Income 2018: $4,1452018Revenue 2019: $904,221Expenses 2019: $866,589Net Income 2019: $37,6322019Revenue 2020: $1,058,415Expenses 2020: $1,001,390Net Income 2020: $57,0252020Revenue 2021: $1,358,779Expenses 2021: $1,231,670Net Income 2021: $127,1092021Revenue 2022: $1,353,462Expenses 2022: $1,439,951Net Income 2022: -$86,4892022Revenue 2023: $1,395,370Expenses 2023: $1,463,765Net Income 2023: -$68,3952023Revenue 2024: $1,364,795Expenses 2024: $1,336,317Net Income 2024: $28,4782024

Highlighted filing

2018

Revenue$747,220
Expenses$743,075
Net Income$4,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$759,527
Mission and Program Overview

Mission

Provide counseling services for stress related concerns.

Provide counseling services for stress related concerns

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,929$103,999▲ $4,070
Accounts Receivable$63,484$72,971▲ $9,487
Prepaid Expenses and Deferred Charges$2,352$2,352→ $0
Land, Buildings, and Equipment, Net$3,807$1,903▼ $1,904
Total Assets$169,772$181,425▲ $11,653
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,826$44,334▲ $7,508
Total Liabilities$36,826$44,334▲ $7,508
Net Assets / Fund Balance
Unrestricted Net Assets$132,378$136,062▲ $3,684
Temporarily Rstr Net Assets$568$1,029▲ $461
Total Net Assets Fund Balance$132,946$137,091▲ $4,145
Total Liabilities and Net Assets / Fund Balance$169,772$181,425▲ $11,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,903$37,780-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PhelpsExec DirectoFT$70,000$70,000

Board Members and Trustees

NameTitle
Marilyn ScitarPresident
Alan FletcherBoard Member
Cynthia KresgeBoard Member
Jason CraftBoard Member
John KingBoard Member
Jon CareyBoard Member
Mike GlennTreasurer Ex
Mimi SilvermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,922
Program Service Revenue
$646,409
Investment Income
$26
Other Revenue
$21,863
All Other Contributions
$78,922
Change in Net Assets
$4,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$40,800Estimated Fair Value
Total Noncash Contributions11$40,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,567
Other Expenses$143,508
Total Fundraising Expense$3,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,185$16,799$988$492,972
Occupancy$76,864$15,935$937$93,736
Current Officers, Directors, Trustees, and Key Employees$57,400$11,900$700$70,000
Payroll Taxes$28,602$5,930$349$34,881
Fees for Services Other$16,601$3,442$203$20,246
Fees for Services Accounting$6,150$1,275$75$7,500
Advertising$1,458$302$18$1,778
Other Employee Benefits$1,406$291$17$1,714
Other Expenses$1,874$1,512$23$1,512
Total Functional Expenses$679,029$60,571$3,475$743,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,875
Fundraising Direct Expenses$12,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,572$32,572-$32,572
Total Events$32,572$32,572$12,307$20,265
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
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
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by a combination of various employees, officers and/or members of the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Review by the executive committee of comparable data as published in the samaritan institute's annual center survey. The executive director's compensation package is validated based upon center size and other pertinent data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
38-2600956
Phone
2484744701
Address
29887 WEST 11 MILE ROAD, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Mark Phelps
Title
Exec Director
Phone
2484744701
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phelps
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
10

Preparer

Firm
Button Eddy Kolb & Sorrentino Pllc
Address
33515 STATE STREET, FARMINGTON, MI 48335
Preparer
Stephen L Eddy
Phone
2488931030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers primarily consist of board members”

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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/CurrentTaxYearMinus3YearsAmt058601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569350
IRS990ScheduleA/Total509Grp/TotalAmt03257711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03258149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES/RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS LOCAL CHURCHES PROVIDE FACILITIES ON A REDUCED OR RENT FREE BASIS FOR THE CENTER TO PROVIDE COUNSELING SERVICES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PRIMARILY CONSIST OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A COMBINATION OF VARIOUS EMPLOYEES, OFFICERS AND/OR MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE COMMITTEE OF COMPARABLE DATA AS PUBLISHED IN THE SAMARITAN INSTITUTE'S ANNUAL CENTER SURVEY. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS VALIDATED BASED UPON CENTER SIZE AND OTHER PERTINENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt078922
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743075
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt044334
IRS990/TotalLiabilitiesGrp/BOYAmt036826
IRS990/TotalLiabilitiesGrp/EOYAmt044334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137091
IRS990/TotalProgramServiceExpensesAmt0679029
IRS990/TotalProgramServiceRevenueAmt0646409
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IRS990/TotalRevenueGrp/ExclusionAmt020568
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747220
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169772
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029887 WEST ELEVEN MILE ROAD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,425
Liabilities
$44,334
Net assets
$137,091
Revenue
$747,220
Expenses
$743,075
Net income
$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.36$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.40$1.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.36$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.90$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.75$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.67$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.03$0.19$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.57