Civic Intelligence

Samaritan Counseling Center Inc.

990 • Fiscal year 2013 • EIN 43-1615018

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.thecenterlistens.org
902 Edmond64501

(816) 364-4300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$276,880

Up $40,156 (+17%) from 2012

Net Assets

Up

-$14,831

Up $15,674 (+51%) from 2012

Liabilities

Up

$291,711

Up $24,482 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$904,483

Down $154,922 (-15%) from 2012

Expenses

Down

$888,809

Down $247,147 (-22%) from 2012

Net Income

Up

$15,674

Up $92,225 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2010: $287,199Liabilities 2010: $346,248Net Assets 2010: -$59,0492010Assets 2011: $384,782Liabilities 2011: $338,736Net Assets 2011: $46,0462011Assets 2012: $236,724Liabilities 2012: $267,229Net Assets 2012: -$30,5052012Assets 2013: $276,880Liabilities 2013: $291,711Net Assets 2013: -$14,8312013Assets 2014: $314,751Liabilities 2014: $285,721Net Assets 2014: $29,0302014Assets 2015: $300,123Liabilities 2015: $215,185Net Assets 2015: $84,9382015Assets 2016: $276,804Liabilities 2016: $135,943Net Assets 2016: $140,8612016Assets 2017: $302,616Liabilities 2017: $170,332Net Assets 2017: $132,2842017Assets 2018: $400,095Liabilities 2018: $103,819Net Assets 2018: $296,2762018Assets 2019: $432,529Liabilities 2019: $121,085Net Assets 2019: $311,4442019Assets 2020: $546,731Liabilities 2020: $189,612Net Assets 2020: $357,1192020Assets 2021: $678,734Liabilities 2021: $215,507Net Assets 2021: $463,2272021Assets 2022: $682,075Liabilities 2022: $280,049Net Assets 2022: $402,0262022Assets 2023: $496,488Liabilities 2023: $244,922Net Assets 2023: $251,5662023Assets 2024: $810,829Liabilities 2024: $458,647Net Assets 2024: $352,1822024

Highlighted filing

2013

Assets$276,880
Liabilities$291,711
Net Assets-$14,831
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $870,5012010Expenses 2011: $846,5292011Revenue 2012: $1,059,405Expenses 2012: $1,135,956Net Income 2012: -$76,5512012Revenue 2013: $904,483Expenses 2013: $888,809Net Income 2013: $15,6742013Revenue 2014: $991,598Expenses 2014: $947,737Net Income 2014: $43,8612014Revenue 2015: $1,063,924Expenses 2015: $1,008,016Net Income 2015: $55,9082015Revenue 2016: $954,703Expenses 2016: $898,780Net Income 2016: $55,9232016Revenue 2017: $878,015Expenses 2017: $826,145Net Income 2017: $51,8702017Revenue 2018: $868,970Expenses 2018: $825,930Net Income 2018: $43,0402018Revenue 2019: $974,919Expenses 2019: $959,751Net Income 2019: $15,1682019Revenue 2020: $1,043,665Expenses 2020: $988,904Net Income 2020: $54,7612020Revenue 2021: $1,135,366Expenses 2021: $1,029,258Net Income 2021: $106,1082021Revenue 2022: $1,101,865Expenses 2022: $1,137,420Net Income 2022: -$35,5552022Revenue 2023: $1,470,998Expenses 2023: $1,615,409Net Income 2023: -$144,4112023Revenue 2024: $1,756,165Expenses 2024: $1,655,549Net Income 2024: $100,6162024

Highlighted filing

2013

Revenue$904,483
Expenses$888,809
Net Income$15,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$904,483
Mission and Program Overview

Mission

To provide professional counseling,

To provide professional counseling, psychological and psychiatric services to promote the physical, emotional, social & spiritual well-being of every individual in our community who turns to us for help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,294$140,857▲ $16,563
Loans From Officers Directors$113,072$86,094▼ $26,978
Pledges and Grants Receivable$37,658$66,200▲ $28,542
Land, Buildings, and Equipment, Net$66,055$60,398▼ $5,657
Receivables From Officers Etc-$8,977-
Cash and Non-Interest-Bearing Accounts$8,717$448▼ $8,269
Total Assets$236,724$276,880▲ $40,156
Liabilities
Other Liabilities$111,148$169,803▲ $58,655
Unsecured Notes Loans Payable$18,500--
Deferred Revenue-$16,475-
Accounts Payable and Accrued Expenses$12,422$13,677▲ $1,255
Mortgage Notes Payable Secured by Investment Property$12,087--
Grants Payable-$5,662-
Total Liabilities$267,229$291,711▲ $24,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,773$73,315▲ $28,542
Unrestricted Net Assets$-75,278$-88,146▼ $12,868
Total Net Assets Fund Balance$-30,505$-14,831▲ $15,674
Total Liabilities and Net Assets / Fund Balance$236,724$276,880▲ $40,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,590$48,640-
Leasehold Improvements$57,808$21,321-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drew BrownPresident
Duane C TurkVice-President
Chris ConnallyDirector
Cindy CrouseDirector
Edward Row JrDirector
Jeanine RiddleDirector
Kelly KibirigeDirector
Lori CordonnierDirector
Michelle MarguliesDirector
Reina LongDirector
Sarah MeirhofferDirector
Terry HallDirector
Thomas RussellDirector
Roger LenanderSecretary
Doug BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,631
Program Service Revenue
$690,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,631
Change in Net Assets
$15,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,483
Total Revenue per Audited Statements
$904,483
Total Revenue per Form 990
$904,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,636
Other Expenses$222,940
Total Fundraising Expense$16,645
Grants and Similar Amounts Paid$233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$447,603$151,872$15,000$614,475
All Other Expenses$91,888$3,320$0$95,208
Payroll Taxes$35,031$11,997$960$47,988
Occupancy$18,900$6,300$0$25,200
Fees for Services Other$18,682$3,407$0$22,089
Office Expenses$9,474$2,958$0$12,432
Insurance$9,170$210$0$9,380
Fees for Services Accounting$0$6,953$0$6,953
Advertising$6,550$0$0$6,550
Payments to Affiliates$4,966$621$621$6,208
Depreciation Depletion$4,243$1,414$0$5,657
Interest$0$4,283$0$4,283
Other Salaries and Wages$2,316$793$64$3,173
Conferences and Meetings$1,104$0$0$1,104
Other Expenses$0$732$0$732
Grants to Domestic Orgs$233--$233
Total Functional Expenses$676,916$195,248$16,645$888,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,809
Total Expenses per Audited Statements$888,809
Total Expenses per Form 990$888,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,072$86,094▼ $26,978
Receivables from Officers, Directors, Trustees, and Key Employees-$8,977-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued counselor benefits$94,479
Payroll witholdings and accruals$46,459
Accrued payroll$21,570
Bank overdraft$7,271
Accrued interest payable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1615018
Phone
8163644300

Signing Officer

Name
Duane C Turk
Title
President
Phone
8163644300
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Waddell
Formed
1992
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
6

Preparer

Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and signed by the president.”

Pt VI, Line 11B

“Copies of the 990 are available to the board members”

Pt VI, Line 11B

“at their request.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Funding program fees 81795. 81795. 0. 0. Postage 2831. 2123. 708. 0. Repairs and maintenance 136. 136. 0. 0. Telephone 6676. 5007. 1669. 0. Equipment rental 3770. 2827. 943. 0.”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE WADDELL
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IRS990/PYTotalExpensesAmt01135956
IRS990/PYTotalRevenueAmt01059405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08977
IRS990/ReconcilationRevenueExpnssAmt015674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0904483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0861900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04548564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059405
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810964
IRS990ScheduleA/Total509Grp/TotalAmt04548564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04548597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051230
IRS990ScheduleD/ExpensesSubtotalAmt0888809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021321
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021570
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll witholdings and accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued counselor benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank overdraft
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt060398
IRS990ScheduleD/TotalExpensesPerForm990Amt0888809
IRS990ScheduleD/TotalLiabilityAmt0169803
IRS990ScheduleD/TotalRevenuePerForm990Amt0904483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888809
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28977
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES SALANSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MULITPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2EMPLOYEE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt095071
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and signed by the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are available to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING PROGRAM FEES 81795. 81795. 0. 0. POSTAGE 2831. 2123. 708. 0. REPAIRS AND MAINTENANCE 136. 136. 0. 0. TELEPHONE 6676. 5007. 1669. 0. EQUIPMENT RENTAL 3770. 2827. 943. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,880
Liabilities
$291,711
Net assets
-$14,831
Revenue
$904,483
Expenses
$888,809
Net income
$15,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.76$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.25$1.47$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$1.10$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.14$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.04$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.97$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.88$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$0.95$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.06$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.29$0.03$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.90$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.27$0.03$1.06$1.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.05$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.35$0.06$0.87