Civic Intelligence

Samaritan Counseling Center Inc.

990 • Fiscal year 2019 • EIN 43-1615018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.THECENTERLISTENS.ORG
902 Edmond Street Room 203Saint Joseph, MO 64501

(816) 364-4300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$432,529

Up $32,434 (+8.1%) from 2018

Net Assets

Up

$311,444

Up $15,168 (+5.1%) from 2018

Liabilities

Up

$121,085

Up $17,266 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$974,919

Up $105,949 (+12%) from 2018

Expenses

Up

$959,751

Up $133,821 (+16%) from 2018

Net Income

Down

$15,168

Down $27,872 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$432,529
Liabilities$121,085
Net Assets$311,444
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$974,919
Expenses$959,751
Net Income$15,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$974,919
Mission and Program Overview

Mission

To provide professional counseling,

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,278$143,103▲ $23,825
Accounts Receivable$107,312$131,844▲ $24,532
Pledges and Grants Receivable$128,885$117,500▼ $11,385
Land, Buildings, and Equipment, Net$44,620$40,082▼ $4,538
Total Assets$400,095$432,529▲ $32,434
Liabilities
Other Liabilities$103,344$121,085▲ $17,741
Accounts Payable and Accrued Expenses$475--
Total Liabilities$103,819$121,085▲ $17,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,605$193,658▲ $39,053
Net Assets With Donor Restrictions$141,671$117,786▼ $23,885
Total Net Assets Fund Balance$296,276$311,444▲ $15,168
Total Liabilities and Net Assets / Fund Balance$400,095$432,529▲ $32,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,659-
Leasehold Improvements$40,082$39,047-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PadenExecutive DiFT$67,300$67,300

Board Members and Trustees

NameTitle
Becky HamptonPresident
Jackie RossDirector
James LamestonDirector
Jane SchwabeDirector
Janice HeierDirector
Jeanine RiddleDirector
Leanna Vanzandt NaumanDirector
Mark TietjensDirector
Tama WagnerSecretary
Bill CookTreasurer
Jeff PenlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,295
Program Service Revenue
$640,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,919
Total Revenue per Audited Statements
$974,919
Total Revenue per Form 990
$974,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,938
Other Expenses$120,813
Total Fundraising Expense$43,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,675$186,337$28,667$716,679
Current Officers, Directors, Trustees, and Key Employees$47,110$17,498$2,692$67,300
Payroll Taxes$38,472$14,289$2,198$54,959
Occupancy$17,472$13,140$1,456$32,068
All Other Expenses$4,366$4,841$1,485$10,692
Insurance$2,102$8,410-$10,512
Fees for Services Other-$8,931-$8,931
Other Expenses$14,707$6,360$1,888$6,360
Advertising$593-$5,339$5,932
Depreciation Depletion$2,269$2,269-$4,538
Conferences and Meetings$306$918-$1,224
Total Functional Expenses$629,072$286,954$43,725$959,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,751
Total Expenses per Audited Statements$959,751
Total Expenses per Form 990$959,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Counselor Benefits$85,698
Accrued Payroll$35,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given copies of the form for review”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center Inc
EIN
43-1615018
Phone
8163644300
Address
902 EDMOND STREET ROOM 203, SAINT JOSEPH, MO 64501

Signing Officer

Name
Carolyn Paden
Title
Executive Director
Phone
8163644300
Signed
2020-11-06

Organization Details

Principal Officer
Carolyn Paden
Formed
1992
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640624
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625715
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037659
IRS990ScheduleD/ExpensesSubtotalAmt0959751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COUNSELOR BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt040082
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IRS990ScheduleD/TotalLiabilityAmt0121085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN COPIES OF THE FORM FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt017
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THECENTERLISTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163644300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431615018
ReturnHeader/Filer/PhoneNum08163644300
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:37

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,529
Liabilities
$121,085
Net assets
$311,444
Revenue
$974,919
Expenses
$959,751
Net income
$15,168
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