Civic Intelligence

Samaritan Counseling Center Inc.

990 • Fiscal year 2012 • EIN 43-1615018

Jan 01, 2012 to Dec 31, 2012

Saint Joseph, MO
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$236,724

Down $148,058 (-38%) from 2011

Net Assets

Down

-$30,505

Down $76,551 (-166%) from 2011

Liabilities

Down

$267,229

Down $71,507 (-21%) from 2011

Revenue

$1,059,405

No earlier filing loaded for comparison.

Expenses

Up

$1,135,956

Up $289,427 (+34%) from 2011

Net Income

-$76,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$236,724
Liabilities$267,229
Net Assets-$30,505

Operations Trend

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

2012

Revenue$1,059,405
Expenses$1,135,956
Net Income-$76,551
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide professional counseling,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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