Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2015 • EIN 58-2439921

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SAMARITANATLANTA.ORG
1328 Peachtree St NE Room B3Atlanta, GA 30309-3902

(404) 228-7777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$152,736

Down $38,886 (-20%) from 2014

Net Assets

Down

$152,736

Down $38,886 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$111,813

Down $121,352 (-52%) from 2014

Expenses

Down

$150,699

Down $90,835 (-38%) from 2014

Net Income

Down

-$38,886

Down $30,517 (-365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $208,515Liabilities 2011: $0Net Assets 2011: $208,5152011Assets 2012: $206,350Liabilities 2012: $0Net Assets 2012: $206,3502012Assets 2013: $199,991Liabilities 2013: $0Net Assets 2013: $199,9912013Assets 2014: $191,622Liabilities 2014: $0Net Assets 2014: $191,6222014Assets 2015: $152,736Liabilities 2015: $0Net Assets 2015: $152,7362015Assets 2016: $200,299Liabilities 2016: $0Net Assets 2016: $200,2992016Assets 2017: $230,946Liabilities 2017: $0Net Assets 2017: $230,9462017Assets 2018: $317,044Liabilities 2018: $0Net Assets 2018: $317,0442018Assets 2019: $310,009Liabilities 2019: $0Net Assets 2019: $310,0092019Assets 2020: $379,259Liabilities 2020: $432Net Assets 2020: $378,8272020Assets 2021: $2,396,179Liabilities 2021: $3,443Net Assets 2021: $2,392,7362021Assets 2022: $2,948,218Liabilities 2022: $6,322Net Assets 2022: $2,941,8962022Assets 2023: $4,036,984Liabilities 2023: $1,881Net Assets 2023: $4,035,1032023Assets 2024: $5,126,109Liabilities 2024: $3,817Net Assets 2024: $5,122,2922024

Highlighted filing

2015

Assets$152,736
Liabilities$0
Net Assets$152,736
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,612Expenses 2011: $269,243Net Income 2011: $58,3692011Revenue 2012: $243,987Expenses 2012: $246,152Net Income 2012: -$2,1652012Revenue 2013: $282,225Expenses 2013: $288,584Net Income 2013: -$6,3592013Revenue 2014: $233,165Expenses 2014: $241,534Net Income 2014: -$8,3692014Revenue 2015: $111,813Expenses 2015: $150,699Net Income 2015: -$38,8862015Revenue 2016: $132,480Expenses 2016: $84,917Net Income 2016: $47,5632016Revenue 2017: $195,219Expenses 2017: $164,572Net Income 2017: $30,6472017Revenue 2018: $310,412Expenses 2018: $224,314Net Income 2018: $86,0982018Revenue 2019: $294,769Expenses 2019: $301,804Net Income 2019: -$7,0352019Revenue 2020: $442,130Expenses 2020: $373,312Net Income 2020: $68,8182020Revenue 2021: $626,559Expenses 2021: $433,501Net Income 2021: $193,0582021Revenue 2022: $1,509,434Expenses 2022: $605,363Net Income 2022: $904,0712022Revenue 2023: $1,641,329Expenses 2023: $658,964Net Income 2023: $982,3652023Revenue 2024: $1,852,754Expenses 2024: $840,935Net Income 2024: $1,011,8192024

Highlighted filing

2015

Revenue$111,813
Expenses$150,699
Net Income-$38,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$111,813
Mission and Program Overview

Mission

To enable a diverse group of people to restore their emotional well being by opening the door to mental health care, awareness, and education, thereby improving the quality of life for individuals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,075$145,749▼ $35,326
Land, Buildings, and Equipment, Net$5,783$6,987▲ $1,204
Pledges and Grants Receivable$2,800--
Prepaid Expenses and Deferred Charges$1,964--
Total Assets$191,622$152,736▼ $38,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,108$152,736▼ $13,372
Temporarily Rstr Net Assets$25,514--
Total Net Assets Fund Balance$191,622$152,736▼ $38,886
Total Liabilities and Net Assets / Fund Balance$191,622$152,736▼ $38,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$665$16,131$16,796
Leasehold Improvements$4,593$2,992$7,585
Equipment$1,729$5,045$6,774
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joy MenefeeBoard Chair
Susan PrutzmanAt Large
Ginny ReidSecretary
Ed MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,182
Program Service Revenue
$21,565
Investment Income
$66
Other Revenue
$0
All Other Contributions
$90,182
Change in Net Assets
$-38,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,149
Other Expenses$48,550
Total Fundraising Expense$9,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,071$25,262$4,354$94,687
Fees for Services Other$1,800$9,117-$10,917
All Other Expenses$5,984$2,397$1,891$10,272
Payroll Taxes$5,171$1,954$337$7,462
Insurance$1,751$1,650$59$3,460
Other Expenses$2,029$766$132$2,927
Advertising--$2,259$2,259
Depreciation Depletion-$1,610-$1,610
Total Functional Expenses$98,911$42,756$9,032$150,699
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is made available to the board for review prior to filing.”

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

“An executive committee determines the executive dirrector's compensation based on comparable data”

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

“An executive committee determines the officer or key employee's compensation (if applicable) based on comparable data”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of
EIN
58-2439921
Phone
4042287777
Address
1328 PEACHTREE ST NE ROOM B3, ATLANTA, GA 30309-3902

Signing Officer

Name
Ed Martin
Title
Treasurer
Phone
4042287777
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Martin
Formed
1999
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Sharon Mckelvey
Phone
4043789077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRRECTOR'S COMPENSATION BASED ON COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE DETERMINES THE OFFICER OR KEY EMPLOYEE'S COMPENSATION (IF APPLICABLE) BASED ON COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191622
IRS990/TotalAssetsEOYAmt0152736
IRS990/TotalAssetsGrp/BOYAmt0191622
IRS990/TotalAssetsGrp/EOYAmt0152736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152736
IRS990/TotalProgramServiceExpensesAmt098911
IRS990/TotalProgramServiceRevenueAmt021565
IRS990/TotalRevenueGrp/ExclusionAmt021631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01328 PEACHTREE STREET NE STE B317
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAMARITANATLANTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042287777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATLANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0582439921
ReturnHeader/Filer/PhoneNum04042287777
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 PEACHTREE ST NE ROOM B3
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02016-11-15T21:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,736
Liabilities
$0
Net assets
$152,736
Revenue
$111,813
Expenses
$150,699
Net income
-$38,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$1.85$0.84$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.64$0.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.51$0.61$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.63$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.33$0.27$0.06