Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2017 • EIN 58-2439921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1328 Peachtree St NE Suite B-317Atlanta, GA 30309

(404) 228-7777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$230,946

Up $30,647 (+15%) from 2016

Net Assets

Up

$230,946

Up $30,647 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$195,219

Up $62,739 (+47%) from 2016

Expenses

Up

$164,572

Up $79,655 (+94%) from 2016

Net Income

Down

$30,647

Down $16,916 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$230,946
Liabilities$0
Net Assets$230,946

Operations Trend

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

2017

Revenue$195,219
Expenses$164,572
Net Income$30,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$195,219
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.

The samaritan counseling center of atlanta delivers high-quality clinical, as well as spiritually-integrated, counseling to a diverse community of individuals and families of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$156,181-
Cash and Non-Interest-Bearing Accounts$194,657$70,005▼ $124,652
Land, Buildings, and Equipment, Net$5,642$4,297▼ $1,345
Accounts Receivable-$463-
Total Assets$200,299$230,946▲ $30,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,271$210,143▲ $15,872
Temporarily Rstr Net Assets$6,028$20,803▲ $14,775
Total Net Assets Fund Balance$200,299$230,946▲ $30,647
Total Liabilities and Net Assets / Fund Balance$200,299$230,946▲ $30,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369$16,427$16,796
Leasehold Improvements$3,582$4,003$7,585
Equipment$346$6,428$6,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy E MenefeePresident
Chris CarltonDirector
Ed MartinDirector
Ellen MarmonDirector
Joann RegrutoDirector
Kevin KnabDirector
Sandy CrowderDirector
Sarah BalsleyDirector
Toni FrenchDirector
Lora KightSecretary
Susan DimmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,055
Program Service Revenue
$49,083
Investment Income
$81
Other Revenue
$0
All Other Contributions
$146,055
Change in Net Assets
$30,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,627
Other Expenses$24,945
Total Fundraising Expense$6,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,563$21,775$4,370$113,708
Other Employee Benefits$13,950$2,616$872$17,438
Payroll Taxes$6,531$1,624$326$8,481
Insurance$4,823$1,199$241$6,263
Fees for Services Accounting-$4,740-$4,740
All Other Expenses$1,627$1,352$288$3,267
Office Expenses$1,065$265$53$1,383
Depreciation Depletion$1,036$256$54$1,346
Other Expenses$1,048$1,080$52$1,080
Information Technology$578$144$29$751
Advertising--$146$146
Total Functional Expenses$122,829$35,312$6,431$164,572
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
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
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 12C

Annual discussion at board meetings, and board of director handbooks.

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

An executive committee determines the executive director'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 SUITE B-317, ATLANTA, GA 30309

Signing Officer

Name
Susan Dimmick
Title
Treasurer
Phone
4042287777
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carlton
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCCA PARTNERS WITH THE EDNA RAINE WARDLAW COKER WOMEN'S TRANSITION CENTER (WTC) AT FIRST PRESBYTERIAN CHURCH OF ATLANTA TO PROVIDE INDIVIDUAL AND GROUP COUNSELING TO THE HOMELESS WOMEN LIVING THERE. SERVICES ARE PROVIDED FREE OF CHARGE TO RESIDENTS AS WELL AS WOMEN WHO HAVE RECENTLY GRADUATED FROM WTC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, WE LAUNCHED A PARTNERSHIP WITH THE ATLANTA CHILDREN'S SHELTER, A DAYCARE AND PRESCHOOL FOR HOMELESS FAMILIES WITH CHILDREN. OUR PLAY THERAPIST SPENT SEVERAL AFTERNOONS A WEEK PROVIDING COUNSELING TO CHILDREN AND PARENTS AT ACS, AS WELL AS OBSERVING CLASSROOMS AND PROVIDING SUPPORT TO TEACHERS. ACS AND SCCA ARE JOINTLY FUNDING THIS PROGRAM AND BOTH ARE RELYING ON DONORS TO SUPPORT THIS CRITICAL WORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCUSSION AT BOARD MEETINGS, AND BOARD OF DIRECTOR HANDBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXECUTIVE COMMITTEE DETERMINES THE OFFICER OR KEY EMPLOYEE'S COMPENSATION (IF APPLICABLE) BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DIMMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042287777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATLANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
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Document Assets

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Filings

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