Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2020 • EIN 58-2439921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SAMARITANATLANTA.ORG
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$379,259

Up $69,250 (+22%) from 2019

Net Assets

Up

$378,827

Up $68,818 (+22%) from 2019

Liabilities

Up

$432

Up $432 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$442,130

Up $147,361 (+50%) from 2019

Expenses

Up

$373,312

Up $71,508 (+24%) from 2019

Net Income

Up

$68,818

Up $75,853 (+1078%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$379,259
Liabilities$432
Net Assets$378,827
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$442,130
Expenses$373,312
Net Income$68,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$442,130
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 professional counseling, as well as spiritually-integrated care as the client chooses, to a diverse community of individuals and families of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,131$331,428▲ $59,297
Cash and Non-Interest-Bearing Accounts$33,529$31,327▼ $2,202
Accounts Receivable$885$12,680▲ $11,795
Land, Buildings, and Equipment, Net$3,464$3,486▲ $22
Prepaid Expenses and Deferred Charges-$338-
Total Assets$310,009$379,259▲ $69,250
Liabilities
Other Liabilities-$432-
Total Liabilities$0$432▲ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,951$349,828▲ $94,877
Net Assets With Donor Restrictions$55,058$28,999▼ $26,059
Total Net Assets Fund Balance$310,009$378,827▲ $68,818
Total Liabilities and Net Assets / Fund Balance$310,009$379,259▲ $69,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,796$16,796
Equipment$1,193$7,329$8,522
Leasehold Improvements$2,293$5,542$7,835
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris CarltonPresident
Andy HamiltonDirector
Anna BramwellDirector
Joann RegrutoDirector
Kacy BrubakerDirector
Linda FullerDirector
Lora KightDirector
Susan DimmickDirector
Amanda ThompsonSecretary
Christine KhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,716
Program Service Revenue
$189,018
Investment Income
$396
Other Revenue
$0
All Other Contributions
$193,816
Change in Net Assets
$68,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,870
Other Expenses$34,442
Total Fundraising Expense$7,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,186$38,436$6,127$292,749
Other Employee Benefits$20,476$2,829$505$23,810
Payroll Taxes$19,187$2,651$473$22,311
Fees for Services Accounting-$5,980-$5,980
Fees for Services Other$5,804--$5,804
Insurance$3,729$515$92$4,336
All Other Expenses$2,317$144$26$2,487
Other Expenses$3,000$1,452-$1,452
Depreciation Depletion$911$126$22$1,059
Office Expenses$880$121$22$1,023
Information Technology$227$31$6$264
Total Functional Expenses$309,311$56,728$7,273$373,312
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
Ppp Loan$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Christine Kho
Title
Treasurer
Phone
4042287777
Signed
2021-05-17
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
17
Volunteers
1

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The samaritan counseling center of atlanta delivers high-quality clinical professional counseling, as well as spiritually-integrated care as the client chooses, to a diverse community of individuals and families of all ages.”

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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018249
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR THERAPISTS COUNSELS PARENTS, PRIMARILY MOTHERS, AT ATLANTA CHILDREN'S SHELTER, A DAYCARE AND PRESCHOOL FOR HOMELESS FAMILIES WITH BABIES AND CHILDREN UP TO KINDERGARTEN. SHE BEGAN MEETING WITH THEM ON OUR TELEHEATH PLATFORM IN 2020 AND CONTINUES TO PROVIDE INDIVIDUAL COUNSELING TO THESE PARENTS, SUPPORTING THEIR EFFORTS TO GAIN EMPLOYMENT AND MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04331
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120827
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011560
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.97470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132387
IRS990ScheduleA/Total509Grp/TotalAmt01368809
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374968
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486
IRS990ScheduleD/TotalLiabilityAmt0432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS HIGH-QUALITY CLINICAL PROFESSIONAL COUNSELING, AS WELL AS SPIRITUALLY-INTEGRATED CARE AS THE CLIENT CHOOSES, TO A DIVERSE COMMUNITY OF INDIVIDUALS AND FAMILIES OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION AT BOARD MEETINGS, AND BOARD OF DIRECTOR HANDBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE DETERMINES THE OFFICER OR KEY EMPLOYEE'S COMPENSATION (IF APPLICABLE) BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0379259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252716
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373312
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378827
IRS990/TotalOtherProgSrvcRevenueAmt02235
IRS990/TotalProgramServiceExpensesAmt0309311
IRS990/TotalProgramServiceRevenueAmt0189018
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442130
IRS990/TotalVolunteersCnt01
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01328 PEACHTREE ST NE SUITE B-317
IRS990/USAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,259
Liabilities
$432
Net assets
$378,827
Revenue
$442,130
Expenses
$373,312
Net income
$68,818
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