Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2015 • EIN 62-0723592

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileSAMCTR.ORG
319 South 4th StreetNashville, TN 37206

(615) 244-4802

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,625,952

Down $213,056 (-7.5%) from 2014

Net Assets

Down

$2,552,479

Down $200,900 (-7.3%) from 2014

Liabilities

Down

$73,473

Down $12,156 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$1,520,161

Down $145,022 (-8.7%) from 2014

Expenses

Down

$1,629,276

Down $104,541 (-6.0%) from 2014

Net Income

Down

-$109,115

Down $40,481 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,850,815Liabilities 2011: $83,279Net Assets 2011: $2,767,5362011Assets 2012: $2,831,650Liabilities 2012: $82,678Net Assets 2012: $2,748,9722012Assets 2013: $2,831,655Liabilities 2013: $97,485Net Assets 2013: $2,734,1702013Assets 2014: $2,839,008Liabilities 2014: $85,629Net Assets 2014: $2,753,3792014Assets 2015: $2,625,952Liabilities 2015: $73,473Net Assets 2015: $2,552,4792015Assets 2016: $2,542,525Liabilities 2016: $79,607Net Assets 2016: $2,462,9182016Assets 2017: $2,504,262Liabilities 2017: $57,642Net Assets 2017: $2,446,6202017Assets 2018: $2,810,230Liabilities 2018: $98,880Net Assets 2018: $2,711,3502018Assets 2019: $2,981,738Liabilities 2019: $106,951Net Assets 2019: $2,874,7872019Assets 2020: $3,234,136Liabilities 2020: $337,100Net Assets 2020: $2,897,0362020Assets 2021: $3,475,085Liabilities 2021: $380,754Net Assets 2021: $3,094,3312021Assets 2022: $3,575,111Liabilities 2022: $194,839Net Assets 2022: $3,380,2722022Assets 2023: $4,887,251Liabilities 2023: $820,392Net Assets 2023: $4,066,8592023Assets 2024: $14,505,395Liabilities 2024: $3,024,616Net Assets 2024: $11,480,7792024

Highlighted filing

2015

Assets$2,625,952
Liabilities$73,473
Net Assets$2,552,479
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,855,5462011Expenses 2012: $1,889,3402012Expenses 2013: $1,935,5082013Revenue 2014: $1,665,183Expenses 2014: $1,733,817Net Income 2014: -$68,6342014Revenue 2015: $1,520,161Expenses 2015: $1,629,276Net Income 2015: -$109,1152015Revenue 2016: $1,601,217Expenses 2016: $1,659,627Net Income 2016: -$58,4102016Revenue 2017: $1,623,982Expenses 2017: $1,665,710Net Income 2017: -$41,7282017Revenue 2018: $2,063,087Expenses 2018: $1,821,191Net Income 2018: $241,8962018Revenue 2019: $2,283,133Expenses 2019: $2,124,521Net Income 2019: $158,6122019Revenue 2020: $2,127,537Expenses 2020: $2,137,592Net Income 2020: -$10,0552020Revenue 2021: $2,155,650Expenses 2021: $2,134,629Net Income 2021: $21,0212021Revenue 2022: $2,767,078Expenses 2022: $2,285,771Net Income 2022: $481,3072022Revenue 2023: $4,165,102Expenses 2023: $3,550,105Net Income 2023: $614,9972023Revenue 2024: $7,244,595Expenses 2024: $3,290,690Net Income 2024: $3,953,9052024

Highlighted filing

2015

Revenue$1,520,161
Expenses$1,629,276
Net Income-$109,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,968,816
Mission and Program Overview

Mission

The mission of samaritan recovery community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occuring disorders in an environment that preserves and promotes the dignity of the persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,762$1,721,038▲ $425,276
Investments in Publicly Traded Securities$1,152,793$670,813▼ $481,980
Cash and Non-Interest-Bearing Accounts$124,518$97,859▼ $26,659
Pledges and Grants Receivable$99,197$61,174▼ $38,023
Savings and Temporary Cash Investments$137,505$43,564▼ $93,941
Accounts Receivable$6,565$19,194▲ $12,629
Prepaid Expenses and Deferred Charges$22,668$12,310▼ $10,358
Total Assets$2,839,008$2,625,952▼ $213,056
Liabilities
Accounts Payable and Accrued Expenses$85,629$73,473▼ $12,156
Total Liabilities$85,629$73,473▼ $12,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,753,379$2,552,479▼ $200,900
Total Net Assets Fund Balance$2,753,379$2,552,479▼ $200,900
Total Liabilities and Net Assets / Fund Balance$2,839,008$2,625,952▼ $213,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,512$1,458,175$2,581,687
Land$497,480-$497,480
Other Land Buildings$33,476$220,443$253,919
Equipment$66,570$64,994$131,564
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd FriedenbergChairman
Walker ChoppinVice Chairman
Betty BenoitTrustee
Betty TidwellTrustee
Hank GildemeisterTrustee
Julie SmithTrustee
Kim FredricksonTrustee
Mike CoodeTrustee
Mona Lisa McgheeTrustee
Stacey GarrettTrustee
Will ChoppinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Xmi Holdings INCManagement Service618 CHURCH STREET SUITE 220, Nashville, TN 37219$168,383
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,866
Program Service Revenue
$190,237
Investment Income
$114,983
Other Revenue
$-3,925
All Other Contributions
$37,180
Change in Net Assets
$-109,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,161
Revenue Not Reported on Form 990
$-77,212
Total Revenue per Audited Statements
$1,442,949
Total Revenue per Form 990
$1,520,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,473
Other Expenses$668,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,504$53,470-$771,974
Fees for Services Management$135,279$45,093-$180,372
Occupancy$113,340$13,443-$126,783
Other Employee Benefits$97,653$7,222-$104,875
Depreciation Depletion$18,773$80,473-$99,246
Payroll Taxes$65,146$4,389-$69,535
Fees for Services Other$39,145$7,739-$46,884
Insurance$27,086$3,846-$30,932
Pension Plan Contributions$12,133$1,956-$14,089
Conferences and Meetings$12,144--$12,144
All Other Expenses$9,156$1,234-$10,390
Travel$8,392--$8,392
Fees for Services Accounting-$6,900-$6,900
Office Expenses$5,242$672-$5,914
Other Expenses$3,592$123-$3,715
Total Functional Expenses$1,402,716$226,560$0$1,629,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,643,849
Expenses per Audited Statements$1,629,276
Total Expenses per Form 990$1,629,276
Expenses Not Reported on Form 990$14,573
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Xebec management, inc. Provides management services to the organization.”

Committee meeting documentation Part VI line 8B

“All committee and board meetings are documented.”

Form 990 governing body review Part VI line 11

“The executive director and the board of directors review the form 990 prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“New board members receive the conflict of interest policy and sign the conflict of interest statement when they join the board and each february all board members re-sign the conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Recovery Community Inc
EIN
62-0723592
Address
319 SOUTH 4TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
John York
Title
Executive Direc
Phone
6152444802
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
3

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES-$14573”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES-$14573”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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IRS990/MissionDesc0THE MISSION OF SAMARITAN RECOVERY COMMUNITY IS TO PROVIDE THE HIGHEST QUALITY OF CARE POSSIBLE TO PEOPLE WHO ARE SUFFERING FROM SUBSTANCE USE DISORDERS OR CO-OCCURING DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES THE DIGNITY OF THE PERSONS SERVED.
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IRS990/PayrollTaxesGrp/TotalAmt069535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01956
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES-$14573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES-$14573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XEBEC MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE AND BOARD MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD AND EACH FEBRUARY ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,952
Liabilities
$73,473
Net assets
$2,552,479
Revenue
$1,520,161
Expenses
$1,629,276
Net income
-$109,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.02$11.5$7.24$3.29$3.95
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.82$4.07$4.17$3.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.38$2.77$2.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.09$2.16$2.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.90$2.13$2.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.62$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$1.52$1.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$1.67$1.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$1.86