Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2018 • EIN 62-0723592

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,346

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,810,230

Up $305,968 (+12%) from 2017

Net Assets

Up

$2,711,350

Up $264,730 (+11%) from 2017

Liabilities

Up

$98,880

Up $41,238 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$2,063,087

Up $439,105 (+27%) from 2017

Expenses

Up

$1,821,191

Up $155,481 (+9.3%) from 2017

Net Income

Up

$241,896

Up $283,624 (+680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,810,230
Liabilities$98,880
Net Assets$2,711,350
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$2,063,087
Expenses$1,821,191
Net Income$241,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,400,630
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$1,585,841$1,525,188▼ $60,653
Investments in Publicly Traded Securities$601,994$610,169▲ $8,175
Cash and Non-Interest-Bearing Accounts$138,833$360,205▲ $221,372
Pledges and Grants Receivable$37,192$133,761▲ $96,569
Savings and Temporary Cash Investments$75,790$97,313▲ $21,523
Accounts Receivable$51,892$74,637▲ $22,745
Prepaid Expenses and Deferred Charges$12,720$8,957▼ $3,763
Total Assets$2,504,262$2,810,230▲ $305,968
Liabilities
Accounts Payable and Accrued Expenses$57,642$98,880▲ $41,238
Total Liabilities$57,642$98,880▲ $41,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,620$2,711,350▲ $264,730
Total Net Assets Fund Balance$2,446,620$2,711,350▲ $264,730
Total Liabilities and Net Assets / Fund Balance$2,504,262$2,810,230▲ $305,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,981$1,697,527$2,612,508
Land$497,480-$497,480
Equipment$93,764$180,634$274,398
Other Land Buildings$18,963$153,138$172,101
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deana CrossleyExecutive DirectorFT$77,346$77,346

Board Members and Trustees

NameTitle
Todd FriedenbergChairman
Walker ChoppinVice-chairman
Betty BenoitTrustee
Julie SmithTrustee
Kim CooneyTrustee
Mike CoodeTrustee
Mona Lisa McgheeTrustee
Stacey GarrettTrustee
Will ChoppinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xmi Holdings INCManagement Service618 CHURCH STREET SUITE 520, Nashville, TN 37219$245,228
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,119
Program Service Revenue
$418,364
Investment Income
$11,728
Other Revenue
$8,876
All Other Contributions
$7,089
Change in Net Assets
$241,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,087
Revenue Not Reported on Form 990
$22,834
Total Revenue per Audited Statements
$2,085,921
Total Revenue per Form 990
$2,063,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,895
Other Expenses$829,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,581$25,282-$822,863
Fees for Services Management$183,921$61,307-$245,228
Occupancy$110,392$14,969-$125,361
Depreciation Depletion$36,496$81,588-$118,084
Other Employee Benefits$86,554$2,880-$89,434
Fees for Services Other$74,755$5,524-$80,279
Payroll Taxes$71,970$2,095-$74,065
Insurance$30,712$1,271-$31,983
All Other Expenses$12,032$642-$12,674
Conferences and Meetings$9,543--$9,543
Travel$7,952--$7,952
Fees for Services Accounting-$7,300-$7,300
Other Expenses$5,673$1,024-$5,673
Pension Plan Contributions$5,025$508-$5,533
Office Expenses$5,046--$5,046
Total Functional Expenses$1,616,801$204,390$0$1,821,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,191
Total Expenses per Audited Statements$1,821,191
Total Expenses per Form 990$1,821,191
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
Yes
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
Deana Crossley
Title
Executive Direc
Phone
6152444802
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
10

Preparer

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

Financial Statement Notes

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,230
Liabilities
$98,880
Net assets
$2,711,350
Revenue
$2,063,087
Expenses
$1,821,191
Net income
$241,896
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