Civic Intelligence

Samaritan Counseling Centers of the Midsouth Inc

990 • Fiscal year 2013 • EIN 62-1138021

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileSAMARITANMEMPHIS.ORG
35 South Auburndale Street38104-3916

(901) 729-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$68,904

Down $4,717 (-6.4%) from 2012

Net Assets

Down

$50,589

Down $8,126 (-14%) from 2012

Liabilities

Up

$18,315

Up $3,409 (+23%) from 2012

Revenue And Expenses

Revenue

$278,630

No earlier filing loaded for comparison.

Expenses

Up

$286,756

Up $44,635 (+18%) from 2012

Net Income

-$8,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $50,011Liabilities 2010: $77,201Net Assets 2010: -$27,1902010Assets 2011: $37,552Liabilities 2011: $13,825Net Assets 2011: $23,7272011Assets 2012: $73,621Liabilities 2012: $14,906Net Assets 2012: $58,7152012Assets 2013: $68,904Liabilities 2013: $18,315Net Assets 2013: $50,5892013Assets 2014: $66,230Liabilities 2014: $25,886Net Assets 2014: $40,3442014Assets 2015: $48,701Liabilities 2015: $37,886Net Assets 2015: $10,8152015Assets 2016: $30,098Liabilities 2016: $3,802Net Assets 2016: $26,2962016Assets 2017: $18,784Liabilities 2017: $1,749Net Assets 2017: $17,0352017Assets 2018: $31,708Liabilities 2018: $0Net Assets 2018: $31,7082018Assets 2019: $14,374Liabilities 2019: $0Net Assets 2019: $14,3742019Assets 2020: $59,987Liabilities 2020: $254Net Assets 2020: $59,7332020Assets 2021: $76,599Liabilities 2021: $0Net Assets 2021: $76,5992021Assets 2022: $113,102Liabilities 2022: $0Net Assets 2022: $113,1022022Assets 2023: $187,154Liabilities 2023: $0Net Assets 2023: $187,1542023Assets 2024: $216,409Liabilities 2024: $0Net Assets 2024: $216,4092024Assets 2025: $273,684Liabilities 2025: $473Net Assets 2025: $273,2112025

Highlighted filing

2013

Assets$68,904
Liabilities$18,315
Net Assets$50,589
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $273,9852010Revenue 2011: $273,605Expenses 2011: $213,574Net Income 2011: $60,0312011Expenses 2012: $242,1212012Revenue 2013: $278,630Expenses 2013: $286,756Net Income 2013: -$8,1262013Revenue 2014: $284,155Expenses 2014: $294,400Net Income 2014: -$10,2452014Revenue 2015: $269,391Expenses 2015: $298,920Net Income 2015: -$29,5292015Revenue 2016: $276,499Expenses 2016: $279,018Net Income 2016: -$2,5192016Revenue 2017: $238,234Expenses 2017: $241,674Net Income 2017: -$3,4402017Revenue 2018: $221,254Expenses 2018: $219,237Net Income 2018: $2,0172018Revenue 2019: $208,495Expenses 2019: $225,829Net Income 2019: -$17,3342019Revenue 2020: $257,862Expenses 2020: $212,503Net Income 2020: $45,3592020Revenue 2021: $261,879Expenses 2021: $245,013Net Income 2021: $16,8662021Revenue 2022: $339,808Expenses 2022: $303,305Net Income 2022: $36,5032022Revenue 2023: $377,475Expenses 2023: $303,423Net Income 2023: $74,0522023Revenue 2024: $461,764Expenses 2024: $432,509Net Income 2024: $29,2552024Revenue 2025: $648,789Expenses 2025: $591,216Net Income 2025: $57,5732025

Highlighted filing

2013

Revenue$278,630
Expenses$286,756
Net Income-$8,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$288,158
Mission and Program Overview

Mission

To provide ministering to the needs of persons with emotional problems and furthering the general welfare and mental health of citizens of shelby county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,487$55,571▲ $28,084
Pledges and Grants Receivable$30,872--
Accounts Receivable$12,709$10,245▼ $2,464
Prepaid Expenses and Deferred Charges$2,144$3,088▲ $944
Land, Buildings, and Equipment, Net$409--
Total Assets$73,621$68,904▼ $4,717
Liabilities
Accounts Payable and Accrued Expenses$14,906$18,315▲ $3,409
Total Liabilities$14,906$18,315▲ $3,409
Net Assets / Fund Balance
Unrestricted Net Assets$32,028$50,589▲ $18,561
Temporarily Rstr Net Assets$26,687--
Total Net Assets Fund Balance$58,715$50,589▼ $8,126
Total Liabilities and Net Assets / Fund Balance$73,621$68,904▼ $4,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,723-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brooks MonypenyPresident
Chris JamesonDirector
Clint BaileyDirector
Dr Les SmithDirector
Dr Robert SerinoDirector
Ernest Kelly JrDirector
Josh HardisonDirector
Melinda RothenbergDirector
Nina GraceDirector
Reverend Eyleen FarmerDirector
Reverend Senter CrookDirector
Reverend William a KlobDirector
Stephen GoodwinDirector
Suzie RatliffDirector
Ted CashionDirector
Michael R MarshallSecretary
Ted BrunoTreasurer
Phyllis PyeattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,502
Program Service Revenue
$185,524
Investment Income
$0
Other Revenue
$17,604
All Other Contributions
$53,091
Change in Net Assets
$-8,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,630
Revenue Not Reported on Form 990
$28,097
Total Revenue per Audited Statements
$306,727
Total Revenue per Form 990
$278,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,548
Other Expenses$39,208
Total Fundraising Expense$17,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,785$19,648$12,661$233,094
Payroll Taxes$12,110$1,425$919$14,454
Office Expenses$7,442$1,555$1,178$10,175
Fees for Services Accounting$18$6,246-$6,264
Insurance$5,353$655-$6,008
Advertising$1,686-$2,683$4,369
Information Technology$735$927$60$1,722
Other Expenses$1,156$421$297$1,156
Depreciation Depletion-$409-$409
All Other Expenses$380$5-$385
Total Functional Expenses$237,290$31,593$17,873$286,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,853
Expenses per Audited Statements$286,756
Total Expenses per Form 990$286,756
Expenses Not Reported on Form 990$28,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,132
Fundraising Direct Expenses$9,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,543$27,132$9,528$17,604
Total Events$49,543$27,132$9,528$17,604
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and presented to the board for approval before filing. Only after the board approves it is the 990 filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request via us mail.”

Filing and Contact Details

Filer

EIN
62-1138021
Phone
9017293900

Signing Officer

Name
Brooks Monypenny
Title
President
Phone
9017293900
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Ernest Kelly Jr
Formed
1981
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
5

Preparer

Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990

“Identity theft prevention program implemented 2013”

Form 990, Part XI, Line 9

“Add back of direct expenses of fundraising event as cgs 9,528 add back of direct expenses of fundraising event as cgs -9,528”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Add back of direct expenses of fundraising event as cgs 9,528”

Schedule D, Page 4, Part XII, Line 2D

“Add back of direct expenses of fundraising event as cgs 9,528”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt04961
IRS990/OtherExpensesGrp/ProgramServicesAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt2683
IRS990/OtherExpensesGrp/ProgramServicesAmt31156
IRS990/OtherExpensesGrp/TotalAmt04961
IRS990/OtherExpensesGrp/TotalAmt12358
IRS990/OtherExpensesGrp/TotalAmt21401
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt014454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03088
IRS990/PrincipalOfficerNm0MR ERNEST KELLY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037859
IRS990/PYOtherRevenueAmt010607
IRS990/PYProgramServiceRevenueAmt0150588
IRS990/PYRevenuesLessExpensesAmt034988
IRS990/PYSalariesCompEmpBnftPaidAmt0204262
IRS990/PYTotalExpensesAmt0242121
IRS990/PYTotalRevenueAmt0277109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185524
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROCEEDS FROM FUNDRAISER 63,739
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt0543939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543939
IRS990ScheduleA/TotalSupportAmt0611266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018569
IRS990ScheduleD/DonatedServicesUseFcltsAmt018569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07723
IRS990ScheduleD/ExpensesNotReportedAmt028097
IRS990ScheduleD/ExpensesSubtotalAmt0286756
IRS990ScheduleD/OtherExpensesIncludedAmt09528
IRS990ScheduleD/OtherRevenueAmt09528
IRS990ScheduleD/RevenueNotReportedAmt028097
IRS990ScheduleD/RevenueSubtotalAmt0278630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADD BACK OF DIRECT EXPENSES OF FUNDRAISING EVENT AS CGS 9,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK OF DIRECT EXPENSES OF FUNDRAISING EVENT AS CGS 9,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0286756
IRS990ScheduleD/TotalRevenuePerForm990Amt0278630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027132
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JAZZ AND PASTA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTITY THEFT PREVENTION PROGRAM IMPLEMENTED 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. ONLY AFTER THE BOARD APPROVES IT IS THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST VIA US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADD BACK OF DIRECT EXPENSES OF FUNDRAISING EVENT AS CGS 9,528 ADD BACK OF DIRECT EXPENSES OF FUNDRAISING EVENT AS CGS -9,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,904
Liabilities
$18,315
Net assets
$50,589
Revenue
$278,630
Expenses
$286,756
Net income
-$8,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$6.49$5.91$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.62$4.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.77$3.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.40$3.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.58$2.13$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.08$2.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.21$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.38$2.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.69$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.84$2.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.79$2.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$2.42
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$2.74$2.14$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.77$0.27$2.74