Civic Intelligence

Samaritan Counseling Centers of the Midsouth Inc

990 • Fiscal year 2018 • EIN 62-1138021

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization ProfileSAMARITANMEMPHIS.ORG
35 South Auburndale StreetMemphis, TN 38104-3916

(901) 729-3900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,708

Up $12,924 (+69%) from 2017

Net Assets

Up

$31,708

Up $14,673 (+86%) from 2017

Liabilities

Down

$0

Down $1,749 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$221,254

Down $16,980 (-7.1%) from 2017

Expenses

Down

$219,237

Down $22,437 (-9.3%) from 2017

Net Income

Up

$2,017

Up $5,457 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$31,708
Liabilities$0
Net Assets$31,708
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$221,254
Expenses$219,237
Net Income$2,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$221,254
Mission and Program Overview

Mission

Our mission is to offer hope and healing by providing affordable, accessible, high-quality professional counseling and educational resources while respecting the personal and spiritual values of individuals.

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$18,784$22,029▲ $3,245
Accounts Receivable-$9,679-
Total Assets$18,784$31,708▲ $12,924
Liabilities
Accounts Payable and Accrued Expenses$1,749--
Total Liabilities$1,749$0▼ $1,749
Net Assets / Fund Balance
Unrestricted Net Assets$17,035$31,708▲ $14,673
Total Net Assets Fund Balance$17,035$31,708▲ $14,673
Total Liabilities and Net Assets / Fund Balance$18,784$31,708▲ $12,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brooks MonypenyPresident
Donna DavisDirector
James DowdDirector
Josh HardisonDirector
Nina GriceDirector
Reverend Paul McleanDirector
Suzie RatliffDirector
Ted CashionDirector
Len GriceSecretary
Jake KasserTreasurer
Chris JamesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,771
Program Service Revenue
$203,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,771
Change in Net Assets
$2,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,836
Other Expenses$27,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,781$1,600-$156,381
Payroll Taxes$35,092$363-$35,455
Insurance$3,740--$3,740
Information Technology$2,770--$2,770
Fees for Services Accounting-$1,250-$1,250
Other Expenses$445--$445
Total Functional Expenses$216,024$3,213$0$219,237
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
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 2

“Len grice nina grice secretary director spouses”

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

Filer Name
Samaritan Counseling Centers of the
EIN
62-1138021
Phone
9017293900
Address
35 SOUTH AUBURNDALE STREET, MEMPHIS, TN 38104-3916

Signing Officer

Name
Brooks Monypeny
Title
President
Phone
9017293900
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Monypeny
Formed
1981
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
4

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990

“Identity theft prevention program implemented 2013”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTITY THEFT PREVENTION PROGRAM IMPLEMENTED 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEN GRICE NINA GRICE SECRETARY DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST VIA US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-12-31
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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
$31,708
Liabilities
$0
Net assets
$31,708
Revenue
$221,254
Expenses
$219,237
Net income
$2,017
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