Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2013 • EIN 63-1251033

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

Organization ProfileWWW.SAMARITANCC.ORG
100 Missionary RidgePelham, AL 35242

(205) 967-3660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,718

Down $5,535 (-42%) from 2012

Net Assets

Up

$7,718

Up $132 (+1.7%) from 2012

Liabilities

Down

$0

Down $5,667 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$248,402

No earlier filing loaded for comparison.

Expenses

Down

$247,087

Down $3,693 (-1.5%) from 2012

Net Income

$1,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2011: $16,801Liabilities 2011: $4,574Net Assets 2011: $12,2272011Assets 2012: $13,253Liabilities 2012: $5,667Net Assets 2012: $7,5862012Assets 2013: $7,718Liabilities 2013: $0Net Assets 2013: $7,7182013Assets 2014: $8,188Liabilities 2014: $0Net Assets 2014: $8,1882014Assets 2015: $1,118Liabilities 2015: $0Net Assets 2015: $1,1182015Assets 2016: $6,344Liabilities 2016: $13,727Net Assets 2016: -$7,3832016Assets 2017: $6,714Liabilities 2017: $14,280Net Assets 2017: -$7,5662017Assets 2018: $55,807Liabilities 2018: $159Net Assets 2018: $55,6482018Assets 2019: $31,978Liabilities 2019: $711Net Assets 2019: $31,2672019Assets 2020: $18,224Liabilities 2020: $54,246Net Assets 2020: -$36,0222020Assets 2021: $4,408Liabilities 2021: $0Net Assets 2021: $4,4082021Assets 2022: $563Liabilities 2022: $0Net Assets 2022: $5632022

Highlighted filing

2013

Assets$7,718
Liabilities$0
Net Assets$7,718
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,773Expenses 2011: $257,789Net Income 2011: $7,9842011Expenses 2012: $250,7802012Revenue 2013: $248,402Expenses 2013: $247,087Net Income 2013: $1,3152013Revenue 2014: $270,586Expenses 2014: $270,116Net Income 2014: $4702014Revenue 2015: $216,718Expenses 2015: $223,788Net Income 2015: -$7,0702015Revenue 2016: $249,852Expenses 2016: $258,353Net Income 2016: -$8,5012016Revenue 2017: $247,269Expenses 2017: $247,452Net Income 2017: -$1832017Revenue 2018: $402,572Expenses 2018: $339,358Net Income 2018: $63,2142018Revenue 2019: $337,788Expenses 2019: $362,169Net Income 2019: -$24,3812019Revenue 2020: $246,352Expenses 2020: $313,641Net Income 2020: -$67,2892020Revenue 2021: $64,238Expenses 2021: $23,808Net Income 2021: $40,4302021Revenue 2022: $17,992Expenses 2022: $21,837Net Income 2022: -$3,8452022

Highlighted filing

2013

Revenue$248,402
Expenses$247,087
Net Income$1,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$249,210
Mission and Program Overview

Mission

Samaritan counseling centers of greater birmingham offer faith-based professional counseling services at multiple locations, discounting fees for clients with financial hardship and providing free services in cooperation with other nonprofit community support organizations.

Samaritan counseling centers of birmingham offer help, hope, and healing through christ-centered, team oriented counseling. We believe that people are created - mind, body & soul - in the image of god, and, we integrate that fundamental belief in our counseling approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,113$5,812▲ $2,699
Savings and Temporary Cash Investments$4,702$1,178▼ $3,524
Accounts Receivable-$600-
Land, Buildings, and Equipment, Net$193$128▼ $65
Total Assets$8,008$7,718▼ $290
Liabilities
Other Liabilities$1,605$0▼ $1,605
Total Liabilities$1,605$0▼ $1,605
Net Assets / Fund Balance
Unrestricted Net Assets$6,403$7,718▲ $1,315
Total Net Assets Fund Balance$6,403$7,718▲ $1,315
Total Liabilities and Net Assets / Fund Balance$8,008$7,718▼ $290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$3,709$3,837
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim WolfeChairman of the Board
Dr Joseph O Dean JrBoard Member
Rev David LawrenceBoard Member
Rev Dr Darryl LeeBoard Member
Rev Dr William JohnstonBoard Member
Rev Margaret TaylorBoard Member
Rex HamiltonBoard Member
Virginia F BuggBoard Member
Rodney Van DykeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,907
Program Service Revenue
$232,673
Investment Income
$1
Other Revenue
$2,821
All Other Contributions
$12,907
Change in Net Assets
$1,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,451
Other Expenses$119,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,832--$122,832
Occupancy$7,459--$7,459
All Other Expenses$6,825--$6,825
Insurance$6,405--$6,405
Fees for Services Other$5,737--$5,737
Office Expenses$5,316--$5,316
Fees for Services Accounting$3,496--$3,496
Advertising$3,428--$3,428
Payroll Taxes$3,111--$3,111
Other Expenses$1,994--$1,994
Other Employee Benefits$1,508--$1,508
Travel$1,240--$1,240
Depreciation Depletion$66--$66
Total Functional Expenses$247,087$0$0$247,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,466
Fundraising Direct Expenses$808
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
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, Part VI, Section B, Line 11

“Independent accountants prepare a preliminary copy of the 990 which is then provided to management and board for approval at a monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Management provides a conflict of interest policy to each board member detailing responsibilities and duties to disclose. Each director, principal officer, and members of committees with board delegated powers are required to annually sign a statement that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves all salaries for the executive director and key employees. Board members are currently unpaid positions. In addition management and the board perform an annual review of salaries to other similiar agencies for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Samaritian counseling center has all required information available upon request. The information can be requested and obtained at the organization's main office located at 100 missionary ridge, birmingham, al 35242.”

Filing and Contact Details

Filer

EIN
63-1251033
Phone
2059673660

Signing Officer

Name
Rodney Van Dyke
Title
Executive Director
Phone
2059673660
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Van Dyke
Formed
2001
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Preparer
John H Deloach CPA
Phone
2058226350
Raw XML Appendix355 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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IRS990/ActivityOrMissionDesc0SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD, AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANTS PREPARE A PRELIMINARY COPY OF THE 990 WHICH IS THEN PROVIDED TO MANAGEMENT AND BOARD FOR APPROVAL AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES A CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER DETAILING RESPONSIBILITIES AND DUTIES TO DISCLOSE. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND APPROVES ALL SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD MEMBERS ARE CURRENTLY UNPAID POSITIONS. IN ADDITION MANAGEMENT AND THE BOARD PERFORM AN ANNUAL REVIEW OF SALARIES TO OTHER SIMILIAR AGENCIES FOR COMPARISON PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMARITIAN COUNSELING CENTER HAS ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST. THE INFORMATION CAN BE REQUESTED AND OBTAINED AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 100 MISSIONARY RIDGE, BIRMINGHAM, AL 35242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08008
IRS990/TotalAssetsEOYAmt07718
IRS990/TotalAssetsGrp/BOYAmt08008
IRS990/TotalAssetsGrp/EOYAmt07718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012907
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01605
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01605
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247087
IRS990/TotalProgramServiceRevenueAmt0232673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01240
IRS990/TravelGrp/TotalAmt01240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 MISSIONARY RIDGE
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035242
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAMARITANCC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059673660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0631251033
ReturnHeader/Filer/PhoneNum02059673660
ReturnHeader/Filer/USAddress/AddressLine10100 MISSIONARY RIDGE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630775920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELOACH BARBER & CASPERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 HWY 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035124
ReturnHeader/PreparerPersonGrp/PhoneNum02058226350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H DELOACH CPA
ReturnHeader/ReturnTs02014-06-04T14:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,718
Liabilities
$0
Net assets
$7,718
Revenue
$248,402
Expenses
$247,087
Net income
$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.54$0.36$2.46$3.14$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$3.38$3.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.03$3.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.08$2.47$2.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.07$2.50$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.17$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.71$2.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$2.51
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$2.66$2.58$0.08