Civic Intelligence

Samaritan Counseling Center

EIN 72-1014069 • 501(c)3 • Shreveport, LA

Profile

To provide counseling services

8585 Business Park DriveShreveport, LA 71105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $77,772 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $75,920 (-100%) from 2023

Revenue

Down

$17,351

Down $179,114 (-91%) from 2023

Expenses

Down

$93,271

Down $139,403 (-60%) from 2023

Net Income

Down

-$75,920

Down $39,711 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $162,595Liabilities 2011: $5,572Net Assets 2011: $157,0232011Assets 2012: $177,369Liabilities 2012: $60,204Net Assets 2012: $117,1652012Assets 2013: $207,149Liabilities 2013: $32,728Net Assets 2013: $174,4212013Assets 2014: $186,062Liabilities 2014: $60,422Net Assets 2014: $125,6402014Assets 2015: $165,452Liabilities 2015: $36,134Net Assets 2015: $129,3182015Assets 2016: $120,186Liabilities 2016: $14,357Net Assets 2016: $105,8292016Assets 2017: $98,194Liabilities 2017: $5,518Net Assets 2017: $92,6762017Assets 2018: $97,310Liabilities 2018: $30,676Net Assets 2018: $66,6342018Assets 2019: $25,153Liabilities 2019: $0Net Assets 2019: $66,6342019Assets 2020: $72,000Liabilities 2020: $23,172Net Assets 2020: $48,8282020Assets 2021: $131,508Liabilities 2021: $0Net Assets 2021: $131,5082021Assets 2022: $112,129Liabilities 2022: $0Net Assets 2022: $112,1292022Assets 2023: $77,772Liabilities 2023: $1,852Net Assets 2023: $75,9202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $325,705Expenses 2011: $315,729Net Income 2011: $9,9762011Revenue 2012: $349,737Expenses 2012: $389,337Net Income 2012: -$39,6002012Revenue 2013: $466,863Expenses 2013: $397,224Net Income 2013: $69,6392013Revenue 2014: $486,744Expenses 2014: $490,575Net Income 2014: -$3,8312014Revenue 2015: $422,159Expenses 2015: $425,282Net Income 2015: -$3,1232015Revenue 2016: $398,520Expenses 2016: $417,468Net Income 2016: -$18,9482016Revenue 2017: $395,444Expenses 2017: $408,597Net Income 2017: -$13,1532017Revenue 2018: $415,377Expenses 2018: $441,419Net Income 2018: -$26,0422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $340,409Expenses 2020: $336,567Net Income 2020: $3,8422020Revenue 2021: $348,252Expenses 2021: $265,572Net Income 2021: $82,6802021Revenue 2022: $236,646Expenses 2022: $256,025Net Income 2022: -$19,3792022Revenue 2023: $196,465Expenses 2023: $232,674Net Income 2023: -$36,2092023Revenue 2024: $17,351Expenses 2024: $93,271Net Income 2024: -$75,9202024

Highlighted filing

2024

Revenue$17,351
Expenses$93,271
Net Income-$75,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.93$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.96$2.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.37$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.48$2.66$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.40$3.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.67$4.15$4.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$3.95$4.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$3.99$4.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$4.22$4.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$4.87$4.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$4.67$3.97$0.70
2012Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$3.50$3.89$0.40
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$3.26$3.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jul 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$96,034
Mission and Program Overview

Mission

To provide counseling services

Program Services

DescriptionGrantsExpenses
PROVIDED MORE THAN 4000 HOURS OF COUNSELING SERVICES TO CLIENTS-$93,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaylan WalkerBoard Member-$0--
SUDA BEARDPresidentPT$0--
Ramsey RossBoard Member-$0--
ELIZABETH PREWITTTreasurer-$0--
BILL HENDERSONBoard Member-$0--
LAURIE KENTBoard Member-$0--
BELINDA ROBERSONBoard Member-$0--
NADINE SIEGELEBoard Member-$0--
JUDY LENERTBoard Member-$0--
CARMELL WILLIAMSBoard Members-$0--
JEFF OVERDYKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
72-1014069
Phone
3187981880
Address
8585 Business Park Drive, Shreveport, LA 71105

Signing Officer

Name
Brian D Prucey
Title
Corporate Liquidator
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews CPA CGMA
Phone
3187981880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $330

Other Expenses.1002

Office Expenses $852

Other Expenses.1012

Insurance $13396

Other Expenses.1

Grant Repayment $8225

Other Expenses.2

Payroll fees $1399

Other Expenses.3

Security $540

Other Expenses.4

Misc $482

Other Expenses.5

Computer/Internet $445

Other Expenses.6

Storage Fee $262

Other Expenses.7

Credit Card Fees $215

Other Expenses.8

Repairs/Maintenance $160

Other Expenses.9

Janitorial Service $112

Other Expenses.10

Computer support $68

Other Expenses.11

Bank Fees $29

Other Expenses.12

Business License and Permits $25

Other Expenses.13

Rounding $1

Other Assets.1002

Furniture and Fixtures - Beginning $16124 Furniture and Fixtures - Ending $16124

Other Assets.1004

Miscellaneous - Beginning $9029 Miscellaneous - Ending $-16124

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $64 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $14 Payroll Liabilities - Ending $0

Total Liabilities.2

Benefits Payable - Retirement W/H - Beginning $1838 Benefits Payable - Retirement W/H - Ending $0

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxYr02024

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