Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2013 • EIN 72-1014069

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileSAMARITANSHREVEPORTORG
1525 Stephens AvenueShreveport, LA 71101

(318) 221-6121

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,160

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$207,149

Up $29,780 (+17%) from 2012

Net Assets

Up

$174,421

Up $57,256 (+49%) from 2012

Liabilities

Down

$32,728

Down $27,476 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$466,863

Up $117,126 (+33%) from 2012

Expenses

Up

$397,224

Up $7,887 (+2.0%) from 2012

Net Income

Up

$69,639

Up $109,239 (+276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2013

Assets$207,149
Liabilities$32,728
Net Assets$174,421
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$466,863
Expenses$397,224
Net Income$69,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$478,696
Mission and Program Overview

Mission

To provide counseling services

To provide counseling on personal family social and spiritual problems continuing education is also provided for clergy and other professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,442$109,317▲ $26,875
Accounts Receivable$37,992$81,611▲ $43,619
Cash and Non-Interest-Bearing Accounts$46,588$29,999▼ $16,589
Land, Buildings, and Equipment, Net$10,347--
Total Assets$177,369$207,149▲ $29,780
Other Assets Total-$-13,778-
Liabilities
Deferred Revenue-$18,014-
Other Liabilities$60,204$14,714▼ $45,490
Total Liabilities$60,204$32,728▼ $27,476
Net Assets / Fund Balance
Permanently Rstr Net Assets$82,183$109,317▲ $27,134
Unrestricted Net Assets$34,982$65,104▲ $30,122
Total Net Assets Fund Balance$117,165$174,421▲ $57,256
Total Liabilities and Net Assets / Fund Balance$177,369$207,149▲ $29,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,015-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$84,368-▲ $24,949-$109,317
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda RobersonCo-executive DirectorFT$31,160$31,160
Stacie HildebrandCo-executive DirectorFT$30,891$30,891

Board Members and Trustees

NameTitle
Suda BeardPresident
Ken LawlerVice President
Sam StevensCo-treasurer
Timothy D QuinnCo-treasurer
Pam BrobstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,987
Program Service Revenue
$261,194
Investment Income
$1,205
Other Revenue
$76,477
All Other Contributions
$127,987
Change in Net Assets
$69,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,723
Other Expenses$90,501
Total Fundraising Expense$24,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,479$59,152-$203,631
Current Officers, Directors, Trustees, and Key Employees$27,363$28,080$22,880$78,323
Office Expenses$23,988$9,798-$33,786
Payroll Taxes$16,749$2,814$1,701$21,264
Other Expenses$12,049$2,010-$12,049
Information Technology$5,211$2,128-$7,339
Insurance$4,717$1,926-$6,643
Fees for Services Other$1,400$3,981-$5,381
Advertising$3,732$1,524-$5,256
Conferences and Meetings$4,290--$4,290
Pension Plan Contributions$3,505--$3,505
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$1,158-$1,158
Depreciation Depletion$1,083--$1,083
Total Functional Expenses$257,047$115,596$24,581$397,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,077
Fundraising Direct Expenses$11,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,310$44,310$10,416$33,894
Event 1$18,767$18,767$1,417$17,350
Total Events$64,077$64,077$11,833$52,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Accrued$14,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11

“The executive director reviews the form 990 before it is filed. The form is prepared by an outside accounting firm. The board reviews the 990 after it is filed.”

Part VI, Section B, line 12C

“Principles of conduct and outside employment policies are documented in the center s personnel manual. During annual performance evaluations, employee interests that could involve a conflict of interest situation, are discussed and disclosed.”

Part VI, Section C, line 19

“The center makes its governing documents conflict of interest policy and financial statements available to the general public upon request”

Filing and Contact Details

Filer

EIN
72-1014069
In Care Of
% SUDA BEARD
Phone
3182216121

Signing Officer

Name
Suda Beard
Title
Board President
Phone
3182216121
Signed
2014-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Suda Beard
Formed
1984
Legal Domicile
La
Voting Board Members
21
Independent Board Members
0
Employees
16

Preparer

Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“For accreditation requires 6 months of operations for the counseling center”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt037992
IRS990/AccountsReceivableGrp/EOYAmt081611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING ON PERSONAL FAMILY SOCIAL AND SPIRITUAL PROBLEMS CONTINUING EDUCATION IS ALSO PROVIDED FOR CLERGY AND OTHER PROFESSIONALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01524
IRS990/AdvertisingGrp/ProgramServicesAmt03732
IRS990/AdvertisingGrp/TotalAmt05256
IRS990/AllOtherContributionsAmt0127987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/AllOtherExpensesGrp/TotalAmt01158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NONE
IRS990/BooksInCareOfDetail/PhoneNum03182212161
IRS990/BooksInCareOfDetail/USAddress/AddressLine101525 STEPHENS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046588
IRS990/CashNonInterestBearingGrp/EOYAmt029999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04290
IRS990/ConferencesMeetingsGrp/TotalAmt04290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01205
IRS990/CYOtherExpensesAmt090501
IRS990/CYOtherRevenueAmt076477
IRS990/CYProgramServiceRevenueAmt0261194
IRS990/CYRevenuesLessExpensesAmt069639
IRS990/CYSalariesCompEmpBnftPaidAmt0306723
IRS990/CYTotalExpensesAmt0397224
IRS990/CYTotalFundraisingExpenseAmt024581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01083
IRS990/DepreciationDepletionGrp/TotalAmt01083
IRS990/Desc0PROVIDED 4110 HOURS OF CONSELING SERVICES TO CLIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt01012
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0304619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01400
IRS990/FeesForServicesOtherGrp/TotalAmt05381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUDA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BROBST
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5BELINDA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011833
IRS990/FundraisingGrossIncomeAmt064077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt057585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02128
IRS990/InformationTechnologyGrp/ProgramServicesAmt05211
IRS990/InformationTechnologyGrp/TotalAmt07339
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/ProgramServicesAmt04717
IRS990/InsuranceGrp/TotalAmt06643
IRS990/InvestmentIncomeGrp/ExclusionAmt01205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010347
IRS990/LandBldgEquipCostOrOtherBssAmt058015
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING ON PERSONAL FAMILY SOCIAL SPIRITUAL PROBLEMS. CONTINUING EDUCATION IS ALSO PROVIDED FOR CLERGY AND OTHER PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117165
IRS990/NetAssetsOrFundBalancesEOYAmt0174421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052244
IRS990/NetUnrlzdGainsLossesInvstAmt024949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09798
IRS990/OfficeExpensesGrp/ProgramServicesAmt023988
IRS990/OfficeExpensesGrp/TotalAmt033786
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-13778
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/Desc1LATE FEES/BANK FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt04964
IRS990/OtherExpensesGrp/ProgramServicesAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt212049
IRS990/OtherExpensesGrp/TotalAmt05489
IRS990/OtherExpensesGrp/TotalAmt12010
IRS990/OtherExpensesGrp/TotalAmt23517
IRS990/OtherExpensesGrp/TotalAmt312049
IRS990/OtherLiabilitiesGrp/BOYAmt060204
IRS990/OtherLiabilitiesGrp/EOYAmt014714
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024233
IRS990/OtherRevenueTotalAmt024233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt016749
IRS990/PayrollTaxesGrp/TotalAmt021264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03505
IRS990/PensionPlanContributionsGrp/TotalAmt03505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUDA BEARD
IRS990/PriorPeriodAdjustmentsAmt079089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt026949
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt051532
IRS990/PYOtherRevenueAmt056744
IRS990/PYProgramServiceRevenueAmt0265813
IRS990/PYRevenuesLessExpensesAmt0-39600
IRS990/PYSalariesCompEmpBnftPaidAmt0337805
IRS990/PYTotalExpensesAmt0389337
IRS990/PYTotalRevenueAmt0349737
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109317
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part II , Line 10 FUNDRAISING INCOME NET OF FUNDRAISING EXPENSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II , LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7984
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0499019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499019
IRS990ScheduleA/TotalSupportAmt0624993
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/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR ACCREDITATION REQUIRES 6 MONTHS OF OPERATIONS FOR THE COUNSELING CENTER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 4
IRS990ScheduleD/TotalLiabilityAmt014714
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064077
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SAM LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTING CLAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10BELINDA ROBERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101525 STEPHENS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHREVEPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode071101
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPLES OF CONDUCT AND OUTSIDE EMPLOYMENT POLICIES ARE DOCUMENTED IN THE CENTER S PERSONNEL MANUAL. DURING ANNUAL PERFORMANCE EVALUATIONS, EMPLOYEE INTERESTS THAT COULD INVOLVE A CONFLICT OF INTEREST SITUATION, ARE DISCUSSED AND DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177369
IRS990/TotalAssetsEOYAmt0207149
IRS990/TotalAssetsGrp/BOYAmt0177369
IRS990/TotalAssetsGrp/EOYAmt0207149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127987
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060204
IRS990/TotalLiabilitiesEOYAmt032728
IRS990/TotalLiabilitiesGrp/BOYAmt060204
IRS990/TotalLiabilitiesGrp/EOYAmt032728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174421
IRS990/TotalProgramServiceExpensesAmt0304619
IRS990/TotalProgramServiceRevenueAmt0261194
IRS990/TotalReportableCompFromOrgAmt062050
IRS990/TotalRevenueGrp/ExclusionAmt077682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207149
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101525 STEPHENS AVENUE
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071101
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAMARITANSHREVEPORTORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SUDA BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182216121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,149
Liabilities
$32,728
Net assets
$174,421
Revenue
$466,863
Expenses
$397,224
Net income
$69,639
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