Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2016 • EIN 72-1014069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2016

1525 Stephens AveShreveport, LA 71101

(318) 221-6121

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,903

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$120,186

Down $45,266 (-27%) from 2015

Net Assets

Down

$105,829

Down $23,489 (-18%) from 2015

Liabilities

Down

$14,357

Down $21,777 (-60%) from 2015

Revenue

Down

$398,520

Down $23,639 (-5.6%) from 2015

Expenses

Down

$417,468

Down $7,814 (-1.8%) from 2015

Net Income

Down

-$18,948

Down $15,825 (-507%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$120,186
Liabilities$14,357
Net Assets$105,829

Operations Trend

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

2016

Revenue$398,520
Expenses$417,468
Net Income-$18,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2016
Return Version
2016v3.0
Gross Receipts
$408,781
Mission and Program Overview

Mission

To provide counseling services

To provide 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$106,191$69,592▼ $36,599
Land, Buildings, and Equipment, Net$3,066$16,086▲ $13,020
Accounts Receivable$37,777$12,295▼ $25,482
Prepaid Expenses and Deferred Charges$5,159$11,558▲ $6,399
Cash and Non-Interest-Bearing Accounts$13,259$10,655▼ $2,604
Total Assets$165,452$120,186▼ $45,266
Liabilities
Deferred Revenue$10,768--
Accounts Payable and Accrued Expenses$7,851$7,851→ $0
Other Liabilities$17,515$6,506▼ $11,009
Total Liabilities$36,134$14,357▼ $21,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,719$72,542▼ $47,177
Unrestricted Net Assets$9,599$33,287▲ $23,688
Total Net Assets Fund Balance$129,318$105,829▼ $23,489
Total Liabilities and Net Assets / Fund Balance$165,452$120,186▼ $45,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,191---$72,542
2015$119,719---$106,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie HilderbrandCo-executive DirectorFT$33,903$33,903
Belinda RobersonCo-executive DirectorFT$28,988$28,988
Jennifer CrowCo-executive DirectorFT$23,077$23,077

Board Members and Trustees

NameTitle
Ken LawyerPresident
Amber DentBoard Member
Bebe EzelleBoard Member
Bill HendersonBoard Member
Bobby MatthewsBoard Member
Bobra BrownBoard Member
Don Weir JrBoard Member
Eddie JenkinsBoard Member
Ernestine SchramBoard Member
Jeff ThompsonBoard Member
Jenny NorwoodBoard Member
Jo HolladayBoard Member
Laurie KentBoard Member
Mike KilpatrickBoard Member
Rev Juan HuertasBoard Member
Suda BeardSecretary
Sam StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,426
Program Service Revenue
$278,810
Investment Income
$7,458
Other Revenue
$26,826
All Other Contributions
$34,759
Change in Net Assets
$-18,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,628
Other Expenses$94,840
Total Fundraising Expense$21,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,376$68,290-$209,666
Current Officers, Directors, Trustees, and Key Employees$33,308$33,308$19,352$85,968
Fees for Services Other$22,895$14,738-$37,633
Payroll Taxes$8,229$11,283$1,692$21,204
Information Technology$16,352$4,167-$20,519
Advertising$3,852$3,763-$7,615
Office Expenses$5,821$1,398-$7,219
Insurance$2,031$4,993-$7,024
Fees for Services Accounting$6,403--$6,403
Pension Plan Contributions$4,621$1,169-$5,790
Other Expenses$5,820$2,088-$2,088
Interest---$419
Total Functional Expenses$250,708$145,297$21,044$417,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,087
Fundraising Direct Expenses$10,261
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
Audit committee
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center LLC
EIN
72-1014069
In Care Of
% SUDA BEARD
Phone
3182216121
Address
1525 STEPHENS AVE, SHREVEPORT, LA 71101

Signing Officer

Name
Jennifer
Title
Executive Director
Phone
3182216121
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suda Beard
Formed
2000
Legal Domicile
La
Voting Board Members
21
Independent Board Members
0
Employees
13

Preparer

Firm
Chronicles of Numbers LLC
Address
PO BOX 36845, SHREVEPORT, LA 71133
Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Contract labor 1575, misc expense 758.06, therapist expense 1064.63, consulting fees 315, institutional memberships 6496, dues license 750, copier lease 199.15, business license and permits 15, adp payroll fees 3208.52, janitorial service 1840, office furnishings 734.84, postage 412.25, printing 1902.95, property ins/taxes 3591.45, public relations 80, advertising 7615.04, security system 333.96, telephone 2563.22, utilities 4178.37, total 37633.44

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IRS990/LandBldgEquipCostOrOtherBssAmt074639
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129318
IRS990/NetAssetsOrFundBalancesEOYAmt0105829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026826
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OfficeExpensesGrp/ProgramServicesAmt05821
IRS990/OfficeExpensesGrp/TotalAmt07219
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ProgramServicesAmt05820
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherLiabilitiesGrp/BOYAmt017515
IRS990/OtherLiabilitiesGrp/EOYAmt06506
IRS990/OtherOrganizationDsc0non-profit
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011283
IRS990/PayrollTaxesGrp/ProgramServicesAmt08229
IRS990/PayrollTaxesGrp/TotalAmt021204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04621
IRS990/PensionPlanContributionsGrp/TotalAmt05790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011558
IRS990/PrincipalOfficerNm0SUDA BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/ReconcilationRevenueExpnssAmt0-18948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069592
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77
IRS990ScheduleA/PublicSupportPY170Pct00.8375
IRS990ScheduleA/PublicSupportTotal170Amt0797054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797054
IRS990ScheduleA/TotalSupportAmt01040000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106191
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JENNIFER CROW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01525 STEPHENS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHREVEPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR 1575, MISC EXPENSE 758.06, THERAPIST EXPENSE 1064.63, CONSULTING FEES 315, INSTITUTIONAL MEMBERSHIPS 6496, DUES LICENSE 750, COPIER LEASE 199.15, BUSINESS LICENSE AND PERMITS 15, ADP PAYROLL FEES 3208.52, JANITORIAL SERVICE 1840, OFFICE FURNISHINGS 734.84, POSTAGE 412.25, PRINTING 1902.95, PROPERTY INS/TAXES 3591.45, PUBLIC RELATIONS 80, ADVERTISING 7615.04, SECURITY SYSTEM 333.96, TELEPHONE 2563.22, UTILITIES 4178.37, TOTAL 37633.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072542
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165452
IRS990/TotalAssetsEOYAmt0120186
IRS990/TotalAssetsGrp/BOYAmt0165452
IRS990/TotalAssetsGrp/EOYAmt0120186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085426
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036134
IRS990/TotalLiabilitiesEOYAmt014357
IRS990/TotalLiabilitiesGrp/BOYAmt036134
IRS990/TotalLiabilitiesGrp/EOYAmt014357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129318

Document Assets

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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