Civic Intelligence

Samaritan Counseling Center Inc

990EZ • Fiscal year 2019 • EIN 72-1014069

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,153

Down $72,157 (-74%) from 2018

Net Assets

Flat

$66,634

Flat from 2018

Liabilities

Down

$0

Down $30,676 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $415,377 (-100%) from 2018

Expenses

Down

$0

Down $441,419 (-100%) from 2018

Net Income

Up

$0

Up $26,042 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$25,153
Liabilities$0
Net Assets$66,634
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide counseling services

Program Services

DescriptionGrantsExpenses
PROVIDED MORE THAN 4000 HOURS OF COUNSELING SERVICES TO CLIENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BEARDSecretaryPT$0--
SUDA BEARDPresidentPT$0--
BRANDON HORTONTreasurerPT$0--
JULIE NOLESBoard Member-$0--
KATHY JOHNSONBoard Member-$0--
KLAY HARRISONBoard Member-$0--
JUDY LENERTBoard Member-$0--
MARY PAT MORGANBoard Member-$0--
JESSICA RUSSOBoard Member-$0--
MIMI MCDOWELLEx-Officio-$0--
NOEL UNITED METHODIST CHURCHEx-Officio-$0--
JENNIFER CROWExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
72-1014069
Phone
3182216121
Address
1525 Stephens Ave, Shreveport, LA 71101

Signing Officer

Name
Charles Beard
Title
President
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1002

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4188 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $18258 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“RETIREMENT PAYABLE - Beginning $8230 RETIREMENT PAYABLE - Ending $0”

Raw XML Appendix169 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE NOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KLAY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY LENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY PAT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIMI MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NOEL UNITED METHODIST CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MORE THAN 4000 HOURS OF COUNSELING SERVICES TO CLIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0635599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635599
IRS990ScheduleA/TotalSupportAmt0794734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $16124 Furniture and Fixtures - Ending $16124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $4188 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES - Beginning $18258 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETIREMENT PAYABLE - Beginning $8230 RETIREMENT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0721014069
ReturnHeader/Filer/PhoneNum03182216121
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 Stephens Ave
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews
ReturnHeader/ReturnTs02020-09-02T13:36:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,153
Liabilities
$0
Net assets
$66,634
Revenue
$0
Expenses
$0
Net income
$0
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