Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2020 • EIN 72-1014069

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
1525 Stephens AveShreveport, LA 71101

(318) 221-6121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,074

Up $36,921 (+147%) from 2019

Net Assets

Down

$38,902

Down $27,732 (-42%) from 2019

Liabilities

Up

$23,172

Up $23,172 from 2019

Revenue And Expenses

Revenue

Up

$330,483

Up $330,483 from 2019

Expenses

Up

$336,567

Up $336,567 from 2019

Net Income

Down

-$6,084

Down $6,084 from 2019

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: $62,074Liabilities 2020: $23,172Net Assets 2020: $38,9022020Assets 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

2020

Assets$62,074
Liabilities$23,172
Net Assets$38,902
Open 2020 Filing

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: $330,483Expenses 2020: $336,567Net Income 2020: -$6,0842020Revenue 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

2020

Revenue$330,483
Expenses$336,567
Net Income-$6,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$346,108
Mission and Program Overview

Mission

To provide counseling services

To provide family, social, and spiritual counseling. Also, to provide continuing education for clergy and other professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,922$29,869▼ $4,053
Land, Buildings, and Equipment, Net$25,153$25,153→ $0
Cash and Non-Interest-Bearing Accounts$12,273$7,052▼ $5,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,348$62,074▼ $9,274
Other Assets Total-$0-
Liabilities
Other Liabilities$34,789$23,172▼ $11,617
Total Liabilities$34,789$23,172▼ $11,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,559$38,902▲ $2,343
Total Net Assets Fund Balance$36,559$38,902▲ $2,343
Total Liabilities and Net Assets / Fund Balance$71,348$62,074▼ $9,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,124$58,553$74,677
Leasehold Improvements$9,029-$9,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suda BeardPresident
Belinda RobersonBoard Member
Bill HendersonBoard Member
Elizabeth PrewittBoard Member
Jeff OverdykeBoard Member
Judy LenertBoard Member
Laurie KentBoard Member
Nadine SiegeleBoard Member
Carmell WilliamsBoard Members
Charles BeardSecretary
Brandon HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,282
Program Service Revenue
$119,338
Investment Income
$35,880
Other Revenue
$12,983
All Other Contributions
$96,008
Change in Net Assets
$-6,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,689
Other Expenses$84,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,775$92,756-$219,531
All Other Expenses$23,420--$23,420
Insurance-$16,949-$16,949
Payroll Taxes$9,403$7,093-$16,496
Other Employee Benefits$15,662--$15,662
Office Expenses$7,205--$7,205
Other Expenses$4,720--$4,720
Interest$3,417--$3,417
Conferences and Meetings-$3,108-$3,108
Advertising$1,587--$1,587
Fees for Services Accounting-$900-$900
Total Functional Expenses$215,761$120,806$0$336,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,205
Fundraising Direct Expenses$222
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$17,018
Payroll Liabilities$6,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Other officer 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews CPA CGMA
Phone
3187981880
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095165
IRS990/PYOtherRevenueAmt046139
IRS990/PYProgramServiceRevenueAmt0221848
IRS990/PYRevenuesLessExpensesAmt0-15584
IRS990/PYSalariesCompEmpBnftPaidAmt0292673
IRS990/PYTotalExpensesAmt0387838
IRS990/PYTotalRevenueAmt0372254
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029869
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035321
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487201
IRS990ScheduleA/TotalSupportAmt0642481
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025153
IRS990ScheduleD/TotalLiabilityAmt023172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt062074
IRS990/TotalAssetsGrp/BOYAmt071348
IRS990/TotalAssetsGrp/EOYAmt062074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162282
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034789
IRS990/TotalLiabilitiesEOYAmt023172
IRS990/TotalLiabilitiesGrp/BOYAmt034789
IRS990/TotalLiabilitiesGrp/EOYAmt023172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036559
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IRS990/TotalProgramServiceExpensesAmt0215761
IRS990/TotalProgramServiceRevenueAmt0119338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062074
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,074
Liabilities
$23,172
Net assets
$38,902
Revenue
$330,483
Expenses
$336,567
Net income
-$6,084
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
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$3.30$3.37$0.06
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