Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2017 • EIN 72-1014069

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,425

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,194

Down $21,992 (-18%) from 2016

Net Assets

Down

$92,676

Down $13,153 (-12%) from 2016

Liabilities

Down

$5,518

Down $8,839 (-62%) from 2016

Revenue

Down

$395,444

Down $3,076 (-0.8%) from 2016

Expenses

Down

$408,597

Down $8,871 (-2.1%) from 2016

Net Income

Up

-$13,153

Up $5,795 (+31%) from 2016

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

2017

Assets$98,194
Liabilities$5,518
Net Assets$92,676

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

2017

Revenue$395,444
Expenses$408,597
Net Income-$13,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$409,353
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$69,592$71,359▲ $1,767
Land, Buildings, and Equipment, Net$16,086$25,153▲ $9,067
Accounts Receivable$12,295$0▼ $12,295
Prepaid Expenses and Deferred Charges$11,558$0▼ $11,558
Cash and Non-Interest-Bearing Accounts$10,655$1,682▼ $8,973
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-
Total Assets$120,186$98,194▼ $21,992
Other Assets Total-$0-
Liabilities
Other Liabilities$6,506$4,336▼ $2,170
Accounts Payable and Accrued Expenses$7,851$1,182▼ $6,669
Total Liabilities$14,357$5,518▼ $8,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,542$71,359▼ $1,183
Unrestricted Net Assets$33,287$21,317▼ $11,970
Total Net Assets Fund Balance$105,829$92,676▼ $13,153
Total Liabilities and Net Assets / Fund Balance$120,186$98,194▼ $21,992

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CrowExecutive DirectorFT$58,425$58,425

Board Members and Trustees

NameTitle
Charles BeardPresident
Adam HollensheadBoard Member
Craig CauseyBoard Member
Edwin BlewerBoard Member
Jessica RussoBoard Member
Judy LenertBoard Member
Julie NolesBoard Member
Kathy JohnsonBoard Member
Klay HarrisonBoard Member
Mary Pat MorganBoard Member
Mimi McdowellEx-officio
Noel United Methodist ChurchEx-officio
Suda BeardSecretary
Brandon HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,525
Program Service Revenue
$281,716
Investment Income
$6,365
Other Revenue
$39,838
All Other Contributions
$13,725
Change in Net Assets
$-13,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,749
Other Expenses$74,848
Total Fundraising Expense$8,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,676$40,049-$248,725
Current Officers, Directors, Trustees, and Key Employees$26,291$26,292$5,842$58,425
Fees for Services Other$26,208$18,991-$45,199
Payroll Taxes$17,209$4,008$2,357$23,574
Insurance$3,937$3,937-$7,874
Fees for Services Accounting$4,885--$4,885
Advertising$3,235--$3,235
Pension Plan Contributions$2,506$519-$3,025
Office Expenses$1,390$1,391-$2,781
Travel$1,183--$1,183
Other Expenses$1,261$472-$472
All Other Expenses-$438-$438
Interest$334--$334
Total Functional Expenses$301,091$99,307$8,199$408,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,731
Fundraising Direct Expenses$13,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$34,261$34,261$9,459$24,802
SAM Luncheon$19,470$19,470$4,434$15,036
Total Events$53,731$53,731$13,893$39,838
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$2,954
Payroll Liabilities$1,382
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 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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
21
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
Phone
3187981880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

The board elected to change for accural to cash method effective 1.1.17

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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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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/ProgramServicesAmt03937
IRS990/InsuranceGrp/TotalAmt07874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0334
IRS990/InterestGrp/TotalAmt0334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025153
IRS990/LandBldgEquipCostOrOtherBssAmt083706
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105829
IRS990/NetAssetsOrFundBalancesEOYAmt092676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt01390
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2472
IRS990/OtherExpensesGrp/ProgramServicesAmt03976
IRS990/OtherExpensesGrp/ProgramServicesAmt11261
IRS990/OtherExpensesGrp/TotalAmt03976
IRS990/OtherExpensesGrp/TotalAmt12522
IRS990/OtherExpensesGrp/TotalAmt21949
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherLiabilitiesGrp/BOYAmt06506
IRS990/OtherLiabilitiesGrp/EOYAmt04336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt017209
IRS990/PayrollTaxesGrp/TotalAmt023574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02506
IRS990/PensionPlanContributionsGrp/TotalAmt03025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094840
IRS990/PYOtherRevenueAmt026826
IRS990/PYProgramServiceRevenueAmt0278810
IRS990/PYRevenuesLessExpensesAmt0-18948
IRS990/PYSalariesCompEmpBnftPaidAmt0322628
IRS990/PYTotalExpensesAmt0417468
IRS990/PYTotalRevenueAmt0398520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.76640
IRS990ScheduleA/PublicSupportTotal170Amt0854309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155656

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