Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2018 • EIN 72-1014069

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,280

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$97,310

Down $884 (-0.9%) from 2017

Net Assets

Down

$66,634

Down $26,042 (-28%) from 2017

Liabilities

Up

$30,676

Up $25,158 (+456%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$415,377

Up $19,933 (+5.0%) from 2017

Expenses

Up

$441,419

Up $32,822 (+8.0%) from 2017

Net Income

Down

-$26,042

Down $12,889 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$97,310
Liabilities$30,676
Net Assets$66,634
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$415,377
Expenses$441,419
Net Income-$26,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$428,005
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$71,359$53,442▼ $17,917
Land, Buildings, and Equipment, Net$25,153$25,153→ $0
Cash and Non-Interest-Bearing Accounts$1,682$18,715▲ $17,033
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$98,194$97,310▼ $884
Other Assets Total-$0-
Liabilities
Other Liabilities$4,336$26,488▲ $22,152
Accounts Payable and Accrued Expenses$1,182$4,188▲ $3,006
Total Liabilities$5,518$30,676▲ $25,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,359--
Unrestricted Net Assets$21,317$66,634▲ $45,317
Total Net Assets Fund Balance$92,676$66,634▼ $26,042
Total Liabilities and Net Assets / Fund Balance$98,194$97,310▼ $884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,124$58,553$74,677
Leasehold Improvements$9,029-$9,029
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CrowExecutive DirectorFT$64,280$64,280

Board Members and Trustees

NameTitle
Suda BeardPresident
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
Charles BeardSecretary
Brandon HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,760
Program Service Revenue
$248,651
Investment Income
$8,138
Other Revenue
$34,828
All Other Contributions
$106,960
Change in Net Assets
$-26,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,887
Other Expenses$93,532
Total Fundraising Expense$6,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,216$84,085-$264,301
Current Officers, Directors, Trustees, and Key Employees$28,926$28,926$6,428$64,280
All Other Expenses$27,599$1,741-$29,340
Payroll Taxes$12,288$6,640$378$19,306
Insurance$11,410$978-$12,388
Office Expenses$11,361--$11,361
Fees for Services Accounting$7,000--$7,000
Other Expenses$5,345$4,445-$5,345
Fees for Services Other$1,797$1,798-$3,595
Advertising$3,357--$3,357
Interest$760--$760
Travel$203--$203
Conferences and Meetings$150--$150
Total Functional Expenses$306,000$128,613$6,806$441,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,292
Fundraising Direct Expenses$10,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$26,055$26,055$6,830$19,225
SAM Luncheon$19,237$19,237$3,634$15,603
Total Events$45,292$45,292$10,464$34,828
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
Payroll Liabilities$18,258
Retirement Payable$8,230
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
2019-08-20
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
Phone
3187981880
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092676
IRS990/NetAssetsOrFundBalancesEOYAmt066634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011361
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer/Internet
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ProgramServicesAmt04444
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt25530
IRS990/OtherExpensesGrp/ProgramServicesAmt35345
IRS990/OtherExpensesGrp/TotalAmt08889
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt25530
IRS990/OtherExpensesGrp/TotalAmt35345
IRS990/OtherLiabilitiesGrp/BOYAmt04336
IRS990/OtherLiabilitiesGrp/EOYAmt026488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06640
IRS990/PayrollTaxesGrp/ProgramServicesAmt012288
IRS990/PayrollTaxesGrp/TotalAmt019306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074848
IRS990/PYOtherRevenueAmt039838
IRS990/PYProgramServiceRevenueAmt0281716
IRS990/PYRevenuesLessExpensesAmt0-13153
IRS990/PYSalariesCompEmpBnftPaidAmt0333749
IRS990/PYTotalExpensesAmt0408597
IRS990/PYTotalRevenueAmt0395444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.78480
IRS990ScheduleA/PublicSupportTotal170Amt0822413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822413
IRS990ScheduleA/TotalSupportAmt01045831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025153
IRS990ScheduleD/TotalLiabilityAmt026488
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAM Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03634

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,310
Liabilities
$30,676
Net assets
$66,634
Revenue
$415,377
Expenses
$441,419
Net income
-$26,042
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