Civic Intelligence

Samaritan Counseling Center Inc

990 • Fiscal year 2021 • EIN 72-1014069

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

112%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,508

Up $59,508 (+83%) from 2020

Net Assets

Up

$131,508

Up $82,680 (+169%) from 2020

Liabilities

Down

$0

Down $23,172 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$348,252

Up $7,843 (+2.3%) from 2020

Expenses

Down

$265,572

Down $70,995 (-21%) from 2020

Net Income

Up

$82,680

Up $78,838 (+2052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$131,508
Liabilities$0
Net Assets$131,508
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$348,252
Expenses$265,572
Net Income$82,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$355,583
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$29,869$58,970▲ $29,101
Prepaid Expenses and Deferred Charges$9,926$44,295▲ $34,369
Land, Buildings, and Equipment, Net$25,153$25,153→ $0
Cash and Non-Interest-Bearing Accounts$7,052$3,090▼ $3,962
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-
Total Assets$72,000$131,508▲ $59,508
Other Assets Total-$0-
Liabilities
Other Liabilities$23,172--
Total Liabilities$23,172$0▼ $23,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,828$131,508▲ $82,680
Total Net Assets Fund Balance$48,828$131,508▲ $82,680
Total Liabilities and Net Assets / Fund Balance$72,000$131,508▲ $59,508

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 Pay77th percentile

Board Members and Trustees

NameTitle
Suda BeardPresident
Belinda RobersonBoard Member
Bill HendersonBoard Member
Jeff OverdykeBoard Member
Judy LenertBoard Member
Kaylan WalkerBoard Member
Laurie KentBoard Member
Nadine SiegeleBoard Member
Ramsey RossBoard Member
Carmell WilliamsBoard Members
Elizabeth PrewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,299
Program Service Revenue
$114,999
Investment Income
$14,975
Other Revenue
$28,979
All Other Contributions
$92,685
Change in Net Assets
$82,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,301
Other Expenses$62,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,975$91,221-$201,196
All Other Expenses$16,009--$16,009
Insurance-$13,606-$13,606
Other Expenses$3,400--$3,400
Office Expenses$3,337--$3,337
Interest-$2,979-$2,979
Advertising$2,584--$2,584
Fees for Services Accounting-$1,675-$1,675
Other Employee Benefits$1,322--$1,322
Payroll Taxes$783--$783
Total Functional Expenses$156,091$109,481$0$265,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,310
Fundraising Direct Expenses$7,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$19,860$19,860$7,331$12,529
One Silent Voice$16,450$16,450-$16,450
Total Events$36,310$36,310$7,331$28,979
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-
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
Suda Beard
Title
President
Signed
2022-08-09
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783
IRS990/PayrollTaxesGrp/TotalAmt0783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084878
IRS990/PYOtherRevenueAmt012983
IRS990/PYProgramServiceRevenueAmt0119338
IRS990/PYRevenuesLessExpensesAmt0-6084
IRS990/PYSalariesCompEmpBnftPaidAmt0251689
IRS990/PYTotalExpensesAmt0336567
IRS990/PYTotalRevenueAmt0330483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058970
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468748
IRS990ScheduleA/TotalSupportAmt0672223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0One Silent Voice
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07331
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072000
IRS990/TotalAssetsEOYAmt0131508
IRS990/TotalAssetsGrp/BOYAmt072000
IRS990/TotalAssetsGrp/EOYAmt0131508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189299
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265572
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt023172
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023172
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131508
IRS990/TotalProgramServiceExpensesAmt0156091
IRS990/TotalProgramServiceRevenueAmt0114999

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,508
Liabilities
$0
Net assets
$131,508
Revenue
$348,252
Expenses
$265,572
Net income
$82,680
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