Civic Intelligence

Samaritan Center for Counseling

EIN 74-1832864 • 501(c)3 • Austin, TX

View Organization Page

Profile

We are a non-profit, interfaith counseling center whose primary goal is to improve the mental, physical, and spiritual health of children, adults and families in Central Texas. We provide mental health care and integrative medicine that is accessible and affordable for all, especially underserved groups such as low income families who have no health insurance and veterans struggling with the emotional wounds of war. Our staff is sensitive to spiritual issues but does not impose religious concepts or beliefs on the people we help.

8956 Research Blvd Bldg 2Austin, TX 78758

samaritan-center.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,617,150

Up $19,805 (+0.8%) from 2023

Liabilities

Down

$778,985

Down $49,385 (-6.0%) from 2023

Net Assets

Up

$1,838,165

Up $69,190 (+3.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$2,830,160

Down $180,224 (-6.0%) from 2023

Expenses

Up

$2,795,367

Up $56,604 (+2.1%) from 2023

Net Income

Down

$34,793

Down $236,828 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,675,321Liabilities 2011: $1,202,173Net Assets 2011: $473,1482011Assets 2012: $1,757,164Liabilities 2012: $1,148,365Net Assets 2012: $608,7992012Assets 2013: $1,851,700Liabilities 2013: $1,116,491Net Assets 2013: $735,2092013Assets 2014: $2,310,958Liabilities 2014: $1,168,572Net Assets 2014: $1,142,3862014Assets 2015: $1,897,625Liabilities 2015: $1,100,620Net Assets 2015: $797,0052015Assets 2016: $1,727,538Liabilities 2016: $1,079,459Net Assets 2016: $648,0792016Assets 2017: $1,914,491Liabilities 2017: $1,025,728Net Assets 2017: $888,7632017Assets 2018: $1,764,894Liabilities 2018: $985,872Net Assets 2018: $779,0222018Assets 2019: $1,729,668Liabilities 2019: $929,611Net Assets 2019: $800,0572019Assets 2020: $1,885,027Liabilities 2020: $915,888Net Assets 2020: $969,1392020Assets 2021: $2,346,448Liabilities 2021: $1,065,820Net Assets 2021: $1,280,6282021Assets 2022: $2,435,186Liabilities 2022: $969,948Net Assets 2022: $1,465,2382022Assets 2023: $2,597,345Liabilities 2023: $828,370Net Assets 2023: $1,768,9752023Assets 2024: $2,617,150Liabilities 2024: $778,985Net Assets 2024: $1,838,1652024

Highlighted filing

2024

Assets$2,617,150
Liabilities$778,985
Net Assets$1,838,165
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,185,5942011Expenses 2012: $1,472,0662012Revenue 2013: $1,654,434Expenses 2013: $1,538,931Net Income 2013: $115,5032013Revenue 2014: $2,658,927Expenses 2014: $2,244,107Net Income 2014: $414,8202014Revenue 2015: $1,783,832Expenses 2015: $2,050,632Net Income 2015: -$266,8002015Revenue 2016: $2,096,119Expenses 2016: $2,254,780Net Income 2016: -$158,6612016Revenue 2017: $2,474,137Expenses 2017: $2,256,539Net Income 2017: $217,5982017Revenue 2018: $2,251,165Expenses 2018: $2,353,192Net Income 2018: -$102,0272018Revenue 2019: $1,941,284Expenses 2019: $1,958,754Net Income 2019: -$17,4702019Revenue 2020: $2,065,685Expenses 2020: $1,918,721Net Income 2020: $146,9642020Revenue 2021: $2,391,187Expenses 2021: $2,114,099Net Income 2021: $277,0882021Revenue 2022: $2,836,738Expenses 2022: $2,604,390Net Income 2022: $232,3482022Revenue 2023: $3,010,384Expenses 2023: $2,738,763Net Income 2023: $271,6212023Revenue 2024: $2,830,160Expenses 2024: $2,795,367Net Income 2024: $34,7932024

Highlighted filing

2024

Revenue$2,830,160
Expenses$2,795,367
Net Income$34,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,617,150
Liabilities
$778,985
Net assets
$1,838,165
Revenue
$2,830,160
Expenses
$2,795,367
Net income
$34,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$2.83$2.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.83$1.77$3.01$2.74$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.97$1.47$2.84$2.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.07$1.28$2.39$2.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.92$0.97$2.07$1.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$1.94$1.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.99$0.78$2.25$2.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.03$0.89$2.47$2.26$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.08$0.65$2.10$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.80$1.78$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.17$1.14$2.66$2.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.74$1.65$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.20$0.47$1.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,921,247
Mission and Program Overview

Mission

We heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,696$928,976▼ $41,720
Savings and Temporary Cash Investments$759,418$620,152▼ $139,266
Pledges and Grants Receivable$208,747$506,227▲ $297,480
Investments in Publicly Traded Securities$333,308$287,716▼ $45,592
Cash and Non-Interest-Bearing Accounts$35,241$54,025▲ $18,784
Accounts Receivable$20,057$20,057→ $0
Prepaid Expenses and Deferred Charges$4,050$4,267▲ $217
Inventories for Sale or Use$2,092$1,867▼ $225
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,346,448$2,435,186▲ $88,738
Other Assets Total$12,839$11,899▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,401$778,429▼ $41,972
Other Liabilities$194,160$106,712▼ $87,448
Accounts Payable and Accrued Expenses$51,259$84,807▲ $33,548
Total Liabilities$1,065,820$969,948▼ $95,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,409$1,259,901▲ $471,492
Net Assets With Donor Restrictions$492,219$205,337▼ $286,882
Total Net Assets Fund Balance$1,280,628$1,465,238▲ $184,610
Total Liabilities and Net Assets / Fund Balance$2,346,448$2,435,186▲ $88,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,260$470,984$1,165,244
Land$200,000-$200,000
Equipment$34,716$40,943$75,659
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$150,154-▼ $20,499-$129,655
2021$134,015-▲ $16,139-$150,154
2020$123,742-▲ $10,273-$134,015
2019$105,600-▲ $18,142-$123,742
2018$109,598-▼ $3,998-$105,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$132,047$865$132,912
Terri ArgubrightCFOFT$85,095$5,464$90,559

Board Members and Trustees

NameTitle
Eric WittekPresident
Sean HannaVice President
Bianca BentzinDirector
Chelsea ConnerDirector
Elizabeth McFarlandDirector
Harold IngersollDirector
Jacqueline KeatingDirector
Jeff RiosDirector
Jill WilliamsDirector
Keith WalkerDirector
Leonie DsouzaDirector
Lori FeldmanDirector
Michelle DiegleDirector
Stephen ElkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadows Mental Health Policy InstContract servicesPO Box 140836, Dallas, TX 75214$119,124
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,377
Program Service Revenue
$484,143
Investment Income
$2,218
Other Revenue
$0
All Other Contributions
$549,207
Change in Net Assets
$232,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,738
Revenue Not Reported on Form 990
$-47,738
Total Revenue per Audited Statements
$2,789,000
Total Revenue per Form 990
$2,836,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,177
Other Expenses$458,213
Total Fundraising Expense$120,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,329$175,489$59,457$1,680,275
Current Officers, Directors, Trustees, and Key Employees$66,150$119,574$37,628$223,352
Payroll Taxes$118,161$23,066$7,590$148,817
Fees for Services Other$141,987$3,372$121$145,480
Other Employee Benefits$74,424$14,529$4,780$93,733
Occupancy$45,509$5,143$1,692$52,344
Depreciation Depletion$36,506$7,127$2,345$45,978
Interest$32,189$6,284$2,067$40,540
Insurance$23,657$692$701$25,050
Fees for Services Accounting-$15,750-$15,750
Other Expenses$4,175$255$159$4,589
Travel$2,343$1,233$85$3,661
Fees for Services Legal-$2,688-$2,688
Total Functional Expenses$2,088,562$395,322$120,506$2,604,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,390
Total Expenses per Audited Statements$2,604,390
Total Expenses per Form 990$2,604,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,509
Fundraising Gross Income$84,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Heroes Benefit$141,004$43,429$43,429$0
Samaritan Cup$83,829$38,944$38,944$0
Total Events$251,290$84,191$84,191-
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
Grant advance$106,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Form 990 was drafted by the Organization's CPA and reviewed by the CEO and CFO. It was then forwarded to the entire voting Board to review before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO and other officers.”

Form 990, Part VI, Section C, Line 19

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center for Counseling
EIN
74-1832864
Phone
5124517337
Address
8956 Research Blvd Bldg 2, Austin, TX 78758

Signing Officer

Name
Cindy Long
Title
CEO
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
53

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“General endowment fund. Earnings are available for unrestricted purposes.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/BooksInCareOfDetail/PhoneNum05124517337
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