Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2015 • EIN 74-1832864

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilesamaritan-center.org

View Organization Page

8956 Research Blvd Bldg 2Austin, TX 78758

(512) 451-7337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,234

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,897,625

Down $413,333 (-18%) from 2014

Net Assets

Down

$797,005

Down $345,381 (-30%) from 2014

Liabilities

Down

$1,100,620

Down $67,952 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$1,783,832

Down $875,095 (-33%) from 2014

Expenses

Down

$2,050,632

Down $193,475 (-8.6%) from 2014

Net Income

Down

-$266,800

Down $681,620 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,897,625
Liabilities$1,100,620
Net Assets$797,005
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,783,832
Expenses$2,050,632
Net Income-$266,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,473,424
Mission and Program Overview

Mission

We empower individuals, families, and communities and provide a safe space for growth and healing through holistic counseling, integrative medicine, peer support, and education.

We are a 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,546$1,183,896▼ $42,650
Savings and Temporary Cash Investments$600,714$268,662▼ $332,052
Investments in Publicly Traded Securities$209,203$205,150▼ $4,053
Pledges and Grants Receivable$205,202$140,396▼ $64,806
Accounts Receivable$24,450$32,622▲ $8,172
Cash and Non-Interest-Bearing Accounts$5,465$25,846▲ $20,381
Prepaid Expenses and Deferred Charges$1,327$7,902▲ $6,575
Inventories for Sale or Use$5,858$2,635▼ $3,223
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$2,310,958$1,897,625▼ $413,333
Other Assets Total$32,193$30,516▼ $1,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,344$1,035,755▼ $32,589
Accounts Payable and Accrued Expenses$100,228$64,865▼ $35,363
Total Liabilities$1,168,572$1,100,620▼ $67,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,941$535,754▼ $25,187
Unrestricted Net Assets$531,445$211,251▼ $320,194
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,142,386$797,005▼ $345,381
Total Liabilities and Net Assets / Fund Balance$2,310,958$1,897,625▼ $413,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,430$198,814$1,165,244
Land$200,000-$200,000
Equipment$15,792$35,687$51,479
Other Land Buildings$1,674$15,904$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,996-▼ $4,907-$92,089
2014$93,476-▲ $3,520-$96,996
2013$55,941$5,941▲ $31,594-$93,476
2012$50,000-▲ $5,941-$55,941
2011$50,000$1,044▼ $1,044-$50,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongInterim CEOFT$89,455$1,779$91,234
Carlos RiveraCEOFT$77,781$3,226$81,007
Nancy BlaichCEOFT$2,666$109$2,775

Board Members and Trustees

NameTitle
David MeyerPresident
Tony PittsVice President
Al LindseyDirector
Candice ToweDirector
Greg LanierDirector
Jack CrownoverDirector
Jeri MuhichDirector
Michael CusterDirector
Paul TotaroDirector
Will JamesDirector
Gary GoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,291
Program Service Revenue
$636,928
Investment Income
$586
Other Revenue
$5,027
All Other Contributions
$442,907
Change in Net Assets
$-266,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,832
Revenue Not Reported on Form 990
$-3,581
Total Revenue per Audited Statements
$1,780,251
Total Revenue per Form 990
$1,783,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,211
Other Expenses$447,421
Total Fundraising Expense$89,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,075$141,250$62,076$1,270,401
Current Officers, Directors, Trustees, and Key Employees$43,755$124,261$7,000$175,016
Payroll Taxes$85,139$20,095$5,285$110,519
Fees for Services Other$54,357$51,902-$106,259
Interest$40,850$9,642$2,536$53,028
Occupancy$38,448$9,074$2,386$49,908
Depreciation Depletion$37,168$8,772$2,307$48,247
Other Employee Benefits$39,080$5,894$2,301$47,275
Travel$39,541$145-$39,686
Insurance$17,770$4,194$1,103$23,067
Advertising$17,225--$17,225
Other Expenses$9,100$2,148$565$11,813
Total Functional Expenses$1,555,747$405,573$89,312$2,050,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,632
Total Expenses per Audited Statements$2,050,632
Total Expenses per Form 990$2,050,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$681,551
Gaming Direct Expenses$678,358
Fundraising Direct Expenses$11,234
Fundraising Gross Income$11,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethics in Business$66,807---
Ministers Cup$27,480$11,234$11,234$0
Total Events$94,287$11,234$11,234-
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Carlos Rivera
Title
CEO
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Rivera
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
25

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Candice Towe
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlos Rivera
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/MissionDesc0We 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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032193
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047275
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment & software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telecommunications
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IRS990/OtherExpensesGrp/FundraisingAmt11652
IRS990/OtherExpensesGrp/FundraisingAmt2778
IRS990/OtherExpensesGrp/FundraisingAmt3565
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
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IRS990/OtherExpensesGrp/ProgramServicesAmt126612
IRS990/OtherExpensesGrp/ProgramServicesAmt212873
IRS990/OtherExpensesGrp/ProgramServicesAmt39100
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IRS990/PayrollTaxesGrp/ProgramServicesAmt085139
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,625
Liabilities
$1,100,620
Net assets
$797,005
Revenue
$1,783,832
Expenses
$2,050,632
Net income
-$266,800
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