Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2016 • EIN 74-1832864

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$123,892

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,727,538

Down $170,087 (-9.0%) from 2015

Net Assets

Down

$648,079

Down $148,926 (-19%) from 2015

Liabilities

Down

$1,079,459

Down $21,161 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$2,096,119

Up $312,287 (+18%) from 2015

Expenses

Up

$2,254,780

Up $204,148 (+10.0%) from 2015

Net Income

Up

-$158,661

Up $108,139 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,727,538
Liabilities$1,079,459
Net Assets$648,079
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,096,119
Expenses$2,254,780
Net Income-$158,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,176,178
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$1,183,896$1,138,453▼ $45,443
Investments in Publicly Traded Securities$205,150$214,098▲ $8,948
Pledges and Grants Receivable$140,396$193,354▲ $52,958
Savings and Temporary Cash Investments$268,662$126,619▼ $142,043
Accounts Receivable$32,622$21,797▼ $10,825
Prepaid Expenses and Deferred Charges$7,902$6,394▼ $1,508
Cash and Non-Interest-Bearing Accounts$25,846$4,001▼ $21,845
Inventories for Sale or Use$2,635$2,469▼ $166
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$1,897,625$1,727,538▼ $170,087
Other Assets Total$30,516$20,353▼ $10,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,755$1,001,485▼ $34,270
Accounts Payable and Accrued Expenses$64,865$77,974▲ $13,109
Total Liabilities$1,100,620$1,079,459▼ $21,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,754$534,436▼ $1,318
Unrestricted Net Assets$211,251$63,643▼ $147,608
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$797,005$648,079▼ $148,926
Total Liabilities and Net Assets / Fund Balance$1,897,625$1,727,538▼ $170,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,549$237,695$1,165,244
Land$200,000-$200,000
Equipment$10,904$40,575$51,479
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,089-▲ $7,103-$99,192
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos RiveraCEOFT$119,598$4,294$123,892
Mark ScribnerCHF Admin OfcrFT$58,193$2,863$61,056
Terri ArgubrightDirector of FinanceFT$26,579$716$27,295

Board Members and Trustees

NameTitle
David MeyerPresident
Tony PittsVice President
Al LindseyDirector
Greg LanierDirector
Harry BarnesDirector
Jack CrownoverDirector
Jerry RiosDirector
Michael CusterDirector
Paul TotaroDirector
Peter ValdezDirector
Stephen ElkinsDirector
Jeri MuhichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,082
Program Service Revenue
$622,072
Investment Income
$1,215
Other Revenue
$750
All Other Contributions
$616,761
Change in Net Assets
$-158,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,119
Revenue Not Reported on Form 990
$9,735
Total Revenue per Audited Statements
$2,105,854
Total Revenue per Form 990
$2,096,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,796
Other Expenses$429,984
Total Fundraising Expense$103,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,990$142,529$40,367$1,407,886
Current Officers, Directors, Trustees, and Key Employees$44,553$137,589$36,385$218,527
Payroll Taxes$95,845$21,698$5,751$123,294
Other Employee Benefits$62,989$9,482$2,618$75,089
Occupancy$52,461$11,876$3,148$67,485
Fees for Services Other$46,331$13,929$10$60,270
Interest$39,912$9,035$2,395$51,342
Depreciation Depletion$34,991$8,180$2,272$45,443
Travel$34,929$5,410$672$41,011
Insurance$14,074$3,186$845$18,105
Other Expenses$9,948$2,252$597$12,797
Advertising$1,026$574$3,642$5,242
Total Functional Expenses$1,758,752$392,073$103,955$2,254,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,780
Total Expenses per Audited Statements$2,254,780
Total Expenses per Form 990$2,254,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$69,233
Gaming Gross Income$60,688
Fundraising Direct Expenses$10,826
Fundraising Gross Income$10,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethics in Business$64,407---
Ministers Cup$42,009$10,826$10,826$0
Total Events$106,416$10,826$10,826-
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
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Rivera
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
75

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.”

Raw XML AppendixShowing 400 of 657 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077974
IRS990/AccountsReceivableGrp/BOYAmt032622
IRS990/AccountsReceivableGrp/EOYAmt021797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/FundraisingAmt03642
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0574
IRS990/AdvertisingGrp/ProgramServicesAmt01026
IRS990/AdvertisingGrp/TotalAmt05242
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0616761
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terri Argubright
IRS990/BooksInCareOfDetail/PhoneNum05124517337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08956 Research Blvd Bldg 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025846
IRS990/CashNonInterestBearingGrp/EOYAmt04001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218527
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01472082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01215
IRS990/CYOtherExpensesAmt0429984
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt0622072
IRS990/CYRevenuesLessExpensesAmt0-158661
IRS990/CYSalariesCompEmpBnftPaidAmt01824796
IRS990/CYTotalExpensesAmt02254780
IRS990/CYTotalFundraisingExpenseAmt0103955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02096119
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034991
IRS990/DepreciationDepletionGrp/TotalAmt045443
IRS990/Desc0We provide professional counseling for children, teens, adults, couples, families and older adults that are experiencing problems that prevent them from leading healthy and productive lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01758752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046331
IRS990/FeesForServicesOtherGrp/TotalAmt060270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142863
IRS990/Form990PartVIISectionAGrp/PersonNm0David Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeri Muhich
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Crownover
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Custer
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Totaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Rios
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlos Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm13Terri Argubright
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Scribner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chf Admin Ofcr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095590
IRS990/FundraisingDirectExpensesAmt010826
IRS990/FundraisingGrossIncomeAmt010826
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt069233
IRS990/GamingGrossIncomeAmt060688
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0719731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02176178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0845
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/ProgramServicesAmt014074
IRS990/InsuranceGrp/TotalAmt018105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02395
IRS990/InterestGrp/ManagementAndGeneralAmt09035
IRS990/InterestGrp/ProgramServicesAmt039912
IRS990/InterestGrp/TotalAmt051342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02469
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214098
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0295848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138453
IRS990/LandBldgEquipCostOrOtherBssAmt01434301
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a non-profit 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01001485
IRS990/NetAssetsOrFundBalancesBOYAmt0797005
IRS990/NetAssetsOrFundBalancesEOYAmt0648079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8545
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-7212
IRS990/NetUnrlzdGainsLossesInvstAmt09735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03148
IRS990/OccupancyGrp/ManagementAndGeneralAmt011876
IRS990/OccupancyGrp/ProgramServicesAmt052461
IRS990/OccupancyGrp/TotalAmt067485
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030516
IRS990/OtherAssetsTotalGrp/EOYAmt020353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075089
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment & software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt02859
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/FundraisingAmt2912
IRS990/OtherExpensesGrp/FundraisingAmt3597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32252
IRS990/OtherExpensesGrp/ProgramServicesAmt051399
IRS990/OtherExpensesGrp/ProgramServicesAmt130099
IRS990/OtherExpensesGrp/ProgramServicesAmt215205
IRS990/OtherExpensesGrp/ProgramServicesAmt39948
IRS990/OtherExpensesGrp/TotalAmt070758
IRS990/OtherExpensesGrp/TotalAmt137972
IRS990/OtherExpensesGrp/TotalAmt219559
IRS990/OtherExpensesGrp/TotalAmt312797
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt09295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09295
IRS990/OtherRevenueTotalAmt09295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021698
IRS990/PayrollTaxesGrp/ProgramServicesAmt095845
IRS990/PayrollTaxesGrp/TotalAmt0123294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06394
IRS990/PrincipalOfficerNm0Carlos Rivera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01141291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447421
IRS990/PYOtherRevenueAmt05027
IRS990/PYProgramServiceRevenueAmt0636928
IRS990/PYRevenuesLessExpensesAmt0-266800
IRS990/PYSalariesCompEmpBnftPaidAmt01603211
IRS990/PYTotalExpensesAmt02050632
IRS990/PYTotalRevenueAmt01783832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,538
Liabilities
$1,079,459
Net assets
$648,079
Revenue
$2,096,119
Expenses
$2,254,780
Net income
-$158,661
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
2016Detailed filing. Detailed filing data is available for this year.$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