Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2018 • EIN 74-1832864

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,613

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,764,894

Down $149,597 (-7.8%) from 2017

Net Assets

Down

$779,022

Down $109,741 (-12%) from 2017

Liabilities

Down

$985,872

Down $39,856 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$2,251,165

Down $222,972 (-9.0%) from 2017

Expenses

Up

$2,353,192

Up $96,653 (+4.3%) from 2017

Net Income

Down

-$102,027

Down $319,625 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,764,894
Liabilities$985,872
Net Assets$779,022
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$2,251,165
Expenses$2,353,192
Net Income-$102,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,287,567
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 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$1,097,924$1,054,232▼ $43,692
Cash and Non-Interest-Bearing Accounts$134,980$281,676▲ $146,696
Investments in Publicly Traded Securities$238,074$230,985▼ $7,089
Pledges and Grants Receivable$385,511$146,019▼ $239,492
Accounts Receivable$21,769$21,769→ $0
Savings and Temporary Cash Investments$5,688$6,819▲ $1,131
Inventories for Sale or Use$2,469$2,500▲ $31
Prepaid Expenses and Deferred Charges$6,297$1,434▼ $4,863
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$1,914,491$1,764,894▼ $149,597
Other Assets Total$21,779$19,460▼ $2,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,315$927,285▼ $38,030
Accounts Payable and Accrued Expenses$60,413$58,587▼ $1,826
Total Liabilities$1,025,728$985,872▼ $39,856
Net Assets / Fund Balance
Unrestricted Net Assets$115,120$424,193▲ $309,073
Temporarily Rstr Net Assets$723,643$304,829▼ $418,814
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$888,763$779,022▼ $109,741
Total Liabilities and Net Assets / Fund Balance$1,914,491$1,764,894▼ $149,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,786$315,458$1,165,244
Land$200,000-$200,000
Equipment$4,446$41,116$45,562
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$109,598-▼ $3,998-$105,600
2017$99,192-▲ $10,406-$109,598
2016$92,089-▲ $7,103-$99,192
2015$96,996-▼ $4,907-$92,089
2014$93,476-▲ $3,520-$96,996
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$122,987$4,626$127,613
Terri ArgubrightDirector of FinanceFT$79,530$4,626$84,156

Board Members and Trustees

NameTitle
Tony PittsPresident
Stephen ElkinsVice President
Al LindseyDirector
Bianca BentzinDirector
Elizabeth McFarlandDirector
Eric WittekDirector
Greg LanierDirector
Jack CrownoverDirector
Jerry RiosDirector
Lori FeldmanDirector
Michael CusterDirector
Jeri MuhichSecretary
David MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,214
Program Service Revenue
$468,391
Investment Income
$1,260
Other Revenue
$1,300
All Other Contributions
$165,599
Change in Net Assets
$-102,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,165
Revenue Not Reported on Form 990
$-7,714
Total Revenue per Audited Statements
$2,243,451
Total Revenue per Form 990
$2,251,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,551
Other Expenses$446,641
Total Fundraising Expense$114,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,762$149,268$49,911$1,471,941
Current Officers, Directors, Trustees, and Key Employees$63,000$111,459$35,708$210,167
Payroll Taxes$99,780$19,476$6,396$125,652
Other Employee Benefits$78,450$15,313$5,028$98,791
Occupancy$61,664$5,665$1,860$69,189
Fees for Services Other$61,082$278-$61,360
Interest$37,787$7,375$2,422$47,584
Depreciation Depletion$36,669$7,157$2,350$46,176
Insurance$23,326$1,789$830$25,945
Travel$22,781$1,539$1,202$25,522
Fees for Services Accounting-$13,900-$13,900
Other Expenses$10,550$2,059$676$13,285
Fees for Services Legal-$2,385-$2,385
Total Functional Expenses$1,849,879$388,965$114,348$2,353,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,192
Total Expenses per Audited Statements$2,353,192
Total Expenses per Form 990$2,353,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,402
Fundraising Gross Income$36,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran's Ball$100,004$25,130$25,130$0
Samaritan Cup$48,860$11,272$11,272$0
Total Events$172,802$36,402$36,402-
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
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, 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
Cindy Long
Title
CEO
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
43
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir of Finance
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IRS990/InsuranceGrp/FundraisingAmt0830
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt023326
IRS990/InsuranceGrp/TotalAmt025945
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IRS990/InterestGrp/FundraisingAmt02422
IRS990/InterestGrp/ManagementAndGeneralAmt07375
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IRS990/InterestGrp/TotalAmt047584
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01260
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IRS990/IRPDocumentCnt023
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054232
IRS990/LandBldgEquipCostOrOtherBssAmt01428384
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927285
IRS990/NetAssetsOrFundBalancesBOYAmt0888763
IRS990/NetAssetsOrFundBalancesEOYAmt0779022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01860
IRS990/OccupancyGrp/ManagementAndGeneralAmt05665
IRS990/OccupancyGrp/ProgramServicesAmt061664
IRS990/OccupancyGrp/TotalAmt069189
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021779
IRS990/OtherAssetsTotalGrp/EOYAmt019460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098791
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment and software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt06223
IRS990/OtherExpensesGrp/FundraisingAmt11366
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/FundraisingAmt3676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32059
IRS990/OtherExpensesGrp/ProgramServicesAmt044491
IRS990/OtherExpensesGrp/ProgramServicesAmt121306
IRS990/OtherExpensesGrp/ProgramServicesAmt216231
IRS990/OtherExpensesGrp/ProgramServicesAmt310550
IRS990/OtherExpensesGrp/TotalAmt066613
IRS990/OtherExpensesGrp/TotalAmt157650
IRS990/OtherExpensesGrp/TotalAmt217032
IRS990/OtherExpensesGrp/TotalAmt313285
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019476
IRS990/PayrollTaxesGrp/ProgramServicesAmt099780
IRS990/PayrollTaxesGrp/TotalAmt0125652
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0Cindy Long
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IRS990/PYOtherExpensesAmt0435080
IRS990/PYOtherRevenueAmt01936
IRS990/PYProgramServiceRevenueAmt0573408
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IRS990/PYTotalExpensesAmt02256539
IRS990/PYTotalRevenueAmt02474137
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-102027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01898607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,764,894
Liabilities
$985,872
Net assets
$779,022
Revenue
$2,251,165
Expenses
$2,353,192
Net income
-$102,027
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
2018Detailed filing. Detailed filing data is available for this year.$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