Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2021 • EIN 74-1832864

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,346,448

Up $461,421 (+24%) from 2020

Net Assets

Up

$1,280,628

Up $311,489 (+32%) from 2020

Liabilities

Up

$1,065,820

Up $149,932 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$2,391,187

Up $325,502 (+16%) from 2020

Expenses

Up

$2,114,099

Up $195,378 (+10%) from 2020

Net Income

Up

$277,088

Up $130,124 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,346,448
Liabilities$1,065,820
Net Assets$1,280,628
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,391,187
Expenses$2,114,099
Net Income$277,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,441,053
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$992,525$970,696▼ $21,829
Savings and Temporary Cash Investments$400,454$759,418▲ $358,964
Investments in Publicly Traded Securities$296,672$333,308▲ $36,636
Pledges and Grants Receivable$135,823$208,747▲ $72,924
Cash and Non-Interest-Bearing Accounts$23,361$35,241▲ $11,880
Accounts Receivable$20,057$20,057→ $0
Prepaid Expenses and Deferred Charges-$4,050-
Inventories for Sale or Use$2,356$2,092▼ $264
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$1,885,027$2,346,448▲ $461,421
Other Assets Total$13,779$12,839▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,305$820,401▼ $39,904
Other Liabilities-$194,160-
Accounts Payable and Accrued Expenses$55,583$51,259▼ $4,324
Total Liabilities$915,888$1,065,820▲ $149,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,219$788,409▲ $59,190
Net Assets With Donor Restrictions$239,920$492,219▲ $252,299
Total Net Assets Fund Balance$969,139$1,280,628▲ $311,489
Total Liabilities and Net Assets / Fund Balance$1,885,027$2,346,448▲ $461,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,142$432,102$1,165,244
Land$200,000-$200,000
Equipment$37,554$38,177$75,731
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$99,192-▲ $10,406-$109,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$126,738$4,889$131,627
Terri ArgubrightCFOFT$85,025$4,889$89,914

Board Members and Trustees

NameTitle
Eric WittekPresident
Nancy RumboVice President
Bianca BentzinDirector
Bill SimmonsDirector
Elizabeth McFarlandDirector
Jacqueline KeatingDirector
Jill WilliamsDirector
Keith WalkerDirector
Leonie DsouzaDirector
Lori FeldmanDirector
Michael CusterDirector
Sean HannaDirector
Stephen ElkinsDirector
Jerry RiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,083
Program Service Revenue
$467,946
Investment Income
$3,284
Other Revenue
$1,874
All Other Contributions
$635,879
Change in Net Assets
$277,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,187
Revenue Not Reported on Form 990
$34,401
Total Revenue per Audited Statements
$2,425,588
Total Revenue per Form 990
$2,391,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,011
Other Expenses$311,088
Total Fundraising Expense$126,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,922$174,648$61,648$1,385,218
Current Officers, Directors, Trustees, and Key Employees$64,750$117,300$36,845$218,895
Payroll Taxes$92,843$22,333$7,534$122,710
Other Employee Benefits$57,644$13,866$4,678$76,188
Occupancy$42,543$7,434$2,508$52,485
Depreciation Depletion$35,919$8,640$2,915$47,474
Interest$32,237$7,754$2,616$42,607
Insurance$23,077$777$870$24,724
Fees for Services Accounting-$15,150-$15,150
Fees for Services Other$3,300$1,910-$5,210
Other Expenses$3,951$75$532$4,558
Travel$1,487$8$144$1,639
Fees for Services Legal-$815-$815
Total Functional Expenses$1,596,291$391,636$126,172$2,114,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,099
Total Expenses per Audited Statements$2,114,099
Total Expenses per Form 990$2,114,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,866
Fundraising Gross Income$49,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan Cup$90,262$38,942$38,942$0
Hope for Heroes Benefit$86,946$6,287$6,287$0
Total Events$202,481$49,866$49,866-
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$194,160
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, Line 11B: Form 990 Review Process

“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, 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
2022-05-12
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
49
Volunteers
61

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,346,448
Liabilities
$1,065,820
Net assets
$1,280,628
Revenue
$2,391,187
Expenses
$2,114,099
Net income
$277,088
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
2021Detailed filing. Detailed filing data is available for this year.$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