Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2023 • EIN 74-1832864

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

76th percentile

0.32x

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

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

79th percentile

$132,649

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,597,345

Up $162,159 (+6.7%) from 2022

Net Assets

Up

$1,768,975

Up $303,737 (+21%) from 2022

Liabilities

Down

$828,370

Down $141,578 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$3,010,384

Up $173,646 (+6.1%) from 2022

Expenses

Up

$2,738,763

Up $134,373 (+5.2%) from 2022

Net Income

Up

$271,621

Up $39,273 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$2,597,345
Liabilities$828,370
Net Assets$1,768,975
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$3,010,384
Expenses$2,738,763
Net Income$271,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$3,084,585
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$928,976$874,666▼ $54,310
Savings and Temporary Cash Investments$620,152$662,496▲ $42,344
Investments Other Securities-$352,321-
Investments in Publicly Traded Securities$287,716$320,071▲ $32,355
Pledges and Grants Receivable$506,227$263,449▼ $242,778
Cash and Non-Interest-Bearing Accounts$54,025$87,067▲ $33,042
Accounts Receivable$20,057$20,057→ $0
Prepaid Expenses and Deferred Charges$4,267$5,417▲ $1,150
Inventories for Sale or Use$1,867$841▼ $1,026
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,435,186$2,597,345▲ $162,159
Other Assets Total$11,899$10,960▼ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,429$734,284▼ $44,145
Other Liabilities$106,712--
Accounts Payable and Accrued Expenses$84,807$94,086▲ $9,279
Total Liabilities$969,948$828,370▼ $141,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,901$1,419,337▲ $159,436
Net Assets With Donor Restrictions$205,337$349,638▲ $144,301
Total Net Assets Fund Balance$1,465,238$1,768,975▲ $303,737
Total Liabilities and Net Assets / Fund Balance$2,435,186$2,597,345▲ $162,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,379$509,865$1,165,244
Land$200,000-$200,000
Equipment$19,287$56,372$75,659
Other Land Buildings-$17,578$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$129,655-▲ $14,889-$144,544
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LongCEOFT$132,155$494$132,649
Terri ArgubrightCFOFT$88,224$6,427$94,651

Board Members and Trustees

NameTitle
Sean HannaPresident
Keith WalkerVice President
Chelsea ConnerDirector
Elizabeth McFarlandDirector
Eric WittekDirector
Harold IngersollDirector
Leonie DsouzaDirector
Michelle DiegleDirector
Stephen ElkinsDirector
Lori FeldmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadows Mental Health Policy InstContract servicesPO Box 140836, Dallas, TX 75214$122,124
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,061
Program Service Revenue
$663,600
Investment Income
$16,723
Other Revenue
$0
All Other Contributions
$746,320
Change in Net Assets
$271,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,384
Revenue Not Reported on Form 990
$32,116
Total Revenue per Audited Statements
$3,042,500
Total Revenue per Form 990
$3,010,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,158
Other Expenses$566,605
Total Fundraising Expense$99,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,451$167,824$41,052$1,696,327
Current Officers, Directors, Trustees, and Key Employees$66,150$122,515$37,782$226,447
Fees for Services Other$150,424$49,438-$199,862
Payroll Taxes$113,889$21,284$5,779$140,952
Other Employee Benefits$87,613$16,373$4,446$108,432
Occupancy$55,165$6,735$1,829$63,729
Depreciation Depletion$43,882$8,201$2,227$54,310
Interest$31,001$5,793$1,573$38,367
Insurance$25,187$436$447$26,070
Fees for Services Accounting-$16,850-$16,850
Travel$10,295$1,785$121$12,201
Other Expenses$7,199$138$80$7,417
Fees for Services Legal-$777-$777
Total Functional Expenses$2,194,628$444,371$99,764$2,738,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,738,763
Total Expenses per Audited Statements$2,738,763
Total Expenses per Form 990$2,738,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,201
Fundraising Gross Income$74,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Heroes Benefit$108,266$47,646$47,646$0
Samaritan Cup$76,943$25,176$25,176$0
Total Events$213,972$74,425$74,425-
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 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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Long
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
51

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.”

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IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt11879
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05779
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0113889
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IRS990/PrincipalOfficerNm0Cindy Long
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,345
Liabilities
$828,370
Net assets
$1,768,975
Revenue
$3,010,384
Expenses
$2,738,763
Net income
$271,621
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
2023Detailed filing. Detailed filing data is available for this year.$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