Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2018 • EIN 75-1437991

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,612

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$852,896

Up $159,878 (+23%) from 2017

Net Assets

Up

$849,058

Up $164,092 (+24%) from 2017

Liabilities

Down

$3,838

Down $4,214 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$778,065

Up $116,227 (+18%) from 2017

Expenses

Up

$613,973

Up $16,325 (+2.7%) from 2017

Net Income

Up

$164,092

Up $99,902 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2018

Assets$852,896
Liabilities$3,838
Net Assets$849,058
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2018

Revenue$778,065
Expenses$613,973
Net Income$164,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$785,390
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Provide professional faith-based counseling services promote healing and wholeness and complement the ministry of our religious community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,293$614,572▲ $173,279
Land, Buildings, and Equipment, Net$246,243$228,757▼ $17,486
Accounts Receivable$5,482$5,317▼ $165
Pledges and Grants Receivable-$4,250-
Total Assets$693,018$852,896▲ $159,878
Liabilities
Accounts Payable and Accrued Expenses$8,052$3,838▼ $4,214
Total Liabilities$8,052$3,838▼ $4,214
Net Assets / Fund Balance
Unrestricted Net Assets$646,910$829,612▲ $182,702
Temporarily Rstr Net Assets$38,056$19,446▼ $18,610
Total Net Assets Fund Balance$684,966$849,058▲ $164,092
Total Liabilities and Net Assets / Fund Balance$693,018$852,896▲ $159,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,033$226,306$378,339
Leasehold Improvements$29,507$38,544$68,051
Equipment$18,941$17,116$36,057
Other Land Buildings$18,276$17,144$35,420
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$96,726$20,886$117,612

Board Members and Trustees

NameTitle
Lisa EppersonPresident
Susan PalmerVice President
Andrew Garner MarshallDirector
Daryl JensenDirector
Steve BrannanDirector
Tatum GuinnDirector
Pat CantyOfficer of Development
Lisa PullenSecretary
Catherine SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,849
Program Service Revenue
$229,913
Investment Income
$0
Other Revenue
$93,303
All Other Contributions
$435,686
Change in Net Assets
$164,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,065
Total Revenue per Audited Statements
$778,065
Total Revenue per Form 990
$778,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,965
Other Expenses$122,008
Total Fundraising Expense$89,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,928$50,356$32,669$297,953
Current Officers, Directors, Trustees, and Key Employees$24,182$38,690$33,854$96,726
Other Employee Benefits$37,764$14,064$10,506$62,334
Payroll Taxes$18,291$6,812$5,089$30,192
Office Expenses$24,924$2,770-$27,694
Occupancy$23,194$2,578-$25,772
Depreciation Depletion$21,002$2,334-$23,336
Insurance$9,151$1,017-$10,168
Fees for Services Accounting-$8,030-$8,030
Advertising--$6,705$6,705
Payments to Affiliates$6,505--$6,505
Pension Plan Contributions$2,884$1,074$802$4,760
Conferences and Meetings$3,658$406-$4,064
Fees for Services Legal-$2,800-$2,800
Fees for Services Other$1,300--$1,300
Other Expenses$161$741-$902
Total Functional Expenses$392,676$131,672$89,625$613,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,973
Total Expenses per Audited Statements$613,973
Total Expenses per Form 990$613,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,220
Fundraising Direct Expenses$7,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family of the Year$100,220$100,220$2,298$97,922
Total Events$100,220$100,220$7,325$92,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“For 2018, the 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.”

Form 990, Part VI, Section B, Line 15A

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO BOX 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829536
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt03007200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007225
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036057
IRS990ScheduleD/ExpensesSubtotalAmt0613973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 2018, the 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Samaritan Counseling Center of West Texas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Securing Samaritan's Vision Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752943755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a3 Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010008 Pilot Ave

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,896
Liabilities
$3,838
Net assets
$849,058
Revenue
$778,065
Expenses
$613,973
Net income
$164,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67