Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2021 • EIN 75-1437991

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,252

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,553,956

Up $155,866 (+11%) from 2020

Net Assets

Up

$1,546,660

Up $263,891 (+21%) from 2020

Liabilities

Down

$7,296

Down $108,025 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$1,041,598

Up $253,388 (+32%) from 2020

Expenses

Up

$777,707

Up $12,837 (+1.7%) from 2020

Net Income

Up

$263,891

Up $240,551 (+1031%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,553,956
Liabilities$7,296
Net Assets$1,546,660
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,041,598
Expenses$777,707
Net Income$263,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,041,598
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,206,189$1,194,812▼ $11,377
Land, Buildings, and Equipment, Net$184,556$187,443▲ $2,887
Pledges and Grants Receivable-$167,116-
Accounts Receivable$7,345$4,585▼ $2,760
Total Assets$1,398,090$1,553,956▲ $155,866
Liabilities
Unsecured Notes Loans Payable$98,060--
Accounts Payable and Accrued Expenses$17,261$7,296▼ $9,965
Total Liabilities$115,321$7,296▼ $108,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,323$1,546,660▲ $283,337
Net Assets With Donor Restrictions$19,446--
Total Net Assets Fund Balance$1,282,769$1,546,660▲ $263,891
Total Liabilities and Net Assets / Fund Balance$1,398,090$1,553,956▲ $155,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,008$252,331$378,339
Leasehold Improvements$33,312$47,471$80,783
Equipment$11,845$24,525$36,370
Other Land Buildings$6,278$24,591$30,869
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$105,603$17,649$123,252

Board Members and Trustees

NameTitle
Catherine SpeerPresident
Pat CantyVice President
Brad TimmonsDirector
Dawn WeaksDirector
Jane HellinghausenDirector
Steve BrannanDirector
Lisa EppersonEx-officio Director
Lisa WymanOfficer of Development
Lisa PullenSecretary
Andrew Garner MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,879
Program Service Revenue
$313,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,056
Change in Net Assets
$263,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,598
Total Revenue per Audited Statements
$1,041,598
Total Revenue per Form 990
$1,041,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,138
Other Expenses$154,569
Total Fundraising Expense$84,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,293$53,511$31,517$414,321
Current Officers, Directors, Trustees, and Key Employees$26,401$42,241$36,961$105,603
Other Employee Benefits$40,643$10,941$7,825$59,409
Occupancy$49,781$5,531-$55,312
Payroll Taxes$27,210$7,325$5,239$39,774
Office Expenses$29,313$3,257-$32,570
Depreciation Depletion$17,368$1,930-$19,298
Insurance$17,179$1,909-$19,088
Fees for Services Accounting-$7,000-$7,000
Payments to Affiliates$5,424--$5,424
Other Expenses$4,210$1,071-$5,281
Pension Plan Contributions$2,758$742$531$4,031
Fees for Services Other$1,100$2,701-$3,801
Advertising--$2,702$2,702
Conferences and Meetings$1,888$210-$2,098
Fees for Services Legal-$1,995-$1,995
Total Functional Expenses$552,568$140,364$84,775$777,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,707
Total Expenses per Audited Statements$777,707
Total Expenses per Form 990$777,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“The 990 and audited financial statements have been presented to executive director and board president, 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
Phone
4325634144
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07325
IRS990/PayrollTaxesGrp/ProgramServicesAmt027210
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt0373
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IRS990/PYRevenuesLessExpensesAmt023340
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313719
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02585772
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603189
IRS990ScheduleA/Total509Grp/TotalAmt03862259
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03862259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036370
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IRS990ScheduleD/LandGrp/BookValueAmt010000
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033312
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187443
IRS990ScheduleD/TotalExpensesPerForm990Amt0777707
IRS990ScheduleD/TotalRevenuePerForm990Amt01041598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements have been presented to executive director and board president, 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01553956
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IRS990/TotalAssetsGrp/EOYAmt01553956
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777707
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07296
IRS990/TotalLiabilitiesGrp/BOYAmt0115321
IRS990/TotalLiabilitiesGrp/EOYAmt07296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01546660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,956
Liabilities
$7,296
Net assets
$1,546,660
Revenue
$1,041,598
Expenses
$777,707
Net income
$263,891
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
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