Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2017 • EIN 76-0173176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileSAMARITANHOUSTON.ORG
16441 Space Center Blvd Suite BldgHouston, TX 77058

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$339,396

Down $120,184 (-26%) from 2016

Net Assets

Down

$251,427

Down $89,416 (-26%) from 2016

Liabilities

Down

$87,969

Down $30,768 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$1,458,694

Down $125,707 (-7.9%) from 2016

Expenses

Down

$1,534,577

Down $265,808 (-15%) from 2016

Net Income

Up

-$75,883

Up $140,101 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,080,232Liabilities 2011: $236,027Net Assets 2011: $2,844,2052011Assets 2012: $2,921,876Liabilities 2012: $166,215Net Assets 2012: $2,755,6612012Assets 2013: $2,761,073Liabilities 2013: $125,030Net Assets 2013: $2,636,0432013Assets 2014: $2,422,181Liabilities 2014: $1,467,814Net Assets 2014: $954,3672014Assets 2015: $790,318Liabilities 2015: $228,143Net Assets 2015: $562,1752015Assets 2016: $459,580Liabilities 2016: $118,737Net Assets 2016: $340,8432016Assets 2017: $339,396Liabilities 2017: $87,969Net Assets 2017: $251,4272017Assets 2018: $259,145Liabilities 2018: $170,025Net Assets 2018: $89,1202018Assets 2019: $233,975Liabilities 2019: $234,429Net Assets 2019: -$4542019Assets 2020: $409,633Liabilities 2020: $377,019Net Assets 2020: $32,6142020Assets 2021: $643,992Liabilities 2021: $370,216Net Assets 2021: $273,7762021Assets 2022: $752,339Liabilities 2022: $306,349Net Assets 2022: $445,9902022Assets 2023: $624,778Liabilities 2023: $251,865Net Assets 2023: $372,9132023Assets 2024: $447,979Liabilities 2024: $233,759Net Assets 2024: $214,2202024

Highlighted filing

2017

Assets$339,396
Liabilities$87,969
Net Assets$251,427
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,232,6592011Revenue 2012: $1,975,033Expenses 2012: $2,211,912Net Income 2012: -$236,8792012Revenue 2013: $2,271,373Expenses 2013: $2,391,327Net Income 2013: -$119,9542013Revenue 2014: $2,168,824Expenses 2014: $2,366,282Net Income 2014: -$197,4582014Revenue 2015: $1,754,820Expenses 2015: $2,147,012Net Income 2015: -$392,1922015Revenue 2016: $1,584,401Expenses 2016: $1,800,385Net Income 2016: -$215,9842016Revenue 2017: $1,458,694Expenses 2017: $1,534,577Net Income 2017: -$75,8832017Revenue 2018: $1,447,940Expenses 2018: $1,613,880Net Income 2018: -$165,9402018Revenue 2019: $1,439,273Expenses 2019: $1,544,396Net Income 2019: -$105,1232019Revenue 2020: $1,226,828Expenses 2020: $1,192,523Net Income 2020: $34,3052020Revenue 2021: $1,360,300Expenses 2021: $1,119,138Net Income 2021: $241,1622021Revenue 2022: $1,285,157Expenses 2022: $1,112,943Net Income 2022: $172,2142022Revenue 2023: $1,017,614Expenses 2023: $1,090,691Net Income 2023: -$73,0772023Revenue 2024: $974,992Expenses 2024: $1,058,601Net Income 2024: -$83,6092024

Highlighted filing

2017

Revenue$1,458,694
Expenses$1,534,577
Net Income-$75,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,549,421
Mission and Program Overview

Mission

The krist samaritan center helps those in need throughout greater houston to attain emotional,mental and spiritual health through quality counseling, education and professional training programs. We seek to follow the example of jesus in ministering to all, reguardless of faith and ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,750$197,900▲ $150
Savings and Temporary Cash Investments$158,343--
Cash and Non-Interest-Bearing Accounts$992$77,508▲ $76,516
Accounts Receivable$88,962$54,860▼ $34,102
Prepaid Expenses and Deferred Charges$13,533$9,128▼ $4,405
Total Assets$459,580$339,396▼ $120,184
Liabilities
Accounts Payable and Accrued Expenses$118,737$87,969▼ $30,768
Total Liabilities$118,737$87,969▼ $30,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$170,000-
Unrestricted Net Assets$340,843$81,427▼ $259,416
Total Net Assets Fund Balance$340,843$251,427▼ $89,416
Total Liabilities and Net Assets / Fund Balance$459,580$339,396▼ $120,184
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles MillikanPresident
Carol HowenstineBoard Member
Christy CushmanBoard Member
Cy Helm JrBoard Member
Janet HornBoard Member
Harvill WellerBoard Memebe
Dennis BrownCEO
Nancy BlaichExecutive Di
Kelley WilliamsExsecutive D
Cherie KelseyFinance Comm
Jayar DailyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,624
Program Service Revenue
$874,097
Investment Income
$0
Other Revenue
$109,973
All Other Contributions
$474,624
Change in Net Assets
$-75,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,694
Total Revenue per Audited Statements
$1,458,694
Total Revenue per Form 990
$1,458,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,033
Other Expenses$310,544
Total Fundraising Expense$119,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,059$267,019$92,876$1,160,954
Occupancy$92,823$30,941$10,761$134,525
Payroll Taxes$43,525$14,508$5,046$63,079
Insurance$39,682$13,227$4,601$57,510
Office Expenses$28,743$9,581$3,333$41,657
Information Technology$12,761$4,254$1,479$18,494
Travel$2,943$981$341$4,265
Fees for Services Accounting-$3,516-$3,516
Other Expenses$3,363$1,543$537$3,363
Total Functional Expenses$1,066,751$348,005$119,821$1,534,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,577
Total Expenses per Audited Statements$1,534,577
Total Expenses per Form 990$1,534,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,700
Fundraising Direct Expenses$90,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$200,700$200,700$90,727$109,973
Total Events$200,700$200,700$90,727$109,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“OFFICER REVIEW”

Form 990, Page 6, Part VI, Line 12C

“Once a year, each member of the board of directors receives our conflict of interest policy. Each board member completes the disclosure form to be kept on file with the company.”

Form 990, Page 6, Part VI, Line 15A

“When hiring the executive director and other key employees, and thereafter on an annual basis , the board will preform a thorough review to detemine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data includes the annual samaritan institute report on executive pay which is data from 100 similar centers throughout the united states.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Krist Samaritan Center for
EIN
76-0173176
Phone
2814807554
Address
16441 SPACE CENTER BLVD SUITE BLDG, HOUSTON, TX 77058

Signing Officer

Name
Kelley Williams
Title
Exsecutive Director
Phone
2819562731
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Williams
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
59

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The krist samaritan center helps those in need throughout greater houston to attain emotional,mental and spiritual health through quality counseling, education and professional training programs. We seek to follow the example of jesus in ministering to all, reguardless of faith and ability to pay.”

Form 990, Part XI, Line 9

“Prior year adjustment -13,533”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDING COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KRIST SAMARITAN CENTER HELPS THOSE IN NEED THROUGHOUT GREATER HOUSTON TO ATTAIN EMOTIONAL,MENTAL AND SPIRITUAL HEALTH THROUGH QUALITY COUNSELING, EDUCATION AND PROFESSIONAL TRAINING PROGRAMS. WE SEEK TO FOLLOW THE EXAMPLE OF JESUS IN MINISTERING TO ALL, REGUARDLESS OF FAITH AND ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES OUR CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES THE DISCLOSURE FORM TO BE KEPT ON FILE WITH THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS , THE BOARD WILL PREFORM A THOROUGH REVIEW TO DETEMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA INCLUDES THE ANNUAL SAMARITAN INSTITUTE REPORT ON EXECUTIVE PAY WHICH IS DATA FROM 100 SIMILAR CENTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -13,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY WILLIAMS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,396
Liabilities
$87,969
Net assets
$251,427
Revenue
$1,458,694
Expenses
$1,534,577
Net income
-$75,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$0.97$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.45$1.29$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.23$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.44$1.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.45$1.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.46$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.58$1.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$1.75$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.47$0.95$2.17$2.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.64$2.27$2.39$0.12
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.76$1.98$2.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$2.23