Civic Intelligence

Presbyterian Counseling Service DBA Samaritan Center of Puget Sound

990 • Fiscal year 2012 • EIN 91-1268538

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 20, 2012

Organization ProfileWWW.SAMARITANPS.ORG
564 NE Ravenna Blvd98115-6460
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,412,864

Flat from 2012

Net Assets

Flat

$1,103,904

Flat from 2012

Liabilities

Flat

$308,960

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,309,605

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,455,399Liabilities 2011: $346,194Net Assets 2011: $1,109,2052011Assets 2012: $1,412,864Liabilities 2012: $308,960Net Assets 2012: $1,103,9042012Assets 2012: $1,412,864Liabilities 2012: $308,960Net Assets 2012: $1,103,9042012Assets 2013: $1,428,281Liabilities 2013: $330,730Net Assets 2013: $1,097,5512013Assets 2014: $1,383,317Liabilities 2014: $335,956Net Assets 2014: $1,047,3612014Assets 2015: $1,697,415Liabilities 2015: $381,070Net Assets 2015: $1,316,3452015Assets 2016: $1,674,807Liabilities 2016: $390,725Net Assets 2016: $1,284,0822016Assets 2017: $1,456,848Liabilities 2017: $207,401Net Assets 2017: $1,249,4472017Assets 2018: $1,385,360Liabilities 2018: $208,716Net Assets 2018: $1,176,6442018Assets 2019: $1,542,470Liabilities 2019: $228,128Net Assets 2019: $1,314,3422019Assets 2020: $1,560,569Liabilities 2020: $216,460Net Assets 2020: $1,344,1092020Assets 2021: $1,815,283Liabilities 2021: $215,554Net Assets 2021: $1,599,7292021Assets 2022: $2,042,362Liabilities 2022: $473,952Net Assets 2022: $1,568,4102022Assets 2023: $1,658,141Liabilities 2023: $448,075Net Assets 2023: $1,210,0662023Assets 2025: $1,205,162Liabilities 2025: $324,639Net Assets 2025: $880,5232025

Highlighted filing

2012

Assets$1,412,864
Liabilities$308,960
Net Assets$1,103,904
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,421,1022011Expenses 2012: $2,309,6052012Revenue 2012: $2,303,702Expenses 2012: $2,309,605Net Income 2012: -$5,9032012Expenses 2013: $2,251,6192013Revenue 2014: $2,235,561Expenses 2014: $2,285,751Net Income 2014: -$50,1902014Revenue 2015: $2,652,035Expenses 2015: $2,414,747Net Income 2015: $237,2882015Revenue 2016: $2,337,823Expenses 2016: $2,370,086Net Income 2016: -$32,2632016Revenue 2017: $2,260,512Expenses 2017: $2,301,058Net Income 2017: -$40,5462017Revenue 2018: $2,137,444Expenses 2018: $2,210,248Net Income 2018: -$72,8042018Revenue 2019: $2,339,251Expenses 2019: $2,201,553Net Income 2019: $137,6982019Revenue 2020: $2,325,128Expenses 2020: $2,255,251Net Income 2020: $69,8772020Revenue 2021: $2,322,818Expenses 2021: $2,067,198Net Income 2021: $255,6202021Revenue 2022: $2,224,566Expenses 2022: $2,266,876Net Income 2022: -$42,3102022Revenue 2023: $1,611,662Expenses 2023: $1,964,607Net Income 2023: -$352,9452023Revenue 2025: $1,586,834Expenses 2025: $1,907,771Net Income 2025: -$320,9372025

Highlighted filing

2012

Revenue-
Expenses$2,309,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,317,723
Mission and Program Overview

Mission

As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations.

Filing and Contact Details

Filer

EIN
91-1268538
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IRS990/Description0SEE SCHEDULE O24,423 HOURS OF COUNSELING SERVICES WERE PROVIDED BY SAMARITAN CENTER OF PUGET SOUND, A NON-PROFIT CHRISTIAN AGENCY, THIS PAST YEAR. A TOTAL OF 2,467 PEOPLE - INDIVIDUALS, COUPLES AND FAMILIES - WERE SERVED. 35 STATE-LICENSED, MASTER'S AND DOCTORAL LEVEL THERAPISTS MET WITH CLIENTS IN 20 LOCATIONS THROUGHOUT KING, PIERCE AND KITSAP COUNTIES IN THE PUGET SOUND AREA. OUR STAFF INCLUDED CLINICIANS WHO SPEAK SPANISH, MALAYALAN, GERMAN, CANTONESES, MANDARIN, AND SEVERAL OF THE MANY LANGUAGES SPOKEN IN THE PHILIPPINES. WE WELCOME PEOPLE OF ALL FAITHS, BACKGROUNDS, AND LIFESTYLES. MORE THAN HALF OF THOSE WHO CAME TO SAMARITAN FOR COUNSELING REQUIRED SOME LEVEL OF FEE ASSISTANCE, A REFLECTION OF THE CONTINUING HARD ECONOMIC TIMES. THIS REQUIRED AN ESTIMATED $662,525 COMMITMENT TO PROVIDING UNCOMPENSATED CARE. OUR ABILITY TO MEET THIS EVER INCREASING NEED IS BASED ON FUNDRAISING EFFORTS OVERSEEN BY OUR PRESIDENT AND BOARD OF DIRECTORS. 2,953 OF OUR TOTAL CONSELING HOURS WERE PROVIDED THROUGH THE LOW INCOME CLINIC WHERE SAMARITAN EXTERNS SERVE CLIENTS IN THREE LOCATIONS. WE OFFER EXTERNSHIPS TO QUALIFIED MASTER'S LEVEL THERAPISTS WHO ARE WORKING TOWARD STATE LICENSURE AND WHO, IN RETURN FOR SUPERVISION BY EXPERIENCED SAMARITAN THERAPISTS, PROVIDE COUNSELING FOR EXTREMELY LOW INCOME CLIENTS. A TOTAL 21 EXTERNS PROVIDED SERVICES DURING THE YEAR AND 235 HOURS OF SUPERVISION WERE PROVIDED BY SAMAIRITAN CLINICIANS. IN ADDITION TO COUNSELING SERVICES, SAMARITAN PROVIDES MEDIATION, COUNSULTATION FOR CHURCHES, ORGANIZATIONS AND BUSINESSES, AS WELLS AS EDUCATION, INCLUDING PROFESSIONAL TRAININGS FOR THERAPISTS AND EDUCATIONAL OFFERINGS FOR THE COMMMUNITY.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue088856
IRS990ScheduleD/Buildings/Depreciation029665
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0118521
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance040718
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance043162
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01444
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance037318
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance040718
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02988
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0588
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance047598
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0182
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance037318
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-9593
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0869
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance051058
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04660
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance047598
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-7221

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,412,864
Liabilities
$308,960
Net assets
$1,103,904
Revenue
-
Expenses
$2,309,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.88$1.59$1.91$0.32
2023Summary only. Only limited summary data is available for this year.$1.66$0.45$1.21$1.61$1.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.47$1.57$2.22$2.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$2.32$2.07$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$2.33$2.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$2.34$2.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$2.14$2.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$2.26$2.30$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$2.65$2.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.05$2.24$2.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.33$1.10$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.31$1.10$2.31
2012Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$2.30$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.35$1.11$2.42