Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2014 • EIN 95-3160005

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profile
1126 W Foothill BlvdRoom/Suite 11091786

(909) 985-0513

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$103,952

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$367,043

Up $73,747 (+25%) from 2013

Net Assets

Up

$344,143

Up $75,229 (+28%) from 2013

Liabilities

Down

$22,900

Down $1,482 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$703,896

Up $71,051 (+11%) from 2013

Expenses

Up

$628,667

Up $33,389 (+5.6%) from 2013

Net Income

Up

$75,229

Up $37,662 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,332Liabilities 2011: $54,513Net Assets 2011: $238,8192011Assets 2012: $260,806Liabilities 2012: $29,459Net Assets 2012: $231,3472012Assets 2013: $293,296Liabilities 2013: $24,382Net Assets 2013: $268,9142013Assets 2014: $367,043Liabilities 2014: $22,900Net Assets 2014: $344,1432014Assets 2015: $441,351Liabilities 2015: $22,565Net Assets 2015: $418,7862015Assets 2016: $517,851Liabilities 2016: $21,108Net Assets 2016: $496,7432016Assets 2017: $663,206Liabilities 2017: $43,682Net Assets 2017: $619,5242017Assets 2018: $671,031Liabilities 2018: $51,410Net Assets 2018: $619,6212018Assets 2019: $740,447Liabilities 2019: $50,833Net Assets 2019: $689,6142019Assets 2020: $1,143,190Liabilities 2020: $137,236Net Assets 2020: $1,005,9542020Assets 2021: $1,499,762Liabilities 2021: $164,521Net Assets 2021: $1,335,2412021Assets 2022: $1,638,348Liabilities 2022: $81,291Net Assets 2022: $1,557,0572022Assets 2023: $2,018,343Liabilities 2023: $111,943Net Assets 2023: $1,906,4002023

Highlighted filing

2014

Assets$367,043
Liabilities$22,900
Net Assets$344,143
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,837Expenses 2011: $537,548Net Income 2011: -$11,7112011Revenue 2012: $621,159Expenses 2012: $628,631Net Income 2012: -$7,4722012Revenue 2013: $632,845Expenses 2013: $595,278Net Income 2013: $37,5672013Revenue 2014: $703,896Expenses 2014: $628,667Net Income 2014: $75,2292014Revenue 2015: $701,747Expenses 2015: $627,104Net Income 2015: $74,6432015Revenue 2016: $727,772Expenses 2016: $649,815Net Income 2016: $77,9572016Revenue 2017: $819,243Expenses 2017: $696,462Net Income 2017: $122,7812017Revenue 2018: $763,820Expenses 2018: $743,151Net Income 2018: $20,6692018Revenue 2019: $769,361Expenses 2019: $699,368Net Income 2019: $69,9932019Revenue 2020: $1,158,122Expenses 2020: $841,782Net Income 2020: $316,3402020Revenue 2021: $1,251,619Expenses 2021: $922,332Net Income 2021: $329,2872021Revenue 2022: $1,193,003Expenses 2022: $1,042,937Net Income 2022: $150,0662022Revenue 2023: $1,501,668Expenses 2023: $1,152,325Net Income 2023: $349,3432023

Highlighted filing

2014

Revenue$703,896
Expenses$628,667
Net Income$75,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$703,896
Mission and Program Overview

Mission

Providing professional faith-based counseling and educational services that facilitate healing, hope and forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,072$288,257▲ $79,185
Accounts Receivable$44,761$42,071▼ $2,690
Land, Buildings, and Equipment, Net$24,895$20,009▼ $4,886
Investments in Publicly Traded Securities$10,660$12,798▲ $2,138
Prepaid Expenses and Deferred Charges$3,908$3,908→ $0
Total Assets$293,296$367,043▲ $73,747
Liabilities
Accounts Payable and Accrued Expenses$24,382$22,900▼ $1,482
Total Liabilities$24,382$22,900▼ $1,482
Net Assets / Fund Balance
Unrestricted Net Assets$258,254$331,345▲ $73,091
Permanently Rstr Net Assets$10,660$12,798▲ $2,138
Total Net Assets Fund Balance$268,914$344,143▲ $75,229
Total Liabilities and Net Assets / Fund Balance$293,296$367,043▲ $73,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,609$7,391$23,000
Equipment$4,400$6,294$10,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,660-▲ $2,138-$12,798
2012$10,378-▲ $282-$10,660
2011$9,906-▲ $472-$10,378
2010$8,255-▲ $1,651-$9,906
2009$7,408-▲ $847-$8,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MckownExecutive DiFT$53,792$50,160$103,952

Board Members and Trustees

NameTitle
Ted PowlPresident
Brian ThorneDirector
Wytske VisserDirector
Joyce YarboroughSecretary
Vince GoymeracTreasurer
Ian RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,268
Program Service Revenue
$136,196
Investment Income
$2,432
Other Revenue
$0
All Other Contributions
$129,185
Change in Net Assets
$75,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,896
Total Revenue per Audited Statements
$703,896
Total Revenue per Form 990
$703,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,861
Other Expenses$73,806
Total Fundraising Expense$22,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,410$3,642$7,285$376,337
Other Employee Benefits$96,821$3,116$3,948$103,885
Current Officers, Directors, Trustees, and Key Employees$35,316$9,238$9,238$53,792
Occupancy$21,339$687$870$22,896
Payroll Taxes$19,430$625$792$20,847
Travel$7,736$249$315$8,300
Insurance$5,677$176-$5,853
Depreciation Depletion$4,739$147-$4,886
Fees for Services Accounting-$4,500-$4,500
Information Technology$3,526--$3,526
Office Expenses$3,270$47$59$3,376
Advertising$2,202--$2,202
Other Expenses$1,899$146$184$1,899
All Other Expenses$258--$258
Total Functional Expenses$583,063$22,723$22,881$628,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,667
Total Expenses per Audited Statements$628,667
Total Expenses per Form 990$628,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of form 990 was provided to board members to review at a regular board meeting.”

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

“The organization requires board members to discuss any possible conflicts of interest at board meetings. Conflict disclosures are reviewed annually by the executive director.”

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

“The board does an annual performance review of the executive director and approves his compensation. The board considers compensation of executives at similar organizations to determine executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization office.”

Filing and Contact Details

Filer

EIN
95-3160005
Phone
9099850513

Signing Officer

Name
Doug Mckown
Title
Executive Director
Phone
9099850513
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mckown
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to provide funding for programs that could not otherwise be provided.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST AT BOARD MEETINGS. CONFLICT DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES HIS COMPENSATION. THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE COMPENSATION.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,043
Liabilities
$22,900
Net assets
$344,143
Revenue
$703,896
Expenses
$628,667
Net income
$75,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$1.50$1.15$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$1.19$1.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.16$1.34$1.25$0.92$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$1.01$1.16$0.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.77$0.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.76$0.74$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.70$0.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.63$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.53$0.54$0.01