Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2016 • EIN 95-3160005

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

Organization Profile

Refreshing map…

1126 W Foothill Blvd 110Upland, CA 91786

(909) 985-0513

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,958

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$517,851

Up $76,500 (+17%) from 2015

Net Assets

Up

$496,743

Up $77,957 (+19%) from 2015

Liabilities

Down

$21,108

Down $1,457 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$727,772

Up $26,025 (+3.7%) from 2015

Expenses

Up

$649,815

Up $22,711 (+3.6%) from 2015

Net Income

Up

$77,957

Up $3,314 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$517,851
Liabilities$21,108
Net Assets$496,743
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$727,772
Expenses$649,815
Net Income$77,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$727,772
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$347,455$392,730▲ $45,275
Accounts Receivable$61,486$97,664▲ $36,178
Investments in Publicly Traded Securities$13,379$13,312▼ $67
Land, Buildings, and Equipment, Net$15,123$10,237▼ $4,886
Prepaid Expenses and Deferred Charges$3,908$3,908→ $0
Total Assets$441,351$517,851▲ $76,500
Liabilities
Accounts Payable and Accrued Expenses$22,565$21,108▼ $1,457
Total Liabilities$22,565$21,108▼ $1,457
Net Assets / Fund Balance
Unrestricted Net Assets$405,407$483,431▲ $78,024
Permanently Rstr Net Assets$13,379$13,312▼ $67
Total Net Assets Fund Balance$418,786$496,743▲ $77,957
Total Liabilities and Net Assets / Fund Balance$441,351$517,851▲ $76,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,037$13,963$23,000
Equipment$1,200$9,494$10,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,379-▼ $67-$13,312
2014$12,798-▲ $581-$13,379
2013$10,660-▲ $2,138-$12,798
2012$10,378-▲ $282-$10,660
2011$9,906-▲ $472-$10,378
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita RobinsonEmployeeFT$116,958-$116,958
Douglas MckownExecutive DiFT$53,792$50,160$103,952

Board Members and Trustees

NameTitle
Vince GoymeracPresident
Brian ThorneDirector
Carrie RoySecretary
Ted PowlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,700
Program Service Revenue
$100,866
Investment Income
$206
Other Revenue
$0
All Other Contributions
$37,315
Change in Net Assets
$77,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,772
Total Revenue per Audited Statements
$727,772
Total Revenue per Form 990
$727,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,364
Other Expenses$86,451
Total Fundraising Expense$19,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,399$2,386$4,772$388,557
Other Employee Benefits$69,033$1,905$2,345$73,283
Current Officers, Directors, Trustees, and Key Employees$35,316$9,238$9,238$53,792
Payroll Taxes$33,667$922$1,143$35,732
Occupancy$21,568$595$733$22,896
Pension Plan Contributions$11,304$312$384$12,000
Fees for Services Other$3,906$8,007-$11,913
Information Technology$7,253$200$246$7,699
Insurance$6,122$163-$6,285
Travel$5,203$144$177$5,524
Depreciation Depletion$4,759$127-$4,886
Office Expenses$2,810$60$74$2,944
Other Expenses$2,092$58$71$2,221
All Other Expenses$1,065--$1,065
Advertising$864--$864
Total Functional Expenses$605,872$24,557$19,386$649,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,815
Total Expenses per Audited Statements$649,815
Total Expenses per Form 990$649,815
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

Filer Name
Samaritan Counseling Center
EIN
95-3160005
Phone
9099850513
Address
1126 W FOOTHILL BLVD 110, UPLAND, CA 91786

Signing Officer

Name
Douglas Mckown
Title
Executive Director
Phone
9099850513
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mckown
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AT A REGULAR BOARD MEETING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MCKOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09099850513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,851
Liabilities
$21,108
Net assets
$496,743
Revenue
$727,772
Expenses
$649,815
Net income
$77,957
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