Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2017 • EIN 95-3160005

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile

Refreshing map…

1126 W Foothill Blvd 110Upland, CA 91786

(909) 985-0513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$663,206

Flat from 2017

Net Assets

Down

$598,952

Down $20,572 (-3.3%) from 2017

Liabilities

Up

$64,254

Up $20,572 (+47%) from 2017

Revenue And Expenses

Revenue

Flat

$819,243

Flat from 2017

Expenses

Up

$717,034

Up $20,572 (+3.0%) from 2017

Net Income

Down

$102,209

Down $20,572 (-17%) from 2017

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: $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: $64,254Net Assets 2017: $598,9522017Assets 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

2017

Assets$663,206
Liabilities$64,254
Net Assets$598,952
Open 2017 Filing

Operations Trend

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: $717,034Net Income 2017: $102,2092017Revenue 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

2017

Revenue$819,243
Expenses$717,034
Net Income$102,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$819,243
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$392,730$572,357▲ $179,627
Accounts Receivable$97,664$66,469▼ $31,195
Investments in Publicly Traded Securities$13,312$14,722▲ $1,410
Land, Buildings, and Equipment, Net$10,237$5,750▼ $4,487
Prepaid Expenses and Deferred Charges$3,908$3,908→ $0
Total Assets$517,851$663,206▲ $145,355
Liabilities
Accounts Payable and Accrued Expenses$21,108$64,254▲ $43,146
Total Liabilities$21,108$64,254▲ $43,146
Net Assets / Fund Balance
Unrestricted Net Assets$483,431$584,230▲ $100,799
Permanently Rstr Net Assets$13,312$14,722▲ $1,410
Total Net Assets Fund Balance$496,743$598,952▲ $102,209
Total Liabilities and Net Assets / Fund Balance$517,851$663,206▲ $145,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,750$17,250$23,000
Equipment-$10,694$10,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,312-▲ $1,410-$14,722
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MckownExecutive DiFT$62,364$74,160$136,524

Board Members and Trustees

NameTitle
Vince GoymeracPresident
Brian ThorneDirector
Russell MooreDirector
Carrie RoySecretary
Ted PowlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anita RobinsonCounseling1126 W FOOTHILL BLVD 110, Upland, CA 91786$129,415
Ebv ConsultantsCounseling1126 W FOOTHILL BLVD 110, Upland, CA 91786$108,719
Revenue and Support

Revenue Composition

Contributions and Grants
$721,782
Program Service Revenue
$95,465
Investment Income
$1,996
Other Revenue
$0
All Other Contributions
$64,323
Change in Net Assets
$102,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,243
Total Revenue per Audited Statements
$819,243
Total Revenue per Form 990
$819,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,938
Other Expenses$79,096
Total Fundraising Expense$18,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,860$2,207$4,415$441,482
Other Employee Benefits$65,096$1,576$1,850$68,522
Current Officers, Directors, Trustees, and Key Employees$44,076$9,144$9,144$62,364
Payroll Taxes$39,492$956$1,122$41,570
Pension Plan Contributions$23,400$276$324$24,000
Occupancy$22,025$533$626$23,184
Information Technology$8,957$217$255$9,429
Insurance$7,234--$7,234
Travel$5,732$139$163$6,034
Fees for Services Other-$5,179-$5,179
Depreciation Depletion$4,384$103-$4,487
Office Expenses$2,811$68$80$2,959
Advertising$1,208--$1,208
Other Expenses$256$76$177$332
All Other Expenses$223--$223
Total Functional Expenses$677,826$20,821$18,387$717,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,034
Total Expenses per Audited Statements$717,034
Total Expenses per Form 990$717,034
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mckown
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MCKOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,206
Liabilities
$64,254
Net assets
$598,952
Revenue
$819,243
Expenses
$717,034
Net income
$102,209
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.82$0.72$0.10
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits