Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2020 • EIN 95-3160005

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2020

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

53rd percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,143,190

Up $402,743 (+54%) from 2019

Net Assets

Up

$1,005,954

Up $316,340 (+46%) from 2019

Liabilities

Up

$137,236

Up $86,403 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,158,122

Up $388,761 (+51%) from 2019

Expenses

Up

$841,782

Up $142,414 (+20%) from 2019

Net Income

Up

$316,340

Up $246,347 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,143,190
Liabilities$137,236
Net Assets$1,005,954
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,158,122
Expenses$841,782
Net Income$316,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,158,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,685$553,294▲ $175,609
Cash and Non-Interest-Bearing Accounts$289,880$467,104▲ $177,224
Accounts Receivable$51,874$100,486▲ $48,612
Investments in Publicly Traded Securities$17,100$18,398▲ $1,298
Prepaid Expenses and Deferred Charges$3,908$3,908→ $0
Total Assets$740,447$1,143,190▲ $402,743
Liabilities
Unsecured Notes Loans Payable-$71,750-
Accounts Payable and Accrued Expenses$50,833$65,486▲ $14,653
Total Liabilities$50,833$137,236▲ $86,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,514$987,556▲ $315,042
Net Assets With Donor Restrictions$17,100$18,398▲ $1,298
Total Net Assets Fund Balance$689,614$1,005,954▲ $316,340
Total Liabilities and Net Assets / Fund Balance$740,447$1,143,190▲ $402,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$23,000$23,000
Equipment-$10,694$10,694
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MckownExecutive DiFT$110,640$50,160$160,800
Douglas MckownExecutive Director-$65,762$95,038$160,800

Board Members and Trustees

NameTitle
Vince GoymeracPresident
Brian ThorneDirector
Jack GriffithDirector
Russell MooreDirector
Carrie RoySecretary
Ted PowlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anita RobinsonCounseling1126 W FOOTHILL BLVD STE 110, Upland, CA 91786$130,953
Ebv ConsultantsCounseling1126 W FOOTHILL BLVD STE 110, Upland, CA 91786$116,417
Revenue and Support

Revenue Composition

Contributions and Grants
$971,824
Program Service Revenue
$179,389
Investment Income
$6,909
Other Revenue
$0
All Other Contributions
$64,310
Change in Net Assets
$316,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,122
Total Revenue per Audited Statements
$1,158,122
Total Revenue per Form 990
$1,158,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,115
Other Expenses$93,667
Total Fundraising Expense$54,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,160$17,471$8,735$485,366
Other Employee Benefits$109,980$10,752$8,809$129,541
Current Officers, Directors, Trustees, and Key Employees$46,686$31,977$31,977$110,640
Occupancy$20,417$1,996$1,635$24,048
Payroll Taxes$19,160$1,873$1,535$22,568
Information Technology$8,415$823$674$9,912
Fees for Services Other$3,200$5,000-$8,200
Insurance$8,045--$8,045
Travel$5,096$498$408$6,002
Other Expenses$4,701$459$376$5,536
All Other Expenses$4,623--$4,623
Office Expenses$3,861$351$288$4,500
Advertising$1,144--$1,144
Total Functional Expenses$714,966$71,848$54,968$841,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,782
Total Expenses per Audited Statements$841,782
Total Expenses per Form 990$841,782
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 35% controlled entity
No
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
2020-03-26
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
16
Volunteers
25

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,190
Liabilities
$137,236
Net assets
$1,005,954
Revenue
$1,158,122
Expenses
$841,782
Net income
$316,340
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
2020Detailed filing. Detailed filing data is available for this year.$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