Civic Intelligence

Samaritan Counseling Center

EIN 99-0250073 • 501(c)3 • Honolulu, HI

Profile

Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm

1020 S Beretania StreetHonolulu, HI 96814

see schedule o

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$49,883

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$378,387

Down $9,138 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$378,387

Down $9,138 (-2.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$520,478

Down $31,091 (-5.6%) from 2023

Expenses

Up

$543,178

Up $18,435 (+3.5%) from 2023

Net Income

Down

-$22,700

Down $49,526 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $23,524Liabilities 2011: $115Net Assets 2011: $23,4092011Assets 2012: $14,910Liabilities 2012: $818Net Assets 2012: $14,0922012Assets 2013: $21,954Liabilities 2013: $0Net Assets 2013: $21,9542013Assets 2014: $19,811Liabilities 2014: $1,323Net Assets 2014: $18,4882014Assets 2015: $26,966Liabilities 2015: $6,293Net Assets 2015: $20,6732015Assets 2016: $45,545Liabilities 2016: $0Net Assets 2016: $45,5452016Assets 2017: $64,185Liabilities 2017: $6,303Net Assets 2017: $57,8822017Assets 2018: $272,333Liabilities 2018: $10,700Net Assets 2018: $261,6332018Assets 2019: $284,981Liabilities 2019: $2,060Net Assets 2019: $282,9212019Assets 2020: $325,665Liabilities 2020: $55,518Net Assets 2020: $270,1472020Assets 2021: $346,525Liabilities 2021: $5,025Net Assets 2021: $341,5002021Assets 2022: $359,679Liabilities 2022: $4,783Net Assets 2022: $354,8962022Assets 2023: $387,525Liabilities 2023: $0Net Assets 2023: $387,5252023Assets 2024: $378,387Liabilities 2024: $0Net Assets 2024: $378,3872024

Highlighted filing

2024

Assets$378,387
Liabilities$0
Net Assets$378,387
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $237,945Expenses 2011: $234,094Net Income 2011: $3,8512011Revenue 2012: $213,368Expenses 2012: $223,423Net Income 2012: -$10,0552012Revenue 2013: $199,020Expenses 2013: $189,320Net Income 2013: $9,7002013Revenue 2014: $231,255Expenses 2014: $234,721Net Income 2014: -$3,4662014Revenue 2015: $267,946Expenses 2015: $269,115Net Income 2015: -$1,1692015Revenue 2016: $263,516Expenses 2016: $230,767Net Income 2016: $32,7492016Revenue 2017: $286,526Expenses 2017: $282,209Net Income 2017: $4,3172017Revenue 2018: $520,154Expenses 2018: $316,403Net Income 2018: $203,7512018Revenue 2019: $347,798Expenses 2019: $326,510Net Income 2019: $21,2882019Revenue 2020: $387,734Expenses 2020: $400,508Net Income 2020: -$12,7742020Revenue 2021: $506,739Expenses 2021: $460,882Net Income 2021: $45,8572021Revenue 2022: $620,643Expenses 2022: $592,872Net Income 2022: $27,7712022Revenue 2023: $551,569Expenses 2023: $524,743Net Income 2023: $26,8262023Revenue 2024: $520,478Expenses 2024: $543,178Net Income 2024: -$22,7002024

Highlighted filing

2024

Revenue$520,478
Expenses$543,178
Net Income-$22,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$378,387
Liabilities
$0
Net assets
$378,387
Revenue
$520,478
Expenses
$543,178
Net income
-$22,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$5.20$5.43$0.23
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$5.52$5.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.55$6.21$5.93$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$5.07$4.61$0.46
2020Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$3.88$4.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$2.72$0.11$2.62$5.20$3.16$2.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$2.87$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.64$2.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$2.31$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.13$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$2.38$2.34$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$649,686
Mission and Program Overview

Mission

Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm

Professional and accessible behavioral health counseling sensitive to the spiritual traditions of individuals, families, and communities in Hawaii, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,897$358,653▲ $12,756
Land, Buildings, and Equipment, Net$471$1,026▲ $555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,368$359,679▲ $13,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,025$4,783▼ $242
Total Liabilities$5,025$4,783▼ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,479$353,846▲ $14,367
Net Assets With Donor Restrictions$1,864$1,050▼ $814
Total Net Assets Fund Balance$341,343$354,896▲ $13,553
Total Liabilities and Net Assets / Fund Balance$346,368$359,679▲ $13,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345$18,272$18,617
Leasehold Improvements$681$4,070$4,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$229,428-▼ $3,181-$223,807
2021$229,428$3,000▲ $339-$232,767
2020$227,318$2,000▲ $110-$229,428
2019$200,009$27,000▲ $309-$227,318
2018-$200,000▲ $9-$200,009
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R ChangExecutive DirectorFT$49,883$49,883

Board Members and Trustees

NameTitle
G CliffordPresident
Rev R SteeleVice President
A GumataotaoDirector
D Kawika RichDirector
K FaitauDirector
L RichDirector
L Rose HermanDirector
M KamaDirector
Rev Bert SumikawaDirector
V RichDirector
C DavisSecretary
M Stanton MichelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,828
Program Service Revenue
$472,641
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$146,828
Change in Net Assets
$27,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$34,800Fair Market Value (FMV)
Other Non Cash Contri Table$700Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Other Non Cash Contri Table$300Fair Market Value (FMV)
Other Non Cash Contri Table$225Fair Market Value (FMV)
Total Noncash Contributions$36,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,101
Other Expenses$114,771
Total Fundraising Expense$13,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,214$9,698-$381,912
Current Officers, Directors, Trustees, and Key Employees$39,907$7,482$2,494$49,883
Occupancy$34,877$6,540$2,180$43,597
Payroll Taxes$31,735$992$331$33,058
Office Expenses$14,310$2,683$894$17,887
Fees for Services Accounting$5,445$5,445$5,444$16,334
Other Employee Benefits$11,526$1,325$397$13,248
Conferences and Meetings$4,339$4,338-$8,677
Insurance$3,977$1,988-$5,965
Advertising$3,558$379-$3,937
Fees for Services Other$1,118$1,043$933$3,094
All Other Expenses$2,045$192$174$2,411
Fees for Service Investment Mgmnt Fees$1,020$1,020-$2,040
Other Expenses$1,521$285$95$1,901
Depreciation Depletion$144$1-$145
Total Functional Expenses$534,762$44,729$13,381$592,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 2

“Two directors are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is reviewed and approved by the Executive Committee and distributed to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy includes procedures for review of conflicts of interest and requires annual review, disclosure, and attestation by all staff and directors.”

Form 990, Part VI, Section B, Line 15A

“All directors serve on a volunteer basis. The executive director's compensation is approved by the Board of Directors. The clinical director's compensation and housing allowance are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center Hawaii
EIN
99-0250073
Phone
8085452740
Address
1020 S BERETANIA STREET, HONOLULU, HI 96814

Signing Officer

Name
M Stanton Michels
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
Wbminc
Address
1003 Bishop St Ste 2160, Honolulu, HI 96813
Preparer
Wilfred E Bucher CPA
Phone
8085284146
Supplemental Narrative

Additional Explanations

Schedule O, Page 1, Part I, Line 1

“We are more than just a counseling center. Our licensed, professional counselors and therapists understand the close relationship between mind, body, spirit, and community. We combine the best practices of psychotherapy with an understanding of the power of sacred traditions to enhance our lives. We provide professional behavioral health counseling to clients of all faiths, or no faith, regardless of their ability to pay. We also offer pastoral counseling, congregational care, and psychological assessments for clergy candidates. In addition, we participate in community events, outreach, and education to increase awareness of mental health resources and help reduce the stigma of mental illness. Visit our website at www.samaritancounselingcenterhawaii.org.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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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