Civic Intelligence

Samaritan Counseling Center Hawaii

990 • Fiscal year 2014 • EIN 99-0250073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilesee Schedule O
1020 S Beretania StreetHonolulu, HI 96814

(808) 545-2740

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,725

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,811

Down $2,143 (-9.8%) from 2013

Net Assets

Down

$18,488

Down $3,466 (-16%) from 2013

Liabilities

Up

$1,323

Up $1,323 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$231,255

Up $32,235 (+16%) from 2013

Expenses

Up

$234,721

Up $45,401 (+24%) from 2013

Net Income

Down

-$3,466

Down $13,166 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$19,811
Liabilities$1,323
Net Assets$18,488
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$231,255
Expenses$234,721
Net Income-$3,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$231,255
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

Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,853$18,523▼ $1,330
Land, Buildings, and Equipment, Net$2,101$1,288▼ $813
Total Assets$21,954$19,811▼ $2,143
Liabilities
Other Liabilities-$1,323-
Total Liabilities$0$1,323▲ $1,323
Net Assets / Fund Balance
Unrestricted Net Assets$12,791$10,214▼ $2,577
Temporarily Rstr Net Assets$9,163$8,274▼ $889
Total Net Assets Fund Balance$21,954$18,488▼ $3,466
Total Liabilities and Net Assets / Fund Balance$21,954$19,811▼ $2,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$16,299$17,587
Leasehold Improvements-$4,051$4,051
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AugustinExec DirectorFT$19,725$36,000$55,725

Board Members and Trustees

NameTitle
Jolene GerellPresident
Alice TaumVice President
Aaron EberhardDirector
Andrew BatesDirector
David HiranoDirector
Dr BuffensteinDirector
Irene NakamotoDirector
Bobbi Lum-MewSecretary
Kathryn MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,471
Program Service Revenue
$136,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,471
Change in Net Assets
$-3,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,872
Other Expenses$77,849
Total Fundraising Expense$10,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,740$4,615$3,415$86,770
Current Officers, Directors, Trustees, and Key Employees$50,153$2,786$2,786$55,725
Occupancy$10,299$4,100$2,000$16,399
Payroll Taxes$10,575$608$502$11,685
Fees for Services Accounting$7,849$1,962-$9,811
Advertising$7,233$425$851$8,509
Office Expenses$4,506$1,609$322$6,437
All Other Expenses$4,140$206$103$4,449
Insurance$2,760$1,182-$3,942
Other Employee Benefits$2,436$140$116$2,692
Fees for Services Other-$1,325-$1,325
Conferences and Meetings$1,310--$1,310
Depreciation Depletion$651$162-$813
Payments to Affiliates$700$78-$778
Other Expenses---$537
Total Functional Expenses$188,545$36,081$10,095$234,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$1,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The annual Form 990 is reviewed by the Executive Committee and approved before it is signed, and is shared with the entire Board of Directors”

Part VI, Section B, Line 12C

“The conflict of interest policy includes procedures for review of conflicts of interest including annual review of policy by all staff and Directors and signature on the stmt”

Part VI, Section B, Line 15B

“All of the Directors serve on a volunteer basis. The Executive Director is compensated and his compsation amount is approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
99-0250073
Phone
8085452740
Address
1020 S Beretania Street, Honolulu, HI 96814

Signing Officer

Name
Kathryn Moore
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Moore
Formed
1989
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part I, Line 1

“We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power”

Part I, Line 1 - continued

“of sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counseling services to clients with a”

Part I, Line 1 - continued

“limited or no ability to pay. In addition to counseling services, the Center also provides clergy care and congregational care. Clergy care includes”

Part 1, Line 1 - continued

“minister group consultation, counseling skills for clergy, and ministerial assessments. Concgregational care includes congregational outreach and transformational education for”

Part I, Line 1 - continued

“congregations such as 1/2 day worksho0ps or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential”

Part I, Line 1 - continued

“format such as Finding Balance - Women, Spirituality and health and Finding Grace - Managing the Transitions of Aging visit our website at www.samaritancounselingcenterhawaii.org”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counseling services to clients with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2limited or no ability to pay. In addition to counseling services, the Center also provides clergy care and congregational care. Clergy care includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minister group consultation, counseling skills for clergy, and ministerial assessments. Concgregational care includes congregational outreach and transformational education for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4congregations such as 1/2 day worksho0ps or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5format such as Finding Balance - Women, Spirituality and health and Finding Grace - Managing the Transitions of Aging visit our website at www.samaritancounselingcenterhawaii.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The annual Form 990 is reviewed by the Executive Committee and approved before it is signed, and is shared with the entire Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest policy includes procedures for review of conflicts of interest including annual review of policy by all staff and Directors and signature on the stmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of the Directors serve on a volunteer basis. The Executive Director is compensated and his compsation amount is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,811
Liabilities
$1,323
Net assets
$18,488
Revenue
$231,255
Expenses
$234,721
Net income
-$3,466
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
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