Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Samaritan Counseling Center Hawaii
990 • Fiscal year 2016 • EIN 99-0250073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$45,545
Up $18,579 (+69%) from 2015
Net Assets
Up$45,545
Up $24,872 (+120%) from 2015
Liabilities
Down$0
Down $6,293 (-100%) from 2015
Revenue And Expenses
Revenue
Down$263,516
Down $4,430 (-1.7%) from 2015
Expenses
Down$230,767
Down $38,348 (-14%) from 2015
Net Income
Up$32,749
Up $33,918 (+2901%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $276,106
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,223 | $45,411 | ▲ $19,188 |
| Land, Buildings, and Equipment, Net | $743 | $134 | ▼ $609 |
| Total Assets | $26,966 | $45,545 | ▲ $18,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,293 | - | - |
| Total Liabilities | $6,293 | $0 | ▼ $6,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,729 | $35,477 | ▲ $32,748 |
| Temporarily Rstr Net Assets | $17,944 | $10,068 | ▼ $7,876 |
| Total Net Assets Fund Balance | $20,673 | $45,545 | ▲ $24,872 |
| Total Liabilities and Net Assets / Fund Balance | $26,966 | $45,545 | ▲ $18,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $134 | $17,855 | - |
| Leasehold Improvements | - | $4,051 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Augustin | Exec Director | FT | $41,174 | $41,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Bates | President |
| A Buffenstein | Director |
| C Larry Fisher | Director |
| George Tanabe | Director |
| Irene Nakamoto | Director |
| N Macphearson | Director |
| Kathryn Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,760
- Program Service Revenue
- $158,496
- Investment Income
- $0
- Other Revenue
- $16,260
- All Other Contributions
- $88,760
- Change in Net Assets
- $32,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,310 |
| Other Expenses | $76,457 |
| Total Fundraising Expense | $2,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,336 | $5,490 | $628 | $99,454 |
| Current Officers, Directors, Trustees, and Key Employees | $36,742 | $3,266 | $816 | $40,824 |
| Occupancy | $19,961 | $1,143 | $176 | $21,280 |
| Payroll Taxes | $9,982 | $672 | $111 | $10,765 |
| All Other Expenses | $7,025 | $694 | $224 | $7,943 |
| Fees for Services Accounting | $4,295 | $1,074 | - | $5,369 |
| Office Expenses | $4,941 | $332 | $67 | $5,340 |
| Insurance | $3,305 | $826 | - | $4,131 |
| Other Employee Benefits | $3,030 | $204 | $33 | $3,267 |
| Other Expenses | - | - | - | $2,197 |
| Fees for Services Other | $1,000 | $105 | $16 | $1,121 |
| Depreciation Depletion | $486 | $122 | - | $608 |
| Total Functional Expenses | $214,282 | $14,391 | $2,094 | $230,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,850 |
| Fundraising Direct Expenses | $12,590 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AwardBanquet | $28,850 | $28,850 | $4,279 | $24,571 |
| Total Events | $28,850 | $28,850 | $12,590 | $16,260 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
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 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 statement”
Part VI, Section B, Line 15B
“All of the directors serve on a volunteer basis. The Executive Director is compensated and his compensation amount is approved by the Board of Directors, as part of the annual budget process, including a housing allowance”
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
- 2017-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn Moore
- Formed
- 1989
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 14
- Volunteers
- 12
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 1, 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 I, Lin 1 - continued
“minister group consultation, counseling skills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for”
Part I, Line 1 - continued
“congregations such as 1/2 day workshops 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”
Part XI, Line 9
“During 2016 the Board of Directors agreed to account for all patient visits paying less than the standard rate of $150 per hour (determined to be the cost per hour) as client assistance services. As such, some funds were”
Part XI, Line 9 - continued
“transferred from the client assistance fund balance to the unrestricted fund balance”
Part XII, Line 2C
“A CPA was selected & approved by the Board of Directors to conduct a review of the 2016 financial statements, and the CPA presented the review report to the Board of Directors”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 830 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18720 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Domestic Violence - |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | limited or no ability to pay. In addition to counseling services, the Center also provides clergy care and congregational care. Clergy care includes: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | minister group consultation, counseling skills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | congregations such as 1/2 day workshops or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | format 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/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All of the directors serve on a volunteer basis. The Executive Director is compensated and his compensation amount is approved by the Board of Directors, as part of the annual budget process, including a housing allowance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | During 2016 the Board of Directors agreed to account for all patient visits paying less than the standard rate of $150 per hour (determined to be the cost per hour) as client assistance services. As such, some funds were |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | transferred from the client assistance fund balance to the unrestricted fund balance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A CPA was selected & approved by the Board of Directors to conduct a review of the 2016 financial statements, and the CPA presented the review report to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | part I, Line 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 1, Line 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, Lin 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, Line 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, Line 1 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part XI, Line 9 - continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part XII, Line 2C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,545
- Liabilities
- $0
- Net assets
- $45,545
- Revenue
- $263,516
- Expenses
- $230,767
- Net income
- $32,749