Civic Intelligence

The Samaritans Inc

990EZ • Fiscal year 2014 • EIN 02-0356727

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

103 Roxbury StreetKeene, NH 03431

(603) 357-5510

Siviq Scores

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

Liabilities / Assets

97th percentile

2.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

98th percentile

646%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$5,739

Up $4,970 (+646%) from 2013

Net Assets

-$9,801

No earlier filing loaded for comparison.

Liabilities

Up

$15,540

Up $13,340 (+606%) from 2013

Revenue

Down

$109,046

Down $24,371 (-18%) from 2013

Expenses

Down

$105,635

Down $32,355 (-23%) from 2013

Net Income

Up

$3,411

Up $7,984 (+175%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $12,111Liabilities 2010: $1,627Net Assets 2010: $10,4842010Assets 2011: $4,454Liabilities 2011: $2,090Net Assets 2011: $2,3642011Assets 2012: $778Liabilities 2012: $5,3872012Assets 2013: $769Liabilities 2013: $2,2002013Assets 2014: $5,739Liabilities 2014: $15,540Net Assets 2014: -$9,8012014Assets 2015: $8,839Liabilities 2015: $16,968Net Assets 2015: -$8,1292015Assets 2016: $6,770Liabilities 2016: $18,936Net Assets 2016: -$12,1662016Assets 2017: $3,177Liabilities 2017: $19,918Net Assets 2017: -$16,7412017Assets 2018: $10,084Liabilities 2018: $15,388Net Assets 2018: -$5,3042018Assets 2019: $12,754Liabilities 2019: $15,018Net Assets 2019: -$2,2642019Assets 2020: $40,610Liabilities 2020: $11,973Net Assets 2020: $28,6372020Assets 2021: $19,708Liabilities 2021: $10,229Net Assets 2021: $9,4792021Assets 2022: $4,293Liabilities 2022: $7,786Net Assets 2022: -$3,4932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$5,739
Liabilities$15,540
Net Assets-$9,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $72,079Expenses 2010: $75,665Net Income 2010: -$3,5862010Revenue 2011: $100,459Expenses 2011: $108,579Net Income 2011: -$8,1202011Revenue 2012: $138,331Expenses 2012: $138,836Net Income 2012: -$5052012Revenue 2013: $133,417Expenses 2013: $137,990Net Income 2013: -$4,5732013Revenue 2014: $109,046Expenses 2014: $105,635Net Income 2014: $3,4112014Revenue 2015: $64,620Expenses 2015: $57,729Net Income 2015: $6,8912015Revenue 2016: $59,534Expenses 2016: $60,886Net Income 2016: -$1,3522016Revenue 2017: $57,969Expenses 2017: $62,544Net Income 2017: -$4,5752017Revenue 2018: $62,784Expenses 2018: $51,347Net Income 2018: $11,4372018Revenue 2019: $53,178Expenses 2019: $50,138Net Income 2019: $3,0402019Revenue 2020: $85,295Expenses 2020: $54,394Net Income 2020: $30,9012020Revenue 2021: $47,063Expenses 2021: $66,221Net Income 2021: -$19,1582021Revenue 2022: $33,904Expenses 2022: $46,876Net Income 2022: -$12,9722022Revenue 2023: $22,279Expenses 2023: $23,178Net Income 2023: -$8992023

Highlighted filing

2014

Revenue$109,046
Expenses$105,635
Net Income$3,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$110,811
Mission and Program Overview

Mission

Free suicide prevention, intervention and postvention services

Program Services

DescriptionGrantsExpenses
CONFIDENTIAL AND ANONYMOUS SUICIDE CRISIS LINE, SUPPORT GROUPS FOR SURVIVORS OF SUICIDE. PROVIDING EDUCATION AND OUTREACH TO LOCAL SCHOOLS, CHURCHES AND OTHER COMMUNITY GROUPS. FACILITIES SUPPORT GROUPS FOR SURVIVORS OF SUICIDE.$0$105,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BREHMDirectorFT$39,250-$39,250
JEFF BERGERONPresident-$0--
HEATHER SCHECKVice President-$0--
JEFF RUBINTreasurer-$0--
JENNIFER BEGLEYSecretary-$0--
KIM DRONEMember-$0--
KRISTEN NOONANMember-$0--
TODD BERGERONMember-$0--
JESSICA WESTONMember-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
02-0356727
Phone
6033575510
Address
103 ROXBURY STREET, KEENE, NH 03431

Signing Officer

Name
Jeff Rubin
Title
Treasurer
Phone
6033575510
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler PC
Address
86 West St PO Box 623, Keene, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 2. Description: Endowment. Amount: 14,959. Total Included on Form 990-EZ, line 4: 14,961.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance . Amount: 4,040. Description: Office Expenses . Amount: 3,278. Description: Repairs and Maintenance . Amount: 356. Description: Supplies . Amount: 2,066. Description: Penalties . Amount: 156. Total to Form 990-EZ, line 16: 9,896.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustment. Amount: -11,781.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Commercial Loan . Beg. of Year Amount: 2,200. End of Year Amount: 311. Description: Payroll Taxes Payable . Beg. of Year Amount: 182. End of Year Amount: 15,229.

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2. Description: Endowment. Amount: 14,959. Total Included on Form 990-EZ, line 4: 14,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance . Amount: 4,040. Description: Office Expenses . Amount: 3,278. Description: Repairs and Maintenance . Amount: 356. Description: Supplies . Amount: 2,066. Description: Penalties . Amount: 156. Total to Form 990-EZ, line 16: 9,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior period adjustment. Amount: -11,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Commercial Loan . Beg. of Year Amount: 2,200. End of Year Amount: 311. Description: Payroll Taxes Payable . Beg. of Year Amount: 182. End of Year Amount: 15,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033575510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020356727
ReturnHeader/Filer/PhoneNum06033575510
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 ROXBURY STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster & Wheeler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 West St PO Box 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Wheeler CPA
ReturnHeader/ReturnTs02015-11-16T10:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.34$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$0.47$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.85$0.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.63$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.09$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$1.33$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.00$1.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.72$0.76$0.04