Civic Intelligence

The Samaritans Inc

990EZ • Fiscal year 2018 • EIN 02-0356727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

25 Roxbury Street No 13Keene, NH 03431

(603) 357-5510

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,084

Up $6,907 (+217%) from 2017

Net Assets

Up

-$5,304

Up $11,437 (+68%) from 2017

Liabilities

Down

$15,388

Down $4,530 (-23%) from 2017

Revenue

Up

$62,784

Up $4,815 (+8.3%) from 2017

Expenses

Down

$51,347

Down $11,197 (-18%) from 2017

Net Income

Up

$11,437

Up $16,012 (+350%) from 2017

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

2018

Assets$10,084
Liabilities$15,388
Net Assets-$5,304

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

2018

Revenue$62,784
Expenses$51,347
Net Income$11,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,784
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$50,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY BOYDPresident-$0--
CHELSEA SABERSecretary-$0--
CHRISTOPHER WHEELERTreasurer-$0--
TIM SAMPSONMember-$0--
JUDY PEUCKERMember-$0--
STEPHANIE GAISERMember-$0--
ABBY QUIGLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
02-0356727
Phone
6033575510
Address
25 ROXBURY STREET NO 13, KEENE, NH 03431

Signing Officer

Name
Kat Boyd
Title
President
Phone
6033575510
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET 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: 4.

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

Description: insurance. Amount: 5,284. Description: office expenses. Amount: 1,787. Description: supplies. Amount: 1,955. Description: irs interest & penalties. Amount: 837. Description: payroll taxes. Amount: 2,001. Description: interest paid. Amount: 87. Total to form 990-ez, line 16: 11,951.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,608. End of year amount: 0. Description: schwab account. Beg. Of year amount: 14. End of year amount: 14. Description: advances to executive director. Beg. Of year amount: 0. End of year amount: 1,400.

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

Description: commercial loan. Beg. Of year amount: 1,364. End of year amount: 1,160. Description: payroll taxes payable. Beg. Of year amount: 15,791. End of year amount: 14,228. Description: accounts payable. Beg. Of year amount: 2,648. End of year amount: 0. Description: nh unemployment tax . Beg. Of year amount: 115. End of year amount: 0.

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum06033524500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5304
IRS990EZ/OccupancyRentUtltsAndMaintAmt08915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA SABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY PEUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABBY QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01414
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREE SUICIDE PREVENTION, INTERVENTION AND POSTVENTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFIDENTIAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt050434
IRS990EZ/TotalRevenueAmt062784
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMARITANSNH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316076
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057139
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316076
IRS990ScheduleA/TotalSupportAmt0331055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,284. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,787. DESCRIPTION: SUPPLIES. AMOUNT: 1,955. DESCRIPTION: IRS INTEREST & PENALTIES. AMOUNT: 837. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,001. DESCRIPTION: INTEREST PAID. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 11,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,608. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHWAB ACCOUNT. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. DESCRIPTION: ADVANCES TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 1,160. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 15,791. END OF YEAR AMOUNT: 14,228. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,648. END OF YEAR AMOUNT: 0. DESCRIPTION: NH UNEMPLOYMENT TAX . BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0.
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 II, LINE 24 - OTHER 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAT BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033575510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020356727
ReturnHeader/Filer/PhoneNum06033575510
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ROXBURY STREET NO 13
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:49:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R WHEELER CPA
ReturnHeader/ReturnTs02019-11-15T14:49:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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