Civic Intelligence

The Samaritans Inc

990EZ • Fiscal year 2019 • EIN 02-0356727

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

25 Roxbury Street No 113Keene, NH 03431

(603) 357-5510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,754

Up $2,670 (+26%) from 2018

Net Assets

Up

-$2,264

Up $3,040 (+57%) from 2018

Liabilities

Down

$15,018

Down $370 (-2.4%) from 2018

Revenue

Down

$53,178

Down $9,606 (-15%) from 2018

Expenses

Down

$50,138

Down $1,209 (-2.4%) from 2018

Net Income

Down

$3,040

Down $8,397 (-73%) from 2018

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

2019

Assets$12,754
Liabilities$15,018
Net Assets-$2,264

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

2019

Revenue$53,178
Expenses$50,138
Net Income$3,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$53,682
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$49,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BOYDPresident-$0--
CHRISTOPHER WHEELERTreasurer-$0--
TIM SAMPSONMember-$0--
JUDY PEUCKERMember-$0--
STEPHANIE GAISERSecretary-$0--
ABBY QUIGLEYVice President-$0--
MAKAYLAH HOWARDMember-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
02-0356727
Phone
6033575510
Address
25 ROXBURY STREET NO 113, KEENE, NH 03431

Signing Officer

Name
Christopher Wheeler
Title
Treasurer
Phone
6033575510
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 6.

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

Description: insurance. Amount: 3,372. Description: office expenses. Amount: 3,448. Description: supplies. Amount: 2,286. Description: irs interest & penalties. Amount: 844. Description: payroll taxes. Amount: 2,185. Description: interest paid. Amount: 78. Description: state annual filing fee. Amount: 75. Total to form 990-ez, line 16: 12,288.

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

Description: schwab account. Beg. Of year amount: 14. End of year amount: 14. Description: advances to executive director. Beg. Of year amount: 1,400. End of year amount: 2,440.

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

Description: commercial loan. Beg. Of year amount: 1,160. End of year amount: 956. Description: payroll taxes payable. Beg. Of year amount: 14,228. End of year amount: 12,672. Description: deferred grant revenue. Beg. Of year amount: 0. End of year amount: 1,390.

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE BOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY PEUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAKAYLAH HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02454
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0FREE SUICIDE PREVENTION, INTERVENTION AND POSTVENTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0220
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IRS990EZ/TotalExpensesAmt050138
IRS990EZ/TotalProgramServiceExpensesAmt049216
IRS990EZ/TotalRevenueAmt053178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMARITANSNH.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057475
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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: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,448. DESCRIPTION: SUPPLIES. AMOUNT: 2,286. DESCRIPTION: IRS INTEREST & PENALTIES. AMOUNT: 844. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,185. DESCRIPTION: INTEREST PAID. AMOUNT: 78. DESCRIPTION: STATE ANNUAL FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 12,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHWAB ACCOUNT. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. DESCRIPTION: ADVANCES TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 2,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 1,160. END OF YEAR AMOUNT: 956. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 14,228. END OF YEAR AMOUNT: 12,672. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,390.
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033575510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020356727
ReturnHeader/Filer/PhoneNum06033575510
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ROXBURY STREET NO 113
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:38
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02020-11-16T13:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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