Civic Intelligence

Samaritans Touch Care Center Inc.

990 • Fiscal year 2020 • EIN 02-0773338

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2022

Organization Profilen a
3015 Herring AveSebring, FL 33870-1067

(863) 453-2335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,731

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$419,275

Down $72,092 (-15%) from 2019

Net Assets

Down

$419,275

Down $72,092 (-15%) from 2019

Liabilities

Down

$0

Down $29 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$205,401

Down $57,236 (-22%) from 2019

Expenses

Up

$277,464

Up $25,976 (+10%) from 2019

Net Income

Down

-$72,063

Down $83,212 (-746%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $210,858Liabilities 2011: $0Net Assets 2011: $210,8582011Assets 2012: $272,730Liabilities 2012: $0Net Assets 2012: $272,7302012Assets 2013: $210,388Liabilities 2013: $0Net Assets 2013: $210,3882013Assets 2014: $370,091Liabilities 2014: -$13,004Net Assets 2014: $383,0952014Assets 2015: $378,189Liabilities 2015: $0Net Assets 2015: $378,1892015Assets 2016: $319,885Liabilities 2016: $697Net Assets 2016: $319,1882016Assets 2017: $303,657Liabilities 2017: $14,520Net Assets 2017: $289,1372017Assets 2018: $480,976Liabilities 2018: $786Net Assets 2018: $480,1902018Assets 2019: $491,367Liabilities 2019: $29Net Assets 2019: $491,3672019Assets 2020: $419,275Liabilities 2020: $0Net Assets 2020: $419,2752020Assets 2022: $432,234Liabilities 2022: $65,656Net Assets 2022: $366,5782022Assets 2023: $376,014Liabilities 2023: $45,333Net Assets 2023: $330,6812023Assets 2024: $530,125Liabilities 2024: $103,666Net Assets 2024: $426,4592024

Highlighted filing

2020

Assets$419,275
Liabilities$0
Net Assets$419,275
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $481,814Expenses 2011: $530,602Net Income 2011: -$48,7882011Revenue 2012: $657,940Expenses 2012: $596,068Net Income 2012: $61,8722012Revenue 2013: $418,479Expenses 2013: $480,821Net Income 2013: -$62,3422013Revenue 2014: $584,798Expenses 2014: $412,091Net Income 2014: $172,7072014Revenue 2015: $471,690Expenses 2015: $449,726Net Income 2015: $21,9642015Revenue 2016: $380,733Expenses 2016: $439,734Net Income 2016: -$59,0012016Revenue 2017: $457,720Expenses 2017: $487,770Net Income 2017: -$30,0502017Revenue 2018: $609,375Expenses 2018: $418,322Net Income 2018: $191,0532018Revenue 2019: $262,637Expenses 2019: $251,488Net Income 2019: $11,1492019Revenue 2020: $205,401Expenses 2020: $277,464Net Income 2020: -$72,0632020Revenue 2022: $221,624Expenses 2022: $277,753Net Income 2022: -$56,1292022Revenue 2023: $206,294Expenses 2023: $242,191Net Income 2023: -$35,8972023Revenue 2024: $358,475Expenses 2024: $262,697Net Income 2024: $95,7782024

Highlighted filing

2020

Revenue$205,401
Expenses$277,464
Net Income-$72,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$205,401
Mission and Program Overview

Mission

to share the love of God through the good news of Jesus Christ by extending His healing ministry to needy hurting people in the Highlands County area.

to share to love of God through the good news of Jesus Christ by extending His healing ministry to needy hurting people in the Highlands County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,338$419,275▼ $72,063
Land, Buildings, and Equipment, Net$329,065$358,521▲ $29,456
Cash and Non-Interest-Bearing Accounts$161,747$60,199▼ $101,548
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$491,367$419,275▼ $72,092
Other Assets Total$555$555→ $0
Liabilities
Accounts Payable and Accrued Expenses$29$0▼ $29
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29$0▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,338$419,275▼ $72,063
Total Liabilities and Net Assets / Fund Balance$491,367$419,275▼ $72,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,525--
Land$19,200--
Equipment$95,127$38,500-
Leasehold Improvements$44,669--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill StephensonExecutive DirectorPT$31,731$31,731

Board Members and Trustees

NameTitle
Dawn PisarkiPresident
Michael NoelDirector
Ray CameronDirector
Devon DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,389
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$199,261
Change in Net Assets
$-72,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,771
Other Expenses$89,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,795$0$0$128,795
Current Officers, Directors, Trustees, and Key Employees$41,731$0$0$41,731
Office Expenses$0$21,832$0$21,832
Occupancy$0$17,698$0$17,698
Payroll Taxes$17,245$0$0$17,245
Insurance$0$14,881$0$14,881
Depreciation Depletion$0$2,500$0$2,500
Advertising$356$0$0$356
Total Functional Expenses$220,553$56,911$0$277,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 12C

“organization goes over the policy at annual meeting and list of directors”

Part VI, Line 15

“go over salaries of local like organizations”

Filing and Contact Details

Filer

Filer Name
Samaritans Touch Care Center Inc
EIN
02-0773338
In Care Of
% BIILL STEPHENSON
Phone
8634532335
Address
3015 HERRING AVE, SEBRING, FL 33870-1067

Signing Officer

Name
Devon Donaldson
Title
Director
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
Geodev Financial Group Inc
Address
702 WEST MAIN STREET, AVON PARK, FL 33825
Preparer
Devon Donaldson
Phone
8634532335
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0to share the love of God through the good news of Jesus Christ by extending His healing ministry to needy hurting people in the Highlands County area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0491338
IRS990/NetAssetsOrFundBalancesEOYAmt0419275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017698
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017698
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021832
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555
IRS990/OtherAssetsTotalGrp/EOYAmt0555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & MEDICATIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02704
IRS990/OtherExpensesGrp/ProgramServicesAmt127975
IRS990/OtherExpensesGrp/ProgramServicesAmt21747
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02704
IRS990/OtherExpensesGrp/TotalAmt127975
IRS990/OtherExpensesGrp/TotalAmt21747
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017245
IRS990/PayrollTaxesGrp/TotalAmt017245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BIILL STEPHENSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,275
Liabilities
$0
Net assets
$419,275
Revenue
$205,401
Expenses
$277,464
Net income
-$72,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.04$4.26$3.58$2.63$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.45$3.31$2.06$2.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.66$3.67$2.22$2.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.05$2.77$0.72
2019Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$2.63$2.51$0.11
2018Summary only. Only limited summary data is available for this year.$4.81$0.01$4.80$6.09$4.18$1.91
2017Summary only. Only limited summary data is available for this year.$3.04$0.15$2.89$4.58$4.88$0.30
2016Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$3.81$4.40$0.59
2015Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$4.72$4.50$0.22
2014Summary only. Only limited summary data is available for this year.$3.70$0.13$3.83$5.85$4.12$1.73
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$4.18$4.81$0.62
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$6.58$5.96$0.62
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.82$5.31$0.49