Civic Intelligence

Samaritan Charitable Society of Salem Inc

990PF • Fiscal year 2014 • EIN 04-6062897

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profile
37 Chestnut StreetSalem, MA 01970

(646) 808-4349

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$191,415

Down $888 (-0.5%) from 2013

Net Assets

$191,415

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$8,736

Down $7,122 (-45%) from 2013

Expenses

Up

$9,624

Up $768 (+8.7%) from 2013

Net Income

Down

-$888

Down $7,890 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $186,934Liabilities 2011: $02011Assets 2012: $185,301Liabilities 2012: $02012Assets 2013: $192,303Liabilities 2013: $02013Assets 2014: $191,415Liabilities 2014: $0Net Assets 2014: $191,4152014Assets 2015: $189,787Liabilities 2015: $0Net Assets 2015: $189,7872015Assets 2016: $191,420Liabilities 2016: $0Net Assets 2016: $191,4202016Assets 2017: $204,921Liabilities 2017: $0Net Assets 2017: $204,9212017Assets 2018: $197,023Liabilities 2018: $0Net Assets 2018: $197,0232018Assets 2019: $206,560Liabilities 2019: $0Net Assets 2019: $206,5602019Assets 2020: $219,502Liabilities 2020: $0Net Assets 2020: $219,5022020Assets 2021: $217,262Liabilities 2021: $0Net Assets 2021: $217,2622021Assets 2022: $245,935Liabilities 2022: $0Net Assets 2022: $245,9352022Assets 2023: $285,073Liabilities 2023: $0Net Assets 2023: $285,0732023Assets 2024: $306,565Liabilities 2024: $0Net Assets 2024: $306,5652024

Highlighted filing

2014

Assets$191,415
Liabilities$0
Net Assets$191,415
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,301Expenses 2011: $11,696Net Income 2011: $2,6052011Revenue 2012: $8,516Expenses 2012: $10,149Net Income 2012: -$1,6332012Revenue 2013: $15,858Expenses 2013: $8,856Net Income 2013: $7,0022013Revenue 2014: $8,736Expenses 2014: $9,624Net Income 2014: -$8882014Revenue 2015: $6,157Expenses 2015: $7,785Net Income 2015: -$1,6282015Revenue 2016: $9,507Expenses 2016: $11,064Net Income 2016: -$1,5572016Revenue 2017: $12,459Expenses 2017: $12,947Net Income 2017: -$4882017Revenue 2018: $15,370Expenses 2018: $23,270Net Income 2018: -$7,9002018Revenue 2019: $17,425Expenses 2019: $15,179Net Income 2019: $2,2462019Revenue 2020: $24,343Expenses 2020: $17,096Net Income 2020: $7,2472020Revenue 2021: $24,251Expenses 2021: $28,463Net Income 2021: -$4,2122021Revenue 2022: $29,029Expenses 2022: $24,530Net Income 2022: $4,4992022Revenue 2023: $49,207Expenses 2023: $28,147Net Income 2023: $21,0602023Revenue 2024: $38,967Expenses 2024: $37,001Net Income 2024: $1,9662024

Highlighted filing

2014

Revenue$8,736
Expenses$9,624
Net Income-$888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROSEPresidentPT$0--
DELORIS ZIELINSKIVice-PresPT$0--
KATHLEEN MILESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Society
EIN
04-6062897
Phone
6468084349
Address
37 CHESTNUT STREET, SALEM, MA 01970

Signing Officer

Name
Kathleen Miles
Title
Treasurer
Phone
6468084349
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Cummings CPA
Address
60 ORNE STREET, SALEM, MA 01970
Preparer
Robert F Cummings CPA
Phone
9787458300
Raw XML Appendix246 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0046062897
ReturnHeader/Filer/PhoneNum06468084349
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ORNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787458300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T17:52:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,415
Liabilities
$0
Net assets
$191,415
Revenue
$8,736
Expenses
$9,624
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.49$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.09$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.14$0.12$0.03