Civic Intelligence

Samaritan Charitable Society of Salem Inc

990PF • Fiscal year 2016 • EIN 04-6062897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 8644Salem, MA 01970

(978) 621-7329

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$191,420

Up $1,633 (+0.9%) from 2015

Net Assets

Up

$191,420

Up $1,633 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$9,507

Up $3,350 (+54%) from 2015

Expenses

Up

$11,064

Up $3,279 (+42%) from 2015

Net Income

Up

-$1,557

Up $71 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$191,420
Liabilities$0
Net Assets$191,420
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$9,507
Expenses$11,064
Net Income-$1,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROSEPresidentPT$0--
SANDRA HEAPHYVice-PresPT$0--
SANDRA HEAPHYTreasurerPT$0--
LOUIS SIRIANNISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Society
EIN
04-6062897
Phone
9786217329
Address
PO BOX 8644, SALEM, MA 01970

Signing Officer

Name
Sandra Heaphy
Title
Treasurer
Phone
9786217329
Signed
2017-05-10

Preparer

Firm
Robert F Cummings CPA
Address
60 ORNE STREET, SALEM, MA 01970
Preparer
Robert F Cummings CPA
Phone
9787458300
Raw XML Appendix324 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt248 BRITTANIA CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36 BOTTS COURT
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING ASSISTANCE TO THE POOR IN SALEM FORTHEIR RENT, MEDICATIONS, FUEL AND EMERGENCIES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NO APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06468064649
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0O
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0O
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd001970
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESIDENT OF SALEM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NECESSITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NORELATIONSHIPALLOWED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010970
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07710
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08856
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07710
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037961
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1674
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1674
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03190
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FUNDS IN 2016 FOR 2015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0458
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0458
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CABOT INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0458
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0247
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1245
TaxesSchedule/TaxesDetail/Amt0247
TaxesSchedule/TaxesDetail/Amt1245
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0247
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1245
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HEAPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786217329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0046062897
ReturnHeader/Filer/PhoneNum09786217329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8644
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CF87D2C6C4009EEDC907018EDC76F3CBF8E18D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CF87D2C6C4009EEDC907018EDC76F3CBF8E18D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.134.237
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:50
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T07:34:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,420
Liabilities
$0
Net assets
$191,420
Revenue
$9,507
Expenses
$11,064
Net income
-$1,557
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