Civic Intelligence

The Samaritans Inc.

990EZ • Fiscal year 2012 • EIN 05-0376250

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.samaritansri.org
67 Park Place02860
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$100,816

Down $12,003 (-11%) from 2011

Net Assets

Down

$94,948

Down $11,100 (-10%) from 2011

Liabilities

Down

$5,868

Down $903 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$130,998

Down $48,581 (-27%) from 2011

Expenses

Down

$142,098

Down $17,158 (-11%) from 2011

Net Income

Down

-$11,100

Down $31,423 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $112,819Liabilities 2011: $6,771Net Assets 2011: $106,0482011Assets 2012: $100,816Liabilities 2012: $5,868Net Assets 2012: $94,9482012Assets 2013: $106,977Liabilities 2013: $5,338Net Assets 2013: $101,6392013Assets 2014: $109,396Liabilities 2014: $6,7142014Assets 2015: $110,211Liabilities 2015: $6,394Net Assets 2015: $103,8172015Assets 2016: $110,225Liabilities 2016: $5,729Net Assets 2016: $104,4962016Assets 2017: $188,109Liabilities 2017: $22,711Net Assets 2017: $165,3982017Assets 2018: $404,652Liabilities 2018: $154,945Net Assets 2018: $249,7072018Assets 2019: $352,281Liabilities 2019: $150,243Net Assets 2019: $202,0382019Assets 2020: $427,894Liabilities 2020: $152,031Net Assets 2020: $275,8632020Assets 2021: $526,650Liabilities 2021: $134,614Net Assets 2021: $392,0362021Assets 2022: $607,863Liabilities 2022: $137,396Net Assets 2022: $470,4672022Assets 2023: $595,896Liabilities 2023: $134,424Net Assets 2023: $461,4722023Assets 2024: $556,670Liabilities 2024: $114,837Net Assets 2024: $441,8332024

Highlighted filing

2012

Assets$100,816
Liabilities$5,868
Net Assets$94,948
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,579Expenses 2011: $159,256Net Income 2011: $20,3232011Revenue 2012: $130,998Expenses 2012: $142,098Net Income 2012: -$11,1002012Revenue 2013: $134,913Expenses 2013: $131,847Net Income 2013: $3,0662013Revenue 2014: $128,935Expenses 2014: $131,555Net Income 2014: -$2,6202014Revenue 2015: $160,395Expenses 2015: $160,258Net Income 2015: $1372015Revenue 2016: $149,861Expenses 2016: $149,700Net Income 2016: $1612016Revenue 2017: $233,853Expenses 2017: $175,310Net Income 2017: $58,5432017Revenue 2018: $271,742Expenses 2018: $188,167Net Income 2018: $83,5752018Revenue 2019: $114,278Expenses 2019: $160,061Net Income 2019: -$45,7832019Revenue 2020: $193,812Expenses 2020: $120,584Net Income 2020: $73,2282020Revenue 2021: $259,342Expenses 2021: $148,469Net Income 2021: $110,8732021Revenue 2022: $251,201Expenses 2022: $168,341Net Income 2022: $82,8602022Revenue 2023: $200,172Expenses 2023: $210,022Net Income 2023: -$9,8502023Revenue 2024: $169,944Expenses 2024: $192,257Net Income 2024: -$22,3132024

Highlighted filing

2012

Revenue$130,998
Expenses$142,098
Net Income-$11,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and suicide prevention

Filing and Contact Details

Filer

EIN
05-0376250
Raw XML Appendix270 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rui Alves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meredith Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Antonio J Petisce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Irene Ogarek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Everett Dana Carvalho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jane Ellen Cassidy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William A Catelli Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Chopoorian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marilyn Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karen Isenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John M LaCross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ann McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Denise Panichas
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IRS990EZ/PrimaryExemptPurpose0Education and suicide prevention
IRS990EZ/PrintingPublicationsPostage04434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Suicide prevention 24 hour hotline - Befriending the hopeless, alone and suicidal
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Outreach Program - Presentations to community residents, students, teachers, and administrators Training in suicide warning signs, facts, myths
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Safe Place support group for survivors of suicide - support group meetings serving people following the death of a loved one to suicide
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The School Awareness program addresses issues related to the pre-teenand adolescent students
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Fundraising event, program revenue
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IRS990ScheduleG/EventsInformation/NameOfEvent10Anniversary Celebration
IRS990ScheduleG/EventsInformation/NetIncomeSummary09384
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104619
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 528 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,238 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 198 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,729 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,843 Form 990-EZ, Part I, Line 16, Other Expenses Community education expenses 4,375 Form 990-EZ, Part I, Line 16, Other Expenses Food/snacks 862 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues, fees and licenses 962 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,896 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 984 Form 990-EZ, Part II, Line 24, Other Assets Grants Receivable Beginning of year 9,278, End of year 24,137 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 4,659, End of year 2,543 Form 990-EZ, Part II, Line 24, Other Assets Furniture Beginning of year 0, End of year 1,782 Form 990-EZ, Part II, Line 24, Other Assets inventory Beginning of year 0, End of year 3,559 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenes Beginning of year 6,771, End of year 5,783 Form 990-EZ, Part II, Line 26, Liabilities Customer deposit Beginning of year 0, End of year 85 Form 990-EZ, Part III, Line 31 The School Awareness program addresses issues related to the pre-teenand adolescent students. Grants and allocations 11,107, Program service expenses 12,714
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050376250
ReturnHeader/Filer/Name/BusinessNameLine10The Samaritans Inc
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone04012724243
ReturnHeader/Filer/USAddress/AddressLine1067 Park Place
ReturnHeader/Filer/USAddress/City0Pawtucket
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002860
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Antonio Petisce
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dolores Ricci-Norcott CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Black Oak Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Attleboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002703
ReturnHeader/Preparer/Name0Dolores Ricci-Norcott
ReturnHeader/Preparer/Phone05082264566
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:39:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,816
Liabilities
$5,868
Net assets
$94,948
Revenue
$130,998
Expenses
$142,098
Net income
-$11,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.15$4.42$1.70$1.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.34$4.61$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.37$4.70$2.51$1.68$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.35$3.92$2.59$1.48$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.50$2.02$1.14$1.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.55$2.50$2.72$1.88$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.34$1.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.50$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.35$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.80$1.59$0.20