Civic Intelligence

The Samaritans Inc.

990EZ • Fiscal year 2013 • EIN 05-0376250

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

67 Park PlacePawtucket, RI 02860
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$106,977

Up $6,161 (+6.1%) from 2012

Net Assets

Up

$101,639

Up $6,691 (+7.0%) from 2012

Liabilities

Down

$5,338

Down $530 (-9.0%) from 2012

Revenue

Up

$134,913

Up $3,915 (+3.0%) from 2012

Expenses

Down

$131,847

Down $10,251 (-7.2%) from 2012

Net Income

Up

$3,066

Up $14,166 (+128%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$106,977
Liabilities$5,338
Net Assets$101,639

Operations Trend

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

2013

Revenue$134,913
Expenses$131,847
Net Income$3,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Education and suicide prevention

Filing and Contact Details

Filer

EIN
05-0376250
Raw XML Appendix228 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/CashSavingsAndInvestments/BOY068795
IRS990EZ/CashSavingsAndInvestments/EOY081675
IRS990EZ/ContributionsGiftsGrantsEtc0104606
IRS990EZ/CostOfGoodsSold05517
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03066
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1147708
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/PersonName6Teresa Chopoorian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Karen Isenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John M LaCross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ann McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Denise Panichas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Ex. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032021
IRS990EZ/OtherAssetsTotal/EOY025302
IRS990EZ/OtherChangesInNetAssets03625
IRS990EZ/OtherExpensesTotal026662
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and suicide prevention
IRS990EZ/PrintingPublicationsPostage07819
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062853
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135912
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations216527
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations39790
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052787
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137141
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311507
IRS990EZ/ProgramServiceRevenue016790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053044
IRS990EZ/SpecialEventsDirectExpenses07263
IRS990EZ/SpecialEventsNetIncomeLoss06635
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05868
IRS990EZ/SumOfTotalLiabilities/EOY05338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 Park Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pawtucket
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002860
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Panichas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012724243
IRS990EZ/TotalAssets/BOY0100816
IRS990EZ/TotalAssets/EOY0106977
IRS990EZ/TotalExpenses0131847
IRS990EZ/TotalProgramServiceExpenses0117450
IRS990EZ/TotalRevenue0134913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.samaritansri.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Fundraising income, program revenue
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Fundraising income, program revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0238977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212721
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0857795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01005
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear05877
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IRS990ScheduleA/OtherIncome170/Total020131
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.93730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94640
IRS990ScheduleA/PublicSupportTotal1700857795
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0171150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0238977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212721
IRS990ScheduleA/Total170/Total0857795
IRS990ScheduleA/TotalSupport0915163
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013898
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IRS990ScheduleG/EventsInformation/NameOfEvent10Anniversary Celebration
IRS990ScheduleG/EventsInformation/NetIncomeSummary06635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102899
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101814
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01814
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 The School Awareness program addresses issues related to the pre-teenand adolescent students. Grants and allocations 9,790, Program service expenses 11,507
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Community education expenses, outreach 8,629
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Food/snacks 540
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Membership dues, fees and licenses 757
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,789
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank, credit card fees 1,341
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on investments 3,625
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Grants Receivable Beginning of year 24,137, End of year 14,637
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,543, End of year 3,923
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Furniture Beginning of year 1,782, End of year 2,300
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets inventory Beginning of year 3,559, End of year 4,442
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenes Beginning of year 5,783, End of year 5,338
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Customer deposit Beginning of year 85, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050376250
ReturnHeader/Filer/Name/BusinessNameLine10The Samaritans Inc
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone04017215220
ReturnHeader/Filer/USAddress/AddressLine1067 Park Place
ReturnHeader/Filer/USAddress/City0Pawtucket
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002860
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Antonio Petisce
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T07:25:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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