Civic Intelligence

The Samaritans Inc.

990 • Fiscal year 2021 • EIN 05-0376250

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization Profilewww.samaritansri.org
67 Park PlacePawtucket, RI 02860

(401) 721-5220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,222

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$526,650

Up $98,756 (+23%) from 2020

Net Assets

Up

$392,036

Up $116,173 (+42%) from 2020

Liabilities

Down

$134,614

Down $17,417 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$259,342

Up $65,530 (+34%) from 2020

Expenses

Up

$148,469

Up $27,885 (+23%) from 2020

Net Income

Up

$110,873

Up $37,645 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$526,650
Liabilities$134,614
Net Assets$392,036
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$259,342
Expenses$148,469
Net Income$110,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$259,342
Mission and Program Overview

Mission

Education and suicide prevention

Suicide prevention, education and grief support for those left behind by a loved one's suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,324$286,339▲ $46,015
Cash and Non-Interest-Bearing Accounts$157,999$205,559▲ $47,560
Investments Other Securities$24,488$29,670▲ $5,182
Inventories for Sale or Use$3,066$3,066→ $0
Prepaid Expenses and Deferred Charges$2,016$2,016→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$427,894$526,650▲ $98,756
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,767$131,670▼ $16,097
Accounts Payable and Accrued Expenses$4,264$1,943▼ $2,321
Other Liabilities-$1,001-
Total Liabilities$152,031$134,614▼ $17,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,848$227,934▲ $57,086
Net Assets Without Donor Restrictions$105,015$164,102▲ $59,087
Total Net Assets Fund Balance$275,863$392,036▲ $116,173
Total Liabilities and Net Assets / Fund Balance$427,894$526,650▲ $98,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,876$21,274$215,150
Leasehold Improvements$92,463$1,501$93,964
Other Land Buildings-$36,234$36,234
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PanichasExecutive DirectorFT$52,222$52,222

Board Members and Trustees

NameTitle
Meredith HamptonPresident
Joseph TavaresVice President
Alfred GrantDirector
Ann McCarthyDirector
Bryan GanleyDirector
Elsa CamposDirector
Everett Dana CarvalhoDirector
John M LaCrossDirector
Kenneth WalshDirector
Nicole CogginsDirector
Rui AlvesDirector
Teresa ChopoorianDirector
Irene OgarekSecretary
Marilyn DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,841
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$1,020
All Other Contributions
$224,267
Change in Net Assets
$110,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,377
Salaries, Compensation, and Employee Benefits$60,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,078$9,144-$52,222
Advertising$19,524--$19,524
Occupancy$12,835$4,254-$17,089
Office Expenses$6,529$9,619-$16,148
Insurance$8,299$922-$9,221
Payroll Taxes$6,492$1,378-$7,870
Depreciation Depletion$3,316$3,316-$6,632
Other Expenses$839$167-$1,006
Travel-$75-$75
Total Functional Expenses$117,819$30,650$0$148,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed at board meeting or sent to board members ahead of filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews annual salary of executive director in light or comparable salary information for other organizationS of comparable size.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request and on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
05-0376250
Phone
4017215220
Address
67 Park Place, Pawtucket, RI 02860

Signing Officer

Name
Meredith Hampton
Title
President
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Ogarek
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Christopher Mulvaney CPA
Address
22 Tiffany Ave, West Warwick, RI 02893
Preparer
Christopher Mulvaney
Phone
4018222940
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IRS990/OccupancyGrp/TotalAmt017089
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IRS990/OtherExpensesGrp/Desc2Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt012114
IRS990/OtherExpensesGrp/ProgramServicesAmt14793
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt06492
IRS990/PayrollTaxesGrp/TotalAmt07870
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02016
IRS990/PrincipalOfficerNm0Irene Ogarek
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt033059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041229
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt08059
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059953
IRS990/PYOtherRevenueAmt0-1604
IRS990/PYRevenuesLessExpensesAmt073228
IRS990/PYSalariesCompEmpBnftPaidAmt060631
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IRS990/PYTotalRevenueAmt0193812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt01020
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,650
Liabilities
$134,614
Net assets
$392,036
Revenue
$259,342
Expenses
$148,469
Net income
$110,873
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