Civic Intelligence

Samaritan House Clean Street Team Inc

EIN 20-3621943 • 501(c)3 • Atlanta, GA

Profile

Our mission is to transform the lives of homeless men and women through employment, training, and support services that will empower them to leave homelessness and achieve self-sufficiency while providing cleaning services to improve the community.

PO Box 89125Atlanta, GA 30312

www.atlantacss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,145

Down $15,507 (-83%) from 2014

Liabilities

Down

$1,637

Down $14,749 (-90%) from 2014

Net Assets

Down

$1,508

Down $758 (-33%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$15,431

Down $31,374 (-67%) from 2014

Expenses

Down

$18,703

Down $52,090 (-74%) from 2014

Net Income

Up

-$3,272

Up $20,716 (+86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $67,554Liabilities 2011: $39,892Net Assets 2011: $27,6622011Assets 2012: $58,771Liabilities 2012: $1,703Net Assets 2012: $57,0682012Assets 2013: $38,721Liabilities 2013: $12,467Net Assets 2013: $26,2542013Assets 2014: $18,652Liabilities 2014: $16,386Net Assets 2014: $2,2662014Assets 2015: $3,145Liabilities 2015: $1,637Net Assets 2015: $1,5082015

Highlighted filing

2015

Assets$3,145
Liabilities$1,637
Net Assets$1,508
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $367,994Expenses 2011: $351,114Net Income 2011: $16,8802011Revenue 2012: $267,140Expenses 2012: $236,993Net Income 2012: $30,1472012Revenue 2013: $176,543Expenses 2013: $207,357Net Income 2013: -$30,8142013Revenue 2014: $46,805Expenses 2014: $70,793Net Income 2014: -$23,9882014Revenue 2015: $15,431Expenses 2015: $18,703Net Income 2015: -$3,2722015

Highlighted filing

2015

Revenue$15,431
Expenses$18,703
Net Income-$3,272
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145
Liabilities
$1,637
Net assets
$1,508
Revenue
$15,431
Expenses
$18,703
Net income
-$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.15$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.02$0.47$0.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.26$1.77$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$2.67$2.37$0.30
2011Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$3.68$3.51$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$15,431
Mission and Program Overview

Mission

Our mission is to transform the lives of homeless men and women through employment, training, and support services that will empower them to leave homelessness and achieve self-sufficiency while providing cleaning services to improve the community.

Charitable

Program Services

DescriptionGrantsExpenses
The Organization offers homeless men and women transitional employment opportunities, training, and support services. The program served 6 individuals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BROADERSBoard Member-$0--
RON CAGLEBoard Member-$0--
BRETT COBURNBoard Chair-$0--
ADAM COKERBoard Member-$0--
SEAN FOGARTYBoard Vice Chair-$0--
JOEL FORDHAM IIIBoard Member-$0--
ELIAS HAKIMBoard Member-$0--
TENEE HAWKINSBoard Member-$0--
BARBARA HUGHESBoard Member-$0--
LINDA JAMESONBoard Member-$0--
MIKE LANDRYBoard Member-$0--
CAROLINE LIMEHOUSEBoard Secretary-$0--
MIKE LOCKERBoard Member-$0--
ERIC MCBRIDEBoard Member-$0--
JOSEPH MCCOINBoard Member-$0--
CYNTHIA NORVILLEBoard Member-$0--
DAVID OLMOREBoard Member-$0--
SARRAH SCHOENEWALDBoard Treasurer-$0--
ANDREW WELLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House Clean Street Team Inc
EIN
20-3621943
Address
PO BOX 89125, ATLANTA, GA 30312

Signing Officer

Name
Dana Johnson
Title
CEO
Phone
4048748001
Signed
2016-05-20

Preparer

Firm
Vnh Inc
Address
4751 BEST ROAD SUITE 400K, COLLEGE PARK, GA 30337
Preparer
Leo Hunt
Phone
4043431667
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Depreciation $838, Stipends $4,628, Bank Fees $155 Management Fees $7,600 and miscellaneous $86”

990-EZ, Part II, Line 24

“Prepaids and other $556 Fixed Assets Net $3,038 Cash $(449)”

990-EZ, Part II, Line 26

“Accounts payable $1,637”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $838, Stipends $4,628, Bank Fees $155 Management Fees $7,600 and miscellaneous $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaids and other $556 Fixed Assets Net $3,038 Cash $(449)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable $1,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04048748001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE CLEAN STREET TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0203621943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89125
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020790370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VNH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04751 BEST ROAD SUITE 400K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030337
ReturnHeader/PreparerPersonGrp/PhoneNum04043431667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO HUNT
ReturnHeader/ReturnTs02016-11-15T13:45:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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