Civic Intelligence

Samaritan Reach Co CL Companies

990PF • Fiscal year 2013 • EIN 20-4275446

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
32823 Temecula Parkway92592

(951) 296-5070

Siviq Scores

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

Liabilities / Assets

100th percentile

93.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$292

Up $90 (+45%) from 2012

Net Assets

Down

-$27,079

Down $910 (-3.5%) from 2012

Liabilities

Up

$27,371

Up $1,000 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$910

Up $240 (+36%) from 2012

Net Income

-$910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $151Liabilities 2010: $24,182Net Assets 2010: -$24,0312010Assets 2011: $372Liabilities 2011: $25,871Net Assets 2011: -$25,4992011Assets 2012: $202Liabilities 2012: $26,371Net Assets 2012: -$26,1692012Assets 2013: $292Liabilities 2013: $27,371Net Assets 2013: -$27,0792013Assets 2014: $688Liabilities 2014: $28,673Net Assets 2014: -$27,9852014Assets 2015: $301Liabilities 2015: $29,172Net Assets 2015: -$28,8712015Assets 2016: $740Liabilities 2016: $30,172Net Assets 2016: -$29,4322016Assets 2017: $54Liabilities 2017: $30,172Net Assets 2017: -$30,1182017Assets 2018: $420Liabilities 2018: $31,173Net Assets 2018: -$30,7532018Assets 2019: $910Liabilities 2019: $32,193Net Assets 2019: -$31,2832019Assets 2020: $33,372Liabilities 2020: $37,6722020Assets 2021: $33,837Liabilities 2021: $38,671Net Assets 2021: -$4,8342021Assets 2022: $34,301Liabilities 2022: $39,697Net Assets 2022: -$5,3962022Assets 2023: $35,240Liabilities 2023: $41,2662023

Highlighted filing

2013

Assets$292
Liabilities$27,371
Net Assets-$27,079
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,2272010Expenses 2011: $1,2762011Expenses 2012: $6702012Revenue 2013: $0Expenses 2013: $910Net Income 2013: -$9102013Revenue 2014: $0Expenses 2014: $906Net Income 2014: -$9062014Revenue 2015: $0Expenses 2015: $886Net Income 2015: -$8862015Revenue 2016: $0Expenses 2016: $561Net Income 2016: -$5612016Revenue 2017: $0Expenses 2017: $686Net Income 2017: -$6862017Revenue 2018: $0Expenses 2018: $635Net Income 2018: -$6352018Revenue 2019: $0Expenses 2019: $530Net Income 2019: -$5302019Revenue 2020: $27,500Expenses 2020: $537Net Income 2020: $26,9632020Revenue 2021: $0Expenses 2021: $534Net Income 2021: -$5342021Revenue 2022: $0Expenses 2022: $562Net Income 2022: -$5622022Revenue 2023: $1Expenses 2023: $630Net Income 2023: -$6292023

Highlighted filing

2013

Revenue$0
Expenses$910
Net Income-$910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL R LEIGHPres/CFO/Sec/Di-$0--
KYM LEIGHDirector-$0--
Filing and Contact Details

Filer

EIN
20-4275446
Phone
9512965070

Signing Officer

Name
Daniel R Leigh
Title
Pres/CFO/sec/di
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Spears
Phone
9099857286
Raw XML Appendix201 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0340
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt1560
AccountingFeesSchedule/AccountingFeesDetail/Amt0340
AccountingFeesSchedule/AccountingFeesDetail/Amt1560
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING/TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt051
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt184
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-910
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0910
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-910
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-27079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-26169
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-27079
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt026371
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt027371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt026371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt027371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-26169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-27079
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-26169
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-27079
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0243
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL R LEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KYM LEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/CFO/SEC/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1032823 TEMECULA PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1132823 TEMECULA PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode192592
IRS990PF/Organization501c3ExemptPFInd0X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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1032823 TEMECULA PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TEMECULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0925928348
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DANIEL LEIGH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09512965070
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/AppliedToCurrentYearAmt012
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01957
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0137
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0125
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023589
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt026371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027371
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CFO/SEC/DI
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN REACH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204275446
ReturnHeader/Filer/PhoneNum09512965070
ReturnHeader/Filer/USAddress/AddressLine1032823 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLON JOHNSON REARDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 INLAND EMPIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917645580
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Spears
ReturnHeader/ReturnTs02014-05-15T10:22:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292
Liabilities
$27,371
Net assets
-$27,079
Revenue
$0
Expenses
$910
Net income
-$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.2$41.3$0.00$0.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$39.7$5.40$0.00$0.56$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$38.7$4.83$0.00$0.53$0.53
2020Summary only. Only limited summary data is available for this year.$33.4$37.7$27.5$0.54$27.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$32.2$31.3$0.00$0.53$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$31.2$30.8$0.00$0.64$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$30.2$30.1$0.00$0.69$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$30.2$29.4$0.00$0.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.30$29.2$28.9$0.00$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.69$28.7$28.0$0.00$0.91$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.29$27.4$27.1$0.00$0.91$0.91
2012Detailed filing. Detailed filing data is available for this year.$0.20$26.4$26.2$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.37$25.9$25.5$1.28
2010Detailed filing. Detailed filing data is available for this year.$0.15$24.2$24.0$1.23