Civic Intelligence

The Samaritan Group

990 • Fiscal year 2010 • EIN 20-4375302

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 29, 2011

Organization Profile[email protected]
P O Box 1237188
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,470,206

No earlier filing loaded for comparison.

Net Assets

$32,945

No earlier filing loaded for comparison.

Liabilities

$3,437,261

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$417,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,470,206Liabilities 2010: $3,437,261Net Assets 2010: $32,9452010Assets 2011: $2,439,630Liabilities 2011: $2,621,053Net Assets 2011: -$181,4232011Assets 2012: $2,865,871Liabilities 2012: $2,596,456Net Assets 2012: $269,4152012Assets 2013: $3,083,087Liabilities 2013: $2,287,744Net Assets 2013: $795,3432013Assets 2014: $4,088,642Liabilities 2014: $2,823,304Net Assets 2014: $1,265,3382014Assets 2015: $3,795,886Liabilities 2015: $2,829,120Net Assets 2015: $966,7662015Assets 2016: $3,091,965Liabilities 2016: $2,622,859Net Assets 2016: $469,1062016Assets 2017: $3,122,933Liabilities 2017: $2,565,163Net Assets 2017: $557,7702017Assets 2018: $3,116,801Liabilities 2018: $2,509,131Net Assets 2018: $607,6702018Assets 2019: $2,523,189Liabilities 2019: $2,397,901Net Assets 2019: $125,2882019

Highlighted filing

2010

Assets$3,470,206
Liabilities$3,437,261
Net Assets$32,945
Open 2010 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,5592010Expenses 2011: $754,6042011Revenue 2012: $1,052,390Expenses 2012: $806,401Net Income 2012: $245,9892012Revenue 2013: $1,270,426Expenses 2013: $744,498Net Income 2013: $525,9282013Revenue 2014: $1,105,505Expenses 2014: $1,028,788Net Income 2014: $76,7172014Revenue 2015: $401,760Expenses 2015: $700,332Net Income 2015: -$298,5722015Revenue 2016: $414,382Expenses 2016: $322,355Net Income 2016: $92,0272016Revenue 2017: $610,603Expenses 2017: $379,788Net Income 2017: $230,8152017Revenue 2018: $407,471Expenses 2018: $357,571Net Income 2018: $49,9002018Revenue 2019: $209,445Expenses 2019: $663,142Net Income 2019: -$453,6972019

Highlighted filing

2010

Revenue-
Expenses$417,559
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 29, 2011
Return Version
2010v3.2
Gross Receipts
$692,411
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Filing and Contact Details

Filer

EIN
20-4375302
Raw XML Appendix326 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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IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy available on request
IRS990ScheduleO/GeneralExplanation/Explanation2Board controls all management activities
IRS990ScheduleO/GeneralExplanation/Explanation3President compares to financial statements
IRS990ScheduleO/GeneralExplanation/Explanation4No paid employees at this time
IRS990ScheduleO/GeneralExplanation/Explanation5All directors are required to report any conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation6LAUNDRY ROOM INCOME MISC
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSES INSURANCE BANK CHARGES AUTO EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE INVENTORIES DEPOSITS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/Name/BusinessNameLine10THE SAMARITAN GROUP
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone06156728858
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12
ReturnHeader/Filer/USAddress/City0WHITE HOUSE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037188
ReturnHeader/Officer/DateSigned02011-09-29
ReturnHeader/Officer/Name0JERRY HARRIS
ReturnHeader/Officer/Phone06156728858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZEAL FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037024
ReturnHeader/Preparer/Name0CARL E RILEY
ReturnHeader/Preparer/Phone06153737994
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T14:10:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,470,206
Liabilities
$3,437,261
Net assets
$32,945
Revenue
-
Expenses
$417,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.40$0.13$0.21$0.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.12$2.51$0.61$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.12$2.57$0.56$0.61$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.62$0.47$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$0.40$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.82$1.27$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.08$2.29$0.80$1.27$0.74$0.53
2012Summary only. Only limited summary data is available for this year.$2.87$2.60$0.27$1.05$0.81$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.62$0.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.44$0.03$0.42