Civic Intelligence

The Samaritan Group

990 • Fiscal year 2011 • EIN 20-4375302

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

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

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,439,630

Down $1,030,576 (-30%) from 2010

Net Assets

Down

-$181,423

Down $214,368 (-651%) from 2010

Liabilities

Down

$2,621,053

Down $816,208 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$754,604

Up $337,045 (+81%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2011

Assets$2,439,630
Liabilities$2,621,053
Net Assets-$181,423
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$754,604
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$669,938
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Filing and Contact Details

Filer

EIN
20-4375302
Raw XML Appendix352 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/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/Explanation6Prior Period Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE INVENTORIES DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICER LOAN MORTGAGE SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS 1428. 0. 1428. 0. POSTAGE 158. 158. 0. 0. PRINTING 1657. 1657. 0. 0. PROMOTIONAL 6324. 0. 6324. 0. REPAIR & MAINTENANCE 30596. 30596. 0. 0. PROPERTY TAX 18725. 18725. 0. 0. TELEPHONE 8942. 0. 8942. 0. UNIFORMS 2916. 0. 2916. 0. UTILITIES 33241. 33241. 0. 0. CLOSING COSTS 24166. 24166. 0. 0. COST OF GOODS SOLD 298441. 298441. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/Name/BusinessNameLine10THE SAMARITAN GROUP
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone06156728858
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12
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ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0JERRY HARRIS
ReturnHeader/Officer/Phone06156728858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-04
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T06:20:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,439,630
Liabilities
$2,621,053
Net assets
-$181,423
Revenue
-
Expenses
$754,604
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