Civic Intelligence

The Samaritan Group

990 • Fiscal year 2012 • EIN 20-4375302

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,865,871

Flat from 2012

Net Assets

Flat

$269,415

Flat from 2012

Liabilities

Flat

$2,596,456

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$806,401

Flat from 2012

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 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

2012

Assets$2,865,871
Liabilities$2,596,456
Net Assets$269,415
Open 2012 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: $754,6042011Expenses 2012: $806,4012012Revenue 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

2012

Revenue-
Expenses$806,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,052,390
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Filing and Contact Details

Filer

EIN
20-4375302
Raw XML Appendix363 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/Explanation4No paid employees at this time
IRS990ScheduleO/GeneralExplanation/Explanation5No paid employees at this time
IRS990ScheduleO/GeneralExplanation/Explanation6All directors are required to report any conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE INVENTORIES DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICER LOAN MORTGAGE SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation9LABOR RELATIONS 4803. 0. 4803. 0. MISCELLANEOUS 857. 0. 857. 0. POSTAGE 454. 0. 454. 0. PRINTING 1946. 0. 1946. 0. PROGRAM EXPENSES 8100. 8100. 0. 0. PROMOTIONAL 4343. 0. 4343. 0. REPAIR & MAINTENANCE 1587. 1587. 0. 0. PROPERTY TAX 17476. 14612. 2864. 0. TELEPHONE 7800. 0. 7800. 0. UNIFORMS 4158. 4158. 0. 0. UTILITIES 17369. 15985. 1384. 0. CLOSING COSTS COST OF GOODS SOLD 461918. 461918. 0. 0.
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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/Phone06156728858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:33:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,865,871
Liabilities
$2,596,456
Net assets
$269,415
Revenue
-
Expenses
$806,401
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.60$0.27$0.81
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