Civic Intelligence

The Samaritan Group

990 • Fiscal year 2015 • EIN 20-4375302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile[email protected]
1101 Davidson StreetNashville, TN 37206

(615) 672-8858

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,795,886

Down $292,756 (-7.2%) from 2014

Net Assets

Down

$966,766

Down $298,572 (-24%) from 2014

Liabilities

Up

$2,829,120

Up $5,816 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$401,760

Down $703,745 (-64%) from 2014

Expenses

Down

$700,332

Down $328,456 (-32%) from 2014

Net Income

Down

-$298,572

Down $375,289 (-489%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$3,795,886
Liabilities$2,829,120
Net Assets$966,766
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$401,760
Expenses$700,332
Net Income-$298,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$401,760
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,342$2,986,463▼ $141,879
Cash and Non-Interest-Bearing Accounts$456,954$566,745▲ $109,791
Loans From Officers Directors$367,600$367,600→ $0
Accounts Receivable$292,344$59,889▼ $232,455
Inventories for Sale or Use$57,740$29,527▼ $28,213
Total Assets$4,088,642$3,795,886▼ $292,756
Other Assets Total$153,262$153,262→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,331,794$2,331,794→ $0
Accounts Payable and Accrued Expenses$115,673$116,299▲ $626
Other Liabilities$8,237$13,427▲ $5,190
Total Liabilities$2,823,304$2,829,120▲ $5,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,338$966,766▼ $298,572
Total Net Assets Fund Balance$1,265,338$966,766▼ $298,572
Total Liabilities and Net Assets / Fund Balance$4,088,642$3,795,886▼ $292,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,930,025$1,153,332$4,083,357
Equipment$56,438$74,483$130,921
Other Assets Org$153,262--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry HarrisPresident
Robert TomsVice-President
Virginia CrawleySec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,677
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-298,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,991
Salaries, Compensation, and Employee Benefits$51,341
Total Fundraising Expense$7,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$330,607$10,872$0$341,479
Depreciation Depletion$180,213$0$0$180,213
Insurance$48,385$0$0$48,385
Current Officers, Directors, Trustees, and Key Employees$47,688$0$0$47,688
Fees for Services Legal$0$27,597$0$27,597
Interest$10,470$0$0$10,470
Advertising$0$0$7,872$7,872
Office Expenses$0$6,614$0$6,614
Other Employee Benefits$3,653$0$0$3,653
Fees for Services Accounting$0$2,722$0$2,722
Travel$0$614$0$614
Other Expenses$0$367$0$367
Total Functional Expenses$643,173$49,287$7,872$700,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$367,600$367,600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,427
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Samaritan Group
EIN
20-4375302
Phone
6156728858
Address
1101 Davidson Street, Nashville, TN 37206

Signing Officer

Name
Jerry Harris
Title
President
Phone
6156728858
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Harris
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Zeal Financial Services
Address
PO Box 3547, Brentwood, TN 37024
Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided at next regularly scheduled board meeting”

Pt VI, Line 12C

“Board requires annual disclosure of any conflict of interest”

Pt VI, Line 15A

“No officer is compensated”

Pt VI, Line 15B

“Board approves salaries comparable to similar jobs in this area”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Officer Loan”

Form 990EZ, Part II, Line 26

“Mortgage”

Form 990EZ, Part II, Line 26

“Security Deposits”

Form 990, Part IX, Line 24E

“Labor Relations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1438. 0. 1438. 0.”

Form 990, Part IX, Line 24E

“Postage 289. 0. 289. 0.”

Form 990, Part IX, Line 24E

“Property Tax 14936. 14936. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9145. 0. 9145. 0.”

Form 990, Part IX, Line 24E

“Uniforms 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 27070. 27070. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of Goods Sold 288248. 288248. 0. 0.”

Raw XML Appendix382 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/SupplementalInformationDetail/ExplanationTxt0990 is provided at next regularly scheduled board meeting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Labor Relations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1438. 0. 1438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 289. 0. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Tax 14936. 14936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 9145. 0. 9145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 27070. 27070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cost of Goods Sold 288248. 288248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04088642
IRS990/TotalAssetsEOYAmt03795886
IRS990/TotalAssetsGrp/BOYAmt04088642
IRS990/TotalAssetsGrp/EOYAmt03795886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823304
IRS990/TotalLiabilitiesEOYAmt02829120
IRS990/TotalLiabilitiesGrp/BOYAmt02823304
IRS990/TotalLiabilitiesGrp/EOYAmt02829120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0181709
IRS990/TotalProgramServiceExpensesAmt0643173
IRS990/TotalProgramServiceRevenueAmt0401677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401760
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04088642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03795886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12
IRS990/USAddress/CityNm0White House
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156728858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samaritan Group
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/PhoneNum06156728858
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Davidson Street
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zeal Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037024
ReturnHeader/PreparerPersonGrp/PhoneNum06153737994
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:51:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,795,886
Liabilities
$2,829,120
Net assets
$966,766
Revenue
$401,760
Expenses
$700,332
Net income
-$298,572
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