Civic Intelligence

The Samaritan Group

990 • Fiscal year 2019 • EIN 20-4375302

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,523,189

Down $593,612 (-19%) from 2018

Net Assets

Down

$125,288

Down $482,382 (-79%) from 2018

Liabilities

Down

$2,397,901

Down $111,230 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$209,445

Down $198,026 (-49%) from 2018

Expenses

Up

$663,142

Up $305,571 (+85%) from 2018

Net Income

Down

-$453,697

Down $503,597 (-1009%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,523,189
Liabilities$2,397,901
Net Assets$125,288
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$209,445
Expenses$663,142
Net Income-$453,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$209,445
Mission and Program Overview

Mission

Provide affordable housing to low-income families

Provide affordable housing for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,566$2,415,558▼ $646,008
Cash and Non-Interest-Bearing Accounts$5,335$72,497▲ $67,162
Prepaid Expenses and Deferred Charges-$30,951-
Accounts Receivable$49,900$4,183▼ $45,717
Total Assets$3,116,801$2,523,189▼ $593,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,498$2,332,896▲ $214,398
Unsecured Notes Loans Payable$367,600$61,810▼ $305,790
Accounts Payable and Accrued Expenses$23,033$3,195▼ $19,838
Total Liabilities$2,509,131$2,397,901▼ $111,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,670$125,288▼ $482,382
Total Net Assets Fund Balance$607,670$125,288▼ $482,382
Total Liabilities and Net Assets / Fund Balance$3,116,801$2,523,189▼ $593,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-646,008$646,008-
Other Land Buildings$3,061,566$500,390-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-453,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$476,045--$476,045
All Other Expenses$129,616--$129,616
Travel$32,700--$32,700
Insurance$4,494--$4,494
Interest$2,080--$2,080
Other Expenses$410--$410
Office Expenses$400--$400
Total Functional Expenses$663,142$0$0$663,142
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
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is provided at next board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board requires disclosure of any conflict of interest”

CEO executive director top management comp Part VI line 15A

“No offficer is compensated”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Harris
Title
President
Phone
7146245119
Signed
2020-09-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Michael Joseph Bell
Address
5319 University Drive 216, Irvine, CA 92612
Preparer
Michael Bell
Phone
8585319692
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g is blank”

List of other expenses Part IX line 24E

“Company uses construction revenue to pay fund charity, these are expenses associated with construction”

Part XI response or note to any line in Part XI

“49900 Revenue exceeds Expenses”

Raw XML Appendix298 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07146245119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samaritan Group
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204375302
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Davidson Street
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.67.126.231
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTm016:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Joseph Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 University Drive 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum08585319692
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bell
ReturnHeader/ReturnTs02020-10-05T16:52:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,189
Liabilities
$2,397,901
Net assets
$125,288
Revenue
$209,445
Expenses
$663,142
Net income
-$453,697
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