Civic Intelligence

Samaritan Project

EIN 20-8459650 • 501(c)3 • Walla Walla, WA, United States

Pub. 78 Eligible990-N Coverage
1801 JB George RoadWalla Walla, WA 99362United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36

Up $36 from 2011

Liabilities

Down

$0

Down $4 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$7,410

Down $8,540 (-54%) from 2011

Expenses

Down

$7,370

Down $10,508 (-59%) from 2011

Net Income

Up

$40

Up $1,968 (+102%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0-$500Assets 2010: $1,924Net Assets 2010: $1,9242010Assets 2011: $0Liabilities 2011: $4Net Assets 2011: -$42011Assets 2012: $36Liabilities 2012: $02012

Highlighted filing

2012

Assets$36
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,151Expenses 2010: $23,868Net Income 2010: $1,2832010Revenue 2011: $15,950Expenses 2011: $17,878Net Income 2011: -$1,9282011Revenue 2012: $7,410Expenses 2012: $7,370Net Income 2012: $402012

Highlighted filing

2012

Revenue$7,410
Expenses$7,370
Net Income$40
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36
Liabilities
$0
Net assets
-
Revenue
$7,410
Expenses
$7,370
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$7.41$7.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$16.0$17.9$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$25.2$23.9$1.28
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8459650
Raw XML Appendix202 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1928
IRS990EZ/FeesAndOthPymtToIndContractors01680
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11843 SE Sentry Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13158 Campbell Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renee Unterseher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Unterseher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Luttrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lorna Luttrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hal Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Schools and Orphanages in developing countries to become more financially independent and self-supporting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop agricultural projects and programs to assist Schools and orphanages in developing countries to become more financially independent and self-supporting.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017878
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 J B George Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walla Walla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hal Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093012177
IRS990EZ/TotalAssets/BOY01924
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses017878
IRS990EZ/TotalProgramServiceExpenses017878
IRS990EZ/TotalRevenue015950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010950
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015350
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032800
IRS990ScheduleA/AmtsFromSubstContributors/Total073600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015950
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024148
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158414
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/OtherIncome509/Total01800
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509084814
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010950
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IRS990ScheduleA/SupportFromDQPsEtc/Total073600
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IRS990ScheduleA/TotalSupportTotal/Total0160214
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Checks Drawn on Future Deposits - Beginning $0 Checks Drawn on Future Deposits - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation1Bank & Wire Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $518
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs and Maintenance $4180
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Agricultural Project | Donee's Name: College of Trinidad Valle De Trinidad, Baja Mexico | Cash Amount Given: $10490
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208459650
ReturnHeader/Filer/Name/BusinessNameLine10Samaritan Project
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone05093012177
ReturnHeader/Filer/USAddress/AddressLine101801 JB George Road
ReturnHeader/Filer/USAddress/City0Walla Walla
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Hal Larson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0993620362
ReturnHeader/Preparer/Name0Bradley C Patton
ReturnHeader/Preparer/Phone05095254200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:24:38-08:00

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