Civic Intelligence

Samaritan Project

990EZ • Fiscal year 2010 • EIN 20-8459650

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
1801 JB George Road99362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,924

No earlier filing loaded for comparison.

Net Assets

$1,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$25,151

No earlier filing loaded for comparison.

Expenses

$23,868

No earlier filing loaded for comparison.

Net Income

$1,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,924
Liabilities-
Net Assets$1,924
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$25,151
Expenses$23,868
Net Income$1,283
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8459650
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0641
IRS990EZ/CashSavingsAndInvestments/EOY01924
IRS990EZ/ContributionsGiftsGrantsEtc023351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01283
IRS990EZ/FeesAndOthPymtToIndContractors01396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021113
IRS990EZ/GrossReceipts025151
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0641
IRS990EZ/NetAssetsOrFundBalancesBOY0641
IRS990EZ/NetAssetsOrFundBalances/EOY01924
IRS990EZ/NetAssetsOrFundBalancesEOY01924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10843 SE Sentry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11843 SE Sentry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12158 Campbell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13158 Campbell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141801 JB George Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0College Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1College Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01284
IRS990EZ/OtherRevenueTotal01800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Schools and Orphanages in developing countries to become more financially independent and self-supporting.
IRS990EZ/PrintingPublicationsPostage075
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/GrantsAndAllocations02471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY0641
IRS990EZ/TotalAssets/EOY01924
IRS990EZ/TotalExpenses023868
IRS990EZ/TotalProgramServiceExpenses02471
IRS990EZ/TotalRevenue025151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142464
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01800
IRS990ScheduleA/OtherIncome509/Total01800
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090142464
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear023351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040339
IRS990ScheduleA/Total509/Total0142464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040339
IRS990ScheduleA/TotalSupportTotal/Total0144264
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/Explanation0Bank & Wire Fees $284
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $1000
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Agricultural Project | Donee's Name: Filantropica Valle De Trinidad, Baja Mexico | Cash Amount Given: $20463
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $1800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
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/DateSigned02011-11-14
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/ZIPCode099362
ReturnHeader/Preparer/Name0Bradley C Patton
ReturnHeader/Preparer/Phone05095254200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:39:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,924
Liabilities
-
Net assets
$1,924
Revenue
$25,151
Expenses
$23,868
Net income
$1,283
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