Samaritan Project

990EZ • Fiscal year 2011 • EIN 20-8459650

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

1801 JB George Road99362

Siviq Scores

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

No value available

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

Source year 2011

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-37%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,924 (-100%) from 2010

Net Assets

Down

-$4

Down $1,928 (-100%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin23rd percentile

Revenue

Down

$15,950

Down $9,201 (-37%) from 2010

Expenses

Down

$17,878

Down $5,990 (-25%) from 2010

Net Income

Down

-$1,928

Down $3,211 (-250%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2011

Assets$0

Liabilities$4

Net Assets-$4

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$15,950

Expenses$17,878

Net Income-$1,928

Open 2011 Filing

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/ContributionsGiftsGrantsEtc	0	15950
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1928
IRS990EZ/FeesAndOthPymtToIndContractors	0	1680
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10490
IRS990EZ/GrossReceipts	0	15950
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1924
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1924
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-4
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	843 SE Sentry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	843 SE Sentry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	158 Campbell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	158 Campbell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1801 JB George Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	College Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	College Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	99324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	99362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	99362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Renee Unterseher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Randy Unterseher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Doug Luttrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lorna Luttrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Hal Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5708
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Assist Schools and Orphanages in developing countries to become more financially independent and self-supporting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Develop agricultural projects and programs to assist Schools and orphanages in developing countries to become more financially independent and self-supporting.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17878
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10490
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	4
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1801 J B George Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Walla Walla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99362
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Hal Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5093012177
IRS990EZ/TotalAssets/BOY	0	1924
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	17878
IRS990EZ/TotalProgramServiceExpenses	0	17878
IRS990EZ/TotalRevenue	0	15950
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	10950
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	14500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	15350
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	32800
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	73600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	54626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	40339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	158414
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1800
IRS990ScheduleA/OtherIncome509/Total	0	1800
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	84814
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	10950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	14500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	15350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	32800
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	73600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	15950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	23351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	24148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	54626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40339
IRS990ScheduleA/Total509/Total	0	158414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	15950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	25151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	24148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	54626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40339
IRS990ScheduleA/TotalSupportTotal/Total	0	160214
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Checks Drawn on Future Deposits - Beginning $0 Checks Drawn on Future Deposits - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank & Wire Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	Supplies $518
IRS990ScheduleO/GeneralExplanation/Explanation	3	Repairs and Maintenance $4180
IRS990ScheduleO/GeneralExplanation/Explanation	4	Travel $1000
IRS990ScheduleO/GeneralExplanation/Explanation	5	Class of Activity: Agricultural Project \| Donee's Name: College of Trinidad Valle De Trinidad, Baja Mexico \| Cash Amount Given: $10490
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208459650
ReturnHeader/Filer/Name/BusinessNameLine1	0	Samaritan Project
ReturnHeader/Filer/NameControl	0	SAMA
ReturnHeader/Filer/Phone	0	5093012177
ReturnHeader/Filer/USAddress/AddressLine1	0	1801 JB George Road
ReturnHeader/Filer/USAddress/City	0	Walla Walla
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99362
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	Hal Larson
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	993620362
ReturnHeader/Preparer/Name	0	Bradley C Patton
ReturnHeader/Preparer/Phone	0	5095254200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:24:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $4
Net assets: -$4
Revenue: $15,950
Expenses: $17,878
Net income: -$1,928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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