Civic Intelligence

The Samaritans of Fall River New Bedford Incorporated

990 • Fiscal year 2014 • EIN 22-2474826

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.SAMARITANS-FALLRIVER.ORG
627 State Road P O Box 1333Westport, MA 02790

(508) 679-9777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,246

Up $2,040 (+20%) from 2013

Net Assets

Up

$12,246

Up $2,040 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$70,525

Up $11,663 (+20%) from 2013

Expenses

Down

$68,485

Down $3,492 (-4.9%) from 2013

Net Income

Up

$2,040

Up $15,155 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $24,604Liabilities 2011: $0Net Assets 2011: $24,6042011Assets 2012: $23,321Liabilities 2012: $0Net Assets 2012: $23,3212012Assets 2013: $10,206Liabilities 2013: $0Net Assets 2013: $10,2062013Assets 2014: $12,246Liabilities 2014: $0Net Assets 2014: $12,2462014Assets 2015: $6,297Liabilities 2015: $0Net Assets 2015: $6,2972015Assets 2016: $25,400Liabilities 2016: $0Net Assets 2016: $25,4002016Assets 2017: $30,199Liabilities 2017: $0Net Assets 2017: $30,1992017Assets 2018: $82,498Liabilities 2018: $0Net Assets 2018: $82,4982018Assets 2019: $63,356Liabilities 2019: $0Net Assets 2019: $63,3562019Assets 2020: $105,700Liabilities 2020: $15,631Net Assets 2020: $90,0692020Assets 2021: $105,610Liabilities 2021: $13,209Net Assets 2021: $92,4012021Assets 2022: $76,881Liabilities 2022: $1,086Net Assets 2022: $75,7952022Assets 2023: $83,044Liabilities 2023: $746Net Assets 2023: $82,2982023Assets 2024: $533,978Liabilities 2024: $64,164Net Assets 2024: $469,8142024

Highlighted filing

2014

Assets$12,246
Liabilities$0
Net Assets$12,246
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $69,2072011Expenses 2012: $73,8932012Revenue 2013: $58,862Expenses 2013: $71,977Net Income 2013: -$13,1152013Revenue 2014: $70,525Expenses 2014: $68,485Net Income 2014: $2,0402014Revenue 2015: $65,209Expenses 2015: $71,158Net Income 2015: -$5,9492015Revenue 2016: $86,918Expenses 2016: $67,814Net Income 2016: $19,1042016Revenue 2017: $74,207Expenses 2017: $69,408Net Income 2017: $4,7992017Revenue 2018: $132,960Expenses 2018: $80,661Net Income 2018: $52,2992018Revenue 2019: $100,748Expenses 2019: $105,981Net Income 2019: -$5,2332019Revenue 2020: $210,480Expenses 2020: $183,577Net Income 2020: $26,9032020Revenue 2021: $230,444Expenses 2021: $228,112Net Income 2021: $2,3322021Revenue 2022: $642,254Expenses 2022: $670,818Net Income 2022: -$28,5642022Revenue 2023: $1,717,330Expenses 2023: $1,710,827Net Income 2023: $6,5032023Revenue 2024: $1,901,866Expenses 2024: $1,694,513Net Income 2024: $207,3532024

Highlighted filing

2014

Revenue$70,525
Expenses$68,485
Net Income$2,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$70,525
Mission and Program Overview

Mission

NONE

SUICIDE PREVENTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,639$8,011▲ $6,372
Savings and Temporary Cash Investments$8,567$4,235▼ $4,332
Total Assets$10,206$12,246▲ $2,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,206$12,246▲ $2,040
Total Net Assets Fund Balance$10,206$12,246▲ $2,040
Total Liabilities and Net Assets / Fund Balance$10,206$12,246▲ $2,040
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores FerusExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Linda QuinnPresident
Kerry CudmoreBoard Member
Linda DemarcoBoard Member
Rosemary ReisBoard Member
Thadeus FiglookBoard Member
Wendy RussoBoard Member
Karen LimaSecretary
Andrew RodriguessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,453
Program Service Revenue
$9,750
Investment Income
$2
Other Revenue
$320
Change in Net Assets
$2,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,059
Other Expenses$28,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,830$15,170-$37,000
Office Expenses$13,104$15-$13,119
Occupancy$9,560--$9,560
Insurance$3,636--$3,636
Payroll Taxes$1,805$1,254-$3,059
Fees for Services Other$1,152--$1,152
Advertising$845--$845
Conferences and Meetings$114--$114
Total Functional Expenses$52,046$16,439$0$68,485
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to the board for review at their monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Presented to the board for review at their monthly meeting.”

Filing and Contact Details

Filer

Filer Name
Samaritans of Fall River
EIN
22-2474826
Phone
5086799777
Address
627 STATE ROAD P O BOX 1333, WESTPORT, MA 02790

Signing Officer

Name
E Delores Ferus
Title
Executive Director
Phone
5086799777
Signed
2015-07-31

Organization Details

Principal Officer
E Delores Ferus
Formed
1983
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
26

Preparer

Firm
Walter V Gordon Jr
Address
56 N MAIN ST 410, FALL RIVER, MA 02720-2132
Preparer
Walter V Gordon Jr CPA
Phone
5086743114
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The samaritans is a volunteer suicide prevention center answering calls 15 hours a day to help the suicidal, lonely, and despairing.”

Raw XML Appendix337 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/ExplanationTxt0THE SAMARITANS IS A VOLUNTEER SUICIDE PREVENTION CENTER ANSWERING CALLS 15 HOURS A DAY TO HELP THE SUICIDAL, LONELY, AND DESPAIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD FOR REVIEW AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE BOARD FOR REVIEW AT THEIR MONTHLY MEETING.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012246
IRS990/TotalProgramServiceExpensesAmt052046
IRS990/TotalProgramServiceRevenueAmt09750
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070525
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 STATE ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002790
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAMARITANS-FALLRIVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E DELORES FERUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS OF FALL RIVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW BEDFORD MA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0222474826
ReturnHeader/Filer/PhoneNum05086799777
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 STATE ROAD P O BOX 1333
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER V GORDON JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 N MAIN ST 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027202132
ReturnHeader/PreparerPersonGrp/PhoneNum05086743114
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER V GORDON JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T13:49:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,246
Liabilities
$0
Net assets
$12,246
Revenue
$70,525
Expenses
$68,485
Net income
$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.90$1.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.72$1.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07