Civic Intelligence

The Samaritans of Fall River New Bedford Incorporated

990 • Fiscal year 2016 • EIN 22-2474826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SAMARITANS-FALLRIVER.ORG
627 State Road PO 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,172

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

303%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,400

Up $19,103 (+303%) from 2015

Net Assets

Up

$25,400

Up $19,103 (+303%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$86,918

Up $21,709 (+33%) from 2015

Expenses

Down

$67,814

Down $3,344 (-4.7%) from 2015

Net Income

Up

$19,104

Up $25,053 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$25,400
Liabilities$0
Net Assets$25,400
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$86,918
Expenses$67,814
Net Income$19,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,918
Mission and Program Overview

Mission

NONE

SUICIDE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,297$25,400▲ $19,103
Total Assets$6,297$25,400▲ $19,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,431$25,400▲ $20,969
Temporarily Rstr Net Assets$1,866$0▼ $1,866
Total Net Assets Fund Balance$6,297$25,400▲ $19,103
Total Liabilities and Net Assets / Fund Balance$6,297$25,400▲ $19,103
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores FerusExecutive DirectorFT$36,172$36,172

Board Members and Trustees

NameTitle
Thaddeus FiglookChairman
Wendy RussoVice President
Lori ZeccaAssistant Director
Barbara BeckmanBoard Member
Eric PoulinBoard Member
Joseph CarvalhoBoard Member
Janice ThurstonSecretary
Jay SankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,418
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,103
Other Expenses$27,328
Grants and Similar Amounts Paid$1,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,703$14,469-$36,172
Occupancy$9,937--$9,937
Other Expenses$8,289--$8,289
Insurance$4,011--$4,011
Payroll Taxes$1,759$1,172-$2,931
Advertising$1,915--$1,915
Office Expenses$1,306$435-$1,741
Grants to Domestic Individuals$1,383--$1,383
Fees for Services Legal$840--$840
Fees for Services Accounting$350--$350
Conferences and Meetings$245--$245
Total Functional Expenses$51,738$16,076$0$67,814
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
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, Part VI, Section B, Line 11B

“Copy of form 990 provided to all board members”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
E Delores Ferus
Title
Executive Director
Phone
5086799777
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Delores Ferus
Formed
1983
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Kenney & Macdonald Inc
Address
18 EAST CHESTNUT STREET, SHARON, MA 02067
Preparer
Paul F Kenney
Phone
7817845756
Raw XML Appendix357 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/ExplanationTxt1UPON REQUEST
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 STATE ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002790
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANS-FALLRIVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E DELORES FERUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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 PO BOX 1333
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016C32459248188D5E0FC98FFFC769FCAB85035CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075685FEB68A335E77BD76084860DDD40C5059C11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.182.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043048053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEY & MACDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 EAST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002067
ReturnHeader/PreparerPersonGrp/PhoneNum07817845756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KENNEY
ReturnHeader/ReturnTs02017-11-13T13:16:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,400
Liabilities
$0
Net assets
$25,400
Revenue
$86,918
Expenses
$67,814
Net income
$19,104
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