Civic Intelligence

The Samaritans of Fall River New Bedford Incorporated

990 • Fiscal year 2020 • EIN 22-2474826

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

Organization Profilewww.samaritans-fallriver.org
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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$105,700

Up $42,344 (+67%) from 2019

Net Assets

Up

$90,069

Up $26,713 (+42%) from 2019

Liabilities

Up

$15,631

Up $15,631 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$210,480

Up $109,732 (+109%) from 2019

Expenses

Up

$183,577

Up $77,596 (+73%) from 2019

Net Income

Up

$26,903

Up $32,136 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$105,700
Liabilities$15,631
Net Assets$90,069
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$210,480
Expenses$183,577
Net Income$26,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.1
Gross Receipts
$210,480
Mission and Program Overview

Mission

NONE

Suicide Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,356$105,700▲ $42,344
Total Assets$63,356$105,700▲ $42,344
Liabilities
Unsecured Notes Loans Payable-$11,957-
Accounts Payable and Accrued Expenses-$3,674-
Total Liabilities$0$15,631▲ $15,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,490$90,069▲ $31,579
Net Assets With Donor Restrictions$4,866--
Total Net Assets Fund Balance$63,356$90,069▲ $26,713
Total Liabilities and Net Assets / Fund Balance$63,356$105,700▲ $42,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy H LeeExecutive DirectorFT$67,140$67,140

Board Members and Trustees

NameTitle
Lissa SingerPresident
Eric PoulinBoard Member
Gina DespresBoard Member
Jason SilviaBoard Member
Jocelyn OliveiraBoard Member
Joseph CarvalhoBoard Member
Kate MillerBoard Member
Marybeth FerrariniBoard Member
Barbara BeckmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,810
Program Service Revenue
$23,666
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$26,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,150
Other Expenses$70,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,300$32,867-$82,167
Payroll Taxes$18,590$12,393-$30,983
Information Technology$17,860--$17,860
Occupancy$8,872--$8,872
Office Expenses$4,035$482-$4,517
Fees for Services Legal$4,427--$4,427
Insurance$3,270--$3,270
Advertising$2,904--$2,904
Conferences and Meetings$806--$806
Other Expenses$2--$2
Total Functional Expenses$137,835$45,742$0$183,577
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 35% controlled entity
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Samaritans of Fall RiverNew Bedford MA Inc
EIN
22-2474826
Address
PO Box 1333, Westport, MA 02790

Signing Officer

Name
Darcy H Lee
Title
Executive Direc
Phone
5086799777
Signed
2021-02-05
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
RichardsTimko PC
Address
151 State Road Unit 2, Westport, MA 02790
Preparer
Kristle Cote CPA
Phone
5086795259
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605142
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105700
IRS990/TotalAssetsGrp/BOYAmt063356
IRS990/TotalAssetsGrp/EOYAmt0105700
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IRS990/TotalContributionsAmt0186810
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183577
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IRS990/TotalLiabilitiesEOYAmt015631
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137835
IRS990/TotalProgramServiceRevenueAmt023666
IRS990/TotalReportableCompFromOrgAmt067140
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210480
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105700
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy H Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1333
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardsTimko PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 State Road Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristle Cote CPA
ReturnHeader/ReturnTs02021-08-10T10:01:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darcy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,700
Liabilities
$15,631
Net assets
$90,069
Revenue
$210,480
Expenses
$183,577
Net income
$26,903
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