Civic Intelligence

The Samaritans of Fall River New Bedford Incorporated

990 • Fiscal year 2022 • EIN 22-2474826

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

179%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$76,881

Down $28,729 (-27%) from 2021

Net Assets

Down

$75,795

Down $16,606 (-18%) from 2021

Liabilities

Down

$1,086

Down $12,123 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$642,254

Up $411,810 (+179%) from 2021

Expenses

Up

$670,818

Up $442,706 (+194%) from 2021

Net Income

Down

-$28,564

Down $30,896 (-1325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$76,881
Liabilities$1,086
Net Assets$75,795
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$642,254
Expenses$670,818
Net Income-$28,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$642,254
Mission and Program Overview

Mission

NONE

Suicide Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,610$76,881▼ $28,729
Total Assets$105,610$76,881▼ $28,729
Liabilities
Unsecured Notes Loans Payable$13,209--
Accounts Payable and Accrued Expenses-$1,086-
Total Liabilities$13,209$1,086▼ $12,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,401$75,795▼ $16,606
Total Net Assets Fund Balance$92,401$75,795▼ $16,606
Total Liabilities and Net Assets / Fund Balance$105,610$76,881▼ $28,729
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lissa SingerPresident
Marie CarreiroVice President
Joseph CarvalhoBoard Member
Marybeth FerrariniBoard Member
Wendy RussoDirector
Darcy H LeeExecutive Director
Barbara BeckmanSecretary
Eric MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,619
Program Service Revenue
$1,195
Investment Income
$14
Other Revenue
$2,426
Change in Net Assets
$-28,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,259
Other Expenses$101,559
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$403,470$100,298-$503,768
Payroll Taxes$52,393$13,098-$65,491
Advertising$17,183--$17,183
Information Technology$16,542--$16,542
Fees for Services Management-$12,550-$12,550
Fees for Services Accounting-$7,528-$7,528
Insurance$5,084--$5,084
Occupancy$3,600--$3,600
Fees for Services Legal-$2,800-$2,800
All Other Expenses$1,901$493-$2,394
Other Expenses$2,015--$2,015
Conferences and Meetings$275--$275
Travel$76--$76
Interest$20--$20
Total Functional Expenses$534,051$136,767$0$670,818
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
Yes
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
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
5

Preparer

Firm
RichardsTimko PC
Address
151 State Road Unit 2, Westport, MA 02790
Preparer
Chantel Souza CPA
Phone
5086795259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclass amount on BS”

Raw XML Appendix383 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01313624
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclass amount on BS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105610
IRS990/TotalAssetsEOYAmt076881
IRS990/TotalAssetsGrp/BOYAmt0105610
IRS990/TotalAssetsGrp/EOYAmt076881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638619
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013209
IRS990/TotalLiabilitiesEOYAmt01086
IRS990/TotalLiabilitiesGrp/BOYAmt013209
IRS990/TotalLiabilitiesGrp/EOYAmt01086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534051
IRS990/TotalProgramServiceRevenueAmt01195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.samaritans-fallriver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy H Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritans of Fall RiverNew Bedford MA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0222474826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1333
ReturnHeader/Filer/USAddress/CityNm0Westport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardsTimko PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 State Road Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantel Souza CPA
ReturnHeader/ReturnTs02023-07-14T16:29:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darcy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,881
Liabilities
$1,086
Net assets
$75,795
Revenue
$642,254
Expenses
$670,818
Net income
-$28,564
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