Civic Intelligence

Samaritan Fellowship

990EZ • Fiscal year 2012 • EIN 23-2054289

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.SAMARITANFELLOWSHIP.ORG
PO Box 49517013-0495
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$431,705

Up $39,158 (+10.0%) from 2011

Net Assets

Up

$431,705

Up $39,158 (+10.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$169,791

No earlier filing loaded for comparison.

Expenses

Down

$160,732

Down $11,524 (-6.7%) from 2011

Net Income

$9,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $391,030Liabilities 2010: $0Net Assets 2010: $391,0302010Assets 2011: $392,547Liabilities 2011: $0Net Assets 2011: $392,5472011Assets 2012: $431,705Liabilities 2012: $0Net Assets 2012: $431,7052012Assets 2013: $490,480Liabilities 2013: $0Net Assets 2013: $490,4802013Assets 2014: $518,545Liabilities 2014: $0Net Assets 2014: $518,5452014Assets 2015: $493,108Net Assets 2015: $493,1082015Assets 2016: $887,975Liabilities 2016: $0Net Assets 2016: $887,9752016Assets 2017: $888,116Liabilities 2017: $0Net Assets 2017: $888,1162017Assets 2018: $820,527Liabilities 2018: $0Net Assets 2018: $820,5272018Assets 2019: $891,510Liabilities 2019: $0Net Assets 2019: $891,5102019Assets 2020: $1,010,341Liabilities 2020: $0Net Assets 2020: $1,010,3412020Assets 2021: $1,116,402Liabilities 2021: $0Net Assets 2021: $1,116,4022021Assets 2022: $979,943Liabilities 2022: $0Net Assets 2022: $979,9432022Assets 2023: $1,024,495Liabilities 2023: $0Net Assets 2023: $1,024,4952023Assets 2024: $1,124,650Liabilities 2024: $0Net Assets 2024: $1,124,6502024

Highlighted filing

2012

Assets$431,705
Liabilities$0
Net Assets$431,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $195,2262010Expenses 2011: $172,2562011Revenue 2012: $169,791Expenses 2012: $160,732Net Income 2012: $9,0592012Revenue 2013: $179,557Expenses 2013: $169,974Net Income 2013: $9,5832013Revenue 2014: $204,469Expenses 2014: $179,135Net Income 2014: $25,3342014Revenue 2015: $180,252Expenses 2015: $180,800Net Income 2015: -$5482015Revenue 2016: $569,946Expenses 2016: $188,285Net Income 2016: $381,6612016Revenue 2017: $176,992Expenses 2017: $223,159Net Income 2017: -$46,1672017Revenue 2018: $229,215Expenses 2018: $238,376Net Income 2018: -$9,1612018Revenue 2019: $236,407Expenses 2019: $250,797Net Income 2019: -$14,3902019Revenue 2020: $319,285Expenses 2020: $264,069Net Income 2020: $55,2162020Revenue 2021: $218,822Expenses 2021: $199,962Net Income 2021: $18,8602021Revenue 2022: $282,606Expenses 2022: $260,284Net Income 2022: $22,3222022Revenue 2023: $180,445Expenses 2023: $237,496Net Income 2023: -$57,0512023Revenue 2024: $251,558Expenses 2024: $192,147Net Income 2024: $59,4112024

Highlighted filing

2012

Revenue$169,791
Expenses$160,732
Net Income$9,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide emergency short-term financial assistance for families/individuals experiencing unexpected/sudden loss of income.

Filing and Contact Details

Filer

EIN
23-2054289
Raw XML Appendix208 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE SHEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DILYS SHUETTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY CASTRINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN TOBASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN ALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0403705
IRS990EZ/OtherChangesInNetAssets030099
IRS990EZ/OtherExpensesTotal0152174
IRS990EZ/OtherRevenueTotal02153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT FOR THE NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UTILITIES PAID FOR FAMILIES AND/OR INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER PERSONAL EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222463
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 FAITH CIRCLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT L BEARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172495757
IRS990EZ/TotalAssets/BOY0392547
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IRS990EZ/TotalExpenses0160732
IRS990EZ/TotalProgramServiceExpenses0150205
IRS990EZ/TotalRevenue0169791
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://SAMARITANFELLOWSHIP.ORG/
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200505
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191414
IRS990ScheduleA/Total170/Total0920089
IRS990ScheduleA/TotalSupport0967375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 5,537..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLIENT REIMBURSEMENTS. AMOUNT: 2,153.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,684. DESCRIPTION: ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN U.S.. AMOUNT: 576. DESCRIPTION: ASSISTANCE TO INDIVIDUALS IN U.S.. AMOUNT: 149,629. DESCRIPTION: INSURANCE. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 152,174.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 30,099.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: WESTERN ASSET MONEY MARKET. BEG. OF YEAR AMOUNT: 19,268. END OF YEAR AMOUNT: 24,133. DESCRIPTION: CERTIFICATE OF DEPOSITS. BEG. OF YEAR AMOUNT: 71,994. END OF YEAR AMOUNT: 61,757. DESCRIPTION: AMERICAN BALANCED FUND CL A. BEG. OF YEAR AMOUNT: 37,634. END OF YEAR AMOUNT: 42,976. DESCRIPTION: AMERICAN BALANCED FUND CL C. BEG. OF YEAR AMOUNT: 39,943. END OF YEAR AMOUNT: 45,257. DESCRIPTION: INVESTMENT COMPANY OF AMERICA FUND CL A. BEG. OF YEAR AMOUNT: 26,031. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT COMPANY OF AMERICA FUND CL C. BEG. OF YEAR AMOUNT: 25,807. END OF YEAR AMOUNT: 80,506. DESCRIPTION: NEW PERSPECTIVE FUND CL A. BEG. OF YEAR AMOUNT: 24,512. END OF YEAR AMOUNT: 29,602. DESCRIPTION: AMERICAN BALANCED FUND CL B. BEG. OF YEAR AMOUNT: 2,614. END OF YEAR AMOUNT: 2,985. DESCRIPTION: RS LOW DURATION BOND FUND CLASS C. BEG. OF YEAR AMOUNT: 64,366. END OF YEAR AMOUNT: 64,656. DESCRIPTION: LEGG MASON APPRECIATION FUND CLASS A. BEG. OF YEAR AMOUNT: 22,888. END OF YEAR AMOUNT: 26,430. DESCRIPTION: LEGG MASSON VALUE TRUST INC.. BEG. OF YEAR AMOUNT: 11,127. END OF YEAR AMOUNT: 12,806. DESCRIPTION: VIRTUS ALTERNATIVES DIVERSIFIER FUND CLASS C. BEG. OF YEAR AMOUNT: 13,468. END OF YEAR AMOUNT: 12,597.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232054289
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN FELLOWSHIP
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone07172437338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 495
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170130495
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0ROBERT L BEARD
ReturnHeader/Officer/Phone07172437338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017015
ReturnHeader/Preparer/Name0GREGORY P HALL CPA
ReturnHeader/Preparer/Phone07172439104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:45:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,705
Liabilities
$0
Net assets
$431,705
Revenue
$169,791
Expenses
$160,732
Net income
$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.57$0.19$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.20