Civic Intelligence

Samaritan Fellowship

990EZ • Fiscal year 2015 • EIN 23-2054289

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

PO Box 495Carlisle, PA 17013-0495

(717) 243-7338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$493,108

Down $25,437 (-4.9%) from 2014

Net Assets

Down

$493,108

Down $25,437 (-4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$180,252

Down $24,217 (-12%) from 2014

Expenses

Up

$180,800

Up $1,665 (+0.9%) from 2014

Net Income

Down

-$548

Down $25,882 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$493,108
Liabilities-
Net Assets$493,108

Operations Trend

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

2015

Revenue$180,252
Expenses$180,800
Net Income-$548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$193,187
Mission and Program Overview

Mission

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

To provide financial support for those in need.

Program Services

DescriptionGrantsExpenses
HOUSING EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS.$99,984$99,984
UTILITIES PAID FOR FAMILIES AND/OR INDIVIDUALS.$41,938$41,938
OTHER PERSONAL EXPENSES PAID FOR FAMILIES AND/OR INDIVIDUALS.$27,287$27,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD CHIPRIANOChairpersonPT$0--
LINDA RYDBERGChairperson-PT$0--
JANE BELLINGERVice Chairpe-$0--
ROBERT BEARDTreasurerPT$0--
KAREN TOBASHAssistant Tr-$0--
CHARLES L REYNOLDSCorrespondinPT$0--
JUDY CASTRINARecording Se-$0--
DILYS SCHUETTLERRecording Se-$0--
BARB ALLENRecording Se-$0--
JOAN W JONESBoard Member-$0--
SHIRLEY MCKEEHANBoard Member-$0--
SUE SQUIBBBoard Member-$0--
ERMA THOMASBoard Member-$0--
KRISTY HOLMESBoard Member-$0--
EDNA BREHMBoard Member-$0--
SUSAN DERINGERBoard Member-$0--
WILLIAM DOLLBoard Member-$0--
CHERYL HALEBoard Member-$0--
STEVE EVANSBoard Member-$0--
CAROL STUARTBoard Member-$0--
WILLIAM SOLOMONBoard Member-$0--
FRANK CASTRINA MDBoard Member-$0--
JACK MOSCATOBoard Member-$0--
CHUCK PERRINEBoard Member-$0--
GEORGE TEAGUEBoard Member-$0--
SHERMAINE RIDEOUTBoard Member-$0--
EILEEN LUCKENBILLBoard Member-$0--
ROBERT RASCHBoard Member-$0--
GEORGE SHEVLINBoard Member-$0--
JEANNE SHEVLINBoard Member-$0--
CHARLES HOLTRYBoard Member-$0--
SUSAN HOLTRYBoard Member-$0--
KEVIN DOWLINGBoard Member-$0--
RICK HALACBoard Member-$0--
MICHAEL HERRMember At-La-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Fellowship
EIN
23-2054289
Phone
7172437338
Address
PO BOX 495, CARLISLE, PA 17013-0495

Signing Officer

Name
Robert Beard
Title
Treasurer
Phone
7172437338
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Client reimbursements 3,590 total 3,590

Form 990-ez, Part I, Line 10

99,984 0 0 41,938 0 0 17,852 0 0 8,914 0 0

Form 990-ez, Part I, Line 16

Expenses office expenses 2,609 insurance 610 total 3,219

Form 990-ez, Part I, Line 20

Unrealized losses -24,889

Raw XML Appendix278 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814050
IRS990ScheduleA/TotalSupportAmt0890927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT REIMBURSEMENTS 3,590 TOTAL 3,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,984 0 0 41,938 0 0 17,852 0 0 8,914 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 2,609 INSURANCE 610 TOTAL 3,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSSES -24,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172437338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0232054289
ReturnHeader/Filer/PhoneNum07172437338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170130495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-02-27T14:00:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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