Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2019 • EIN 26-4410840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 149599Orlando, FL 32814

(407) 896-1699

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$292,355

Down $293 (-0.1%) from 2018

Net Assets

Down

$284,616

Down $4,248 (-1.5%) from 2018

Liabilities

Up

$7,739

Up $3,955 (+105%) from 2018

Revenue

Down

$436,851

Down $59,791 (-12%) from 2018

Expenses

Up

$443,027

Up $112,679 (+34%) from 2018

Net Income

Down

-$6,176

Down $172,470 (-104%) from 2018

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 2013: $155,596Liabilities 2013: $12,220Net Assets 2013: $143,3762013Assets 2014: $154,900Liabilities 2014: $30,898Net Assets 2014: $124,0022014Assets 2015: $192,488Liabilities 2015: $26,322Net Assets 2015: $166,1662015Assets 2016: $168,710Liabilities 2016: $32,022Net Assets 2016: $136,6882016Assets 2017: $173,210Liabilities 2017: $50,640Net Assets 2017: $122,5702017Assets 2018: $292,648Liabilities 2018: $3,784Net Assets 2018: $288,8642018Assets 2019: $292,355Liabilities 2019: $7,739Net Assets 2019: $284,6162019Assets 2020: $895,992Liabilities 2020: $22,565Net Assets 2020: $873,4272020Assets 2021: $896,821Liabilities 2021: $26,229Net Assets 2021: $870,5922021Assets 2022: $1,286,345Liabilities 2022: $32,322Net Assets 2022: $1,254,0232022Assets 2023: $1,258,054Liabilities 2023: $68,463Net Assets 2023: $1,189,5912023Assets 2024: $1,095,791Liabilities 2024: $36,942Net Assets 2024: $1,058,8492024

Highlighted filing

2019

Assets$292,355
Liabilities$7,739
Net Assets$284,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,972Expenses 2013: $136,465Net Income 2013: -$10,4932013Revenue 2014: $121,905Expenses 2014: $141,279Net Income 2014: -$19,3742014Revenue 2015: $238,072Expenses 2015: $195,908Net Income 2015: $42,1642015Revenue 2016: $200,578Expenses 2016: $229,961Net Income 2016: -$29,3832016Revenue 2017: $255,990Expenses 2017: $270,110Net Income 2017: -$14,1202017Revenue 2018: $496,642Expenses 2018: $330,348Net Income 2018: $166,2942018Revenue 2019: $436,851Expenses 2019: $443,027Net Income 2019: -$6,1762019Revenue 2020: $1,149,575Expenses 2020: $560,764Net Income 2020: $588,8112020Revenue 2021: $694,208Expenses 2021: $697,043Net Income 2021: -$2,8352021Revenue 2022: $1,074,839Expenses 2022: $691,408Net Income 2022: $383,4312022Revenue 2023: $916,842Expenses 2023: $981,274Net Income 2023: -$64,4322023Revenue 2024: $779,223Expenses 2024: $909,965Net Income 2024: -$130,7422024

Highlighted filing

2019

Revenue$436,851
Expenses$443,027
Net Income-$6,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$504,670
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

We exist to provide sex trafficking survivors with transformative programs, mentorship opportunities and scholarship resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,578$119,148▼ $4,430
Savings and Temporary Cash Investments$130,027$101,152▼ $28,875
Cash and Non-Interest-Bearing Accounts$21,466$53,818▲ $32,352
Inventories for Sale or Use$15,034$15,034→ $0
Prepaid Expenses and Deferred Charges$1,171$1,831▲ $660
Total Assets$292,648$292,355▼ $293
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,784$7,739▲ $3,955
Total Liabilities$3,784$7,739▲ $3,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,864$284,616▼ $4,248
Total Net Assets Fund Balance$288,864$284,616▼ $4,248
Total Liabilities and Net Assets / Fund Balance$292,648$292,355▼ $293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,495$27,687$112,182
Land$20,000-$20,000
Other Land Buildings$5,040$13,860$18,900
Leasehold Improvements$4,865$5,189$10,054
Equipment$4,748$4,377$9,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D ColemanExec DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
E ArnoldChair
B RudloffVice-chair
C SchutzDirector
C WalkerDirector
J JohnsonDirector
M RuddockDirector
S GreenwoodDirector
S UncapherSecretary
T MaurielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,566
Program Service Revenue
$0
Investment Income
$1,149
Other Revenue
$-25,864
All Other Contributions
$344,096
Change in Net Assets
$-6,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,715Fair Market Value (FMV) Resale
Total Noncash Contributions$41,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,295
Other Expenses$137,629
Total Fundraising Expense$19,848
Grants and Similar Amounts Paid$103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,517$12,406$3,105$218,028
Current Officers, Directors, Trustees, and Key Employees$33,000$19,800$13,200$66,000
Occupancy$28,516$932-$29,448
Payroll Taxes$17,635$2,411$1,221$21,267
Office Expenses$3,968$10,828-$14,796
Fees for Services Legal-$13,000-$13,000
Fees for Services Accounting-$9,603-$9,603
Information Technology$3,953$2,924$2,322$9,199
Fees for Services Other$8,833--$8,833
Depreciation Depletion$8,539--$8,539
Insurance$6,429$714-$7,143
Conferences and Meetings$5,344$594-$5,938
Travel$3,103$2,104-$5,207
Advertising$587$974-$1,561
Other Expenses$19,772$1,303-$1,303
Interest-$383-$383
Grants to Domestic Individuals$103--$103
Total Functional Expenses$342,299$80,880$19,848$443,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,104
Fundraising Gross Income$240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vb$91,673-$23,096-
Bowlathon$23,332$180$3,008$-2,828
Total Events$115,005$180$26,104$-25,924
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The 990 is circulated digitally to the board members before filing.

Part VI,line 12C

The board members are required to disclose if there is a conflict of interest annually

Part VI, Line 15A

The bosrd uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.

PART VI, Line 15B

The board uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.

Part VI, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Vilage
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, ORLANDO, FL 32814

Signing Officer

Name
Thomas Mauriello
Title
Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Arnold
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt017635
IRS990/PayrollTaxesGrp/TotalAmt021267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0ELLEN ARNOLD
IRS990/PriorPeriodAdjustmentsAmt01928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098313
IRS990/PYOtherRevenueAmt016
IRS990/PYRevenuesLessExpensesAmt0182610
IRS990/PYSalariesCompEmpBnftPaidAmt0232035
IRS990/PYTotalExpensesAmt0330348
IRS990/PYTotalRevenueAmt0512958
IRS990/ReconcilationRevenueExpnssAmt0-6176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS SALES TAX ALLOWANCE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01675581
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675581
IRS990ScheduleA/TotalSupportAmt01676877
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112182
IRS990ScheduleD/EquipmentGrp/BookValueAmt04748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041715
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated digitally to the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to disclose if there is a conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bosrd uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board uses the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292648
IRS990/TotalAssetsEOYAmt0292355
IRS990/TotalAssetsGrp/BOYAmt0292648
IRS990/TotalAssetsGrp/EOYAmt0292355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443027

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