Civic Intelligence

Samaritan Village Inc.

990EZ • Fiscal year 2014 • EIN 26-4410840

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization Profilewww.samaritanvillage.net
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,412

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$154,900

Down $696 (-0.4%) from 2013

Net Assets

Down

$124,002

Down $19,374 (-14%) from 2013

Liabilities

Up

$30,898

Up $18,678 (+153%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$121,905

Down $4,067 (-3.2%) from 2013

Expenses

Up

$141,279

Up $4,814 (+3.5%) from 2013

Net Income

Down

-$19,374

Down $8,881 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$154,900
Liabilities$30,898
Net Assets$124,002
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$121,905
Expenses$141,279
Net Income-$19,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$198,516
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

Samaritan village provides housing for up to five women who would oherwise be homeless. To help its funding efforts and elevate its cause in the community, samaritan village operates the "transitions" resale boutique,

Program Services

DescriptionGrantsExpenses
PROVIDE WOMEN'S TRANSITIONAL HOUSING SUPPORTED BY THE TRANSITIONS BOUTIQUE, THIS YEAR THE PROGRAM SUPPORTED 4 WOMEN IN TRANSITIONING FROM HUMAN TRAFFICKING TO A SAFE HOME AND OCCUPATION-$112,545
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA WALKERExecutive DirectorFT$26,412-$26,412
MERRY KENDALLFormer Executive DirectorFT$7,192-$7,192
RHONDA STAPLETONFormer Executive DirectorFT$1,808-$1,808
AMY GARDNERDirector-$0--
JULIE SCHAFFERDirector, Chariman-$0--
NATHAN BURNSDirector, Vice Chairman-$0--
CHRISSIE SCHUTZDirector, Secretary-$0--
ELLEN ARNOLDDirector, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, Orlando, FL 32814

Signing Officer

Name
Ellen Arnold
Title
Treasurer
Phone
4078961699
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX ALLOWANCE 48.”

Form 990EZ, Part I, Line 16

“Bank and merchant fees 3352. Insurance 1117. Supplies 3647. Travel 1068. Staff and board development 1853. Business and other expenses 576. Advertising 200. Interest 557. Taxes 508. Depreciation 3577.”

Form 990EZ, Part II, Line 24

“Accounts receivables 0. 0. Security deposit 3377. 1372. Inventories for sale 12834. 15034.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2220. 468. Loans from officers 10000. 30000. Sales tax payable 0. 430.”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/GrossSalesOfInventoryAmt071908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127423
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125966
IRS990EZ/LoansToFromOfficersAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt750.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt726412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISSIE SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERRY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016406
IRS990EZ/OtherExpensesTotalAmt016455
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAMARITAN VILLAGE PROVIDES HOUSING FOR UP TO FIVE WOMEN WHO WOULD OHERWISE BE HOMELESS. TO HELP ITS FUNDING EFFORTS AND ELEVATE ITS CAUSE IN THE COMMUNITY, SAMARITAN VILLAGE OPERATES THE "TRANSITIONS" RESALE BOUTIQUE,
IRS990EZ/PrintingPublicationsPostageAmt02659
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04703
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4703
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012220
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141279
IRS990EZ/TotalProgramServiceExpensesAmt0112545
IRS990EZ/TotalRevenueAmt0121905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.samaritanvillage.net/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0584665
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584665
IRS990ScheduleA/TotalSupportAmt0584680
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX ALLOWANCE 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND MERCHANT FEES 3352. INSURANCE 1117. SUPPLIES 3647. TRAVEL 1068. STAFF AND BOARD DEVELOPMENT 1853. BUSINESS AND OTHER EXPENSES 576. ADVERTISING 200. INTEREST 557. TAXES 508. DEPRECIATION 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLES 0. 0. SECURITY DEPOSIT 3377. 1372. INVENTORIES FOR SALE 12834. 15034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2220. 468. LOANS FROM OFFICERS 10000. 30000. SALES TAX PAYABLE 0. 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078961699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0264410840
ReturnHeader/Filer/PhoneNum04078961699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149599
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Care Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 Buckminister Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328036601
ReturnHeader/PreparerPersonGrp/PhoneNum04079102556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE SCHULZ
ReturnHeader/ReturnTs02015-07-16T07:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,900
Liabilities
$30,898
Net assets
$124,002
Revenue
$121,905
Expenses
$141,279
Net income
-$19,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.07$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.69$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.15$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.13$0.14$0.01