Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2015 • EIN 26-4410840

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,488

Up $37,588 (+24%) from 2014

Net Assets

Up

$166,166

Up $42,164 (+34%) from 2014

Liabilities

Down

$26,322

Down $4,576 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$238,072

Up $116,167 (+95%) from 2014

Expenses

Up

$195,908

Up $54,629 (+39%) from 2014

Net Income

Up

$42,164

Up $61,538 (+318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$192,488
Liabilities$26,322
Net Assets$166,166
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$238,072
Expenses$195,908
Net Income$42,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$302,515
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

Samaritan village is a Christ-centered program for women transitioning from sexual exploitation to healing, wholeness and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,966$122,410▼ $3,556
Cash and Non-Interest-Bearing Accounts$12,528$53,672▲ $41,144
Loans From Officers Directors$30,000$20,000▼ $10,000
Inventories for Sale or Use$15,034$15,034→ $0
Total Assets$154,900$192,488▲ $37,588
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$898$6,322▲ $5,424
Total Liabilities$30,898$26,322▼ $4,576
Net Assets / Fund Balance
Unrestricted Net Assets$124,002$166,166▲ $42,164
Total Net Assets Fund Balance$124,002$166,166▲ $42,164
Total Liabilities and Net Assets / Fund Balance$154,900$192,488▲ $37,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,683$16,119$111,802
Land$20,000-$20,000
Leasehold Improvements$6,149$2,670$8,819
Equipment$578$1,167$1,745
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina WalkerExecutive DirectorFT$46,731$46,731

Board Members and Trustees

NameTitle
Julie ThomasDirector,chairman
Nathan BurnsDirector,vice President
Chrissie SchutzDirector, Secretary
Ellen ArnoldDirector,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,539
All Other Contributions
$219,011
Change in Net Assets
$42,164

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$58,904Fair Market Value (FMV)
Total Noncash Contributions$58,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,289
Other Expenses$58,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,976$10,225$0$79,201
Current Officers, Directors, Trustees, and Key Employees$40,698$6,033$0$46,731
Occupancy$15,961$2,834$0$18,795
Payroll Taxes$9,891$1,466$0$11,357
Office Expenses$7,172$3,688$0$10,860
Fees for Services Other$8,200$713$0$8,913
All Other Expenses$1,565$2,523$0$4,088
Depreciation Depletion$3,555$0$0$3,555
Other Expenses$2,713$0$0$2,713
Travel$0$1,992$0$1,992
Advertising$0$737$0$737
Interest$0$390$0$390
Total Functional Expenses$165,307$30,601$0$195,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$24,600-$5,539-
Total Events$24,600-$5,539$-5,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$20,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Arnold
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
130

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 15B

“The use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 19

“All documents are made available upon request.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLES 0.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 1372.”

Form 990EZ, Part II, Line 24

“Inventories for sale 15034.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 468.”

Form 990EZ, Part II, Line 26

“Loans from officers 30000.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 430.”

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IRS990ScheduleA/TotalSupportAmt0803631
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/BookValueAmt095683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
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/TotalBalanceDueAmt020000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058904
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 use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The use 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/ExplanationTxt5ACCOUNTS RECEIVABLES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORIES FOR SALE 15034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM OFFICERS 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154900
IRS990/TotalAssetsEOYAmt0192488
IRS990/TotalAssetsGrp/BOYAmt0154900
IRS990/TotalAssetsGrp/EOYAmt0192488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243611
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030898
IRS990/TotalLiabilitiesEOYAmt026322
IRS990/TotalLiabilitiesGrp/BOYAmt030898
IRS990/TotalLiabilitiesGrp/EOYAmt026322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166166
IRS990/TotalProgramServiceExpensesAmt0165307
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/ExclusionAmt0-5539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238072
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192488
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01992
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01992
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03851 E COLONIAL DR
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.samaritanvillage.net/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078961699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,488
Liabilities
$26,322
Net assets
$166,166
Revenue
$238,072
Expenses
$195,908
Net income
$42,164
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