Civic Intelligence

Samaritan'S International of Waxhaw

990 • Fiscal year 2013 • EIN 27-0676533

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
8315 Lancaster Highway28173

(704) 254-1630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,365

Down $8,923 (-14%) from 2012

Net Assets

Down

$55,365

Down $8,922 (-14%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$371,985

No earlier filing loaded for comparison.

Expenses

Up

$380,907

Up $67,685 (+22%) from 2012

Net Income

-$8,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50KAssets 2012: $64,288Liabilities 2012: $1Net Assets 2012: $64,2872012Assets 2013: $55,365Liabilities 2013: $0Net Assets 2013: $55,3652013Assets 2014: $80,780Liabilities 2014: $0Net Assets 2014: $80,7802014Assets 2015: $80,618Liabilities 2015: $0Net Assets 2015: $80,6182015Assets 2016: $73,747Liabilities 2016: $0Net Assets 2016: $73,7472016Assets 2017: $12,209Liabilities 2017: $16,975Net Assets 2017: -$4,7662017Assets 2018: $12,295Liabilities 2018: $26,425Net Assets 2018: -$14,1302018Assets 2019: $3,682Liabilities 2019: $40,676Net Assets 2019: -$36,9942019Assets 2020: $36,418Liabilities 2020: $14,931Net Assets 2020: $21,4872020Assets 2021: $45,291Liabilities 2021: $13,928Net Assets 2021: $31,3632021

Highlighted filing

2013

Assets$55,365
Liabilities$0
Net Assets$55,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $313,2222012Revenue 2013: $371,985Expenses 2013: $380,907Net Income 2013: -$8,9222013Revenue 2014: $553,626Expenses 2014: $528,211Net Income 2014: $25,4152014Revenue 2015: $584,646Expenses 2015: $584,808Net Income 2015: -$1622015Revenue 2016: $559,477Expenses 2016: $566,348Net Income 2016: -$6,8712016Revenue 2017: $423,333Expenses 2017: $501,846Net Income 2017: -$78,5132017Revenue 2018: $434,242Expenses 2018: $443,606Net Income 2018: -$9,3642018Revenue 2019: $345,792Expenses 2019: $368,656Net Income 2019: -$22,8642019Revenue 2020: $353,477Expenses 2020: $294,996Net Income 2020: $58,4812020Revenue 2021: $358,032Expenses 2021: $348,156Net Income 2021: $9,8762021

Highlighted filing

2013

Revenue$371,985
Expenses$380,907
Net Income-$8,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$371,985
Mission and Program Overview

Mission

Samaritan's International of Waxhaw is a charitable organization that seeks to provide aid and assistance to all people through food, medical care, shelter and vocational counseling in Union County, NC, Nicaragua, Romania, Haiti, Peru, Guyana, Liberia, and Malawi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,119$55,263▼ $8,856
Land, Buildings, and Equipment, Net$169$102▼ $67
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,288$55,365▼ $8,923
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$64,287$55,365▼ $8,922
Total Net Assets Fund Balance$64,287$55,365▼ $8,922
Total Liabilities and Net Assets / Fund Balance$64,288$55,365▼ $8,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102$249$351
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Perry D BrownPresident
Dedrick BrownVice President
Elizabeth FloresDirector
Gina EdwardsDirector
Larry LilesDirector
Patti BradleyDirector
Patty LilesDirector
Nancy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,985
Change in Net Assets
$-8,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,530--$11,530
Advertising$7,475--$7,475
Fees for Services Accounting-$2,423-$2,423
Conferences and Meetings-$2,000-$2,000
Other Expenses$46,506$1,087-$1,087
Office Expenses-$160-$160
Depreciation Depletion$67--$67
Total Functional Expenses$375,237$5,670$0$380,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Board of Directors and the signing officer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Such items are made available upon request.”

Filing and Contact Details

Filer

EIN
27-0676533
Phone
7042541630

Signing Officer

Name
Dedrick Brown
Title
Vice President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Preparer
Jammie L Eubanks
Phone
7042381679
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board of Directors and the signing officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064288
IRS990/TotalAssetsEOYAmt055365
IRS990/TotalAssetsGrp/BOYAmt064288
IRS990/TotalAssetsGrp/EOYAmt055365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055365
IRS990/TotalProgramServiceExpensesAmt0375237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011530
IRS990/TravelGrp/TotalAmt011530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055365
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dedrick Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Samaritans International of Waxhaw
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0270676533
ReturnHeader/Filer/PhoneNum07042541630
ReturnHeader/Filer/USAddress/AddressLine108315 Lancaster Highway
ReturnHeader/Filer/USAddress/City0Waxhaw
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMMIE L EUBANKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 E JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0281124861
ReturnHeader/PreparerPersonGrp/PhoneNum07042381679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jammie L Eubanks
ReturnHeader/ReturnTs02014-11-17T10:22:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,365
Liabilities
$0
Net assets
$55,365
Revenue
$371,985
Expenses
$380,907
Net income
-$8,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$3.58$3.48$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$3.53$2.95$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.41$0.37$3.46$3.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.26$0.14$4.34$4.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.05$4.23$5.02$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$5.59$5.66$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$5.85$5.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.54$5.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.72$3.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.13