Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Samaritan Charities Inc
990EZ • Fiscal year 2013 • EIN 27-2356792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.67x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$10,157
Up $3,335 (+49%) from 2012
Net Assets
Down-$27,127
Down $1,316 (-5.1%) from 2012
Liabilities
Up$37,284
Up $4,651 (+14%) from 2012
Revenue And Expenses
Revenue
Up$55,830
Up $1,768 (+3.3%) from 2012
Expenses
Down$57,152
Down $8,721 (-13%) from 2012
Net Income
Up-$1,322
Up $10,489 (+89%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jul 29, 2013
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
ASSIST HOMELESS VETERANS
Filing and Contact Details
Filer
- EIN
- 27-2356792
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | MR WERTEL IS NOT RECEIVING ANY COMPENASTION AT THIS TIME |
| CompensationExplanation/Compensation/PersonName | 0 | ROGER WERTEL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1304 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5240 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1300 |
| IRS990EZ/CostOfGoodsSold | 0 | 3675 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1322 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 54530 |
| IRS990EZ/GrossReceipts | 0 | 59505 |
| IRS990EZ/GrossSalesOfInventory | 0 | 58205 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 37284 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -25811 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -25811 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -27127 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -27127 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30985 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROGER WERTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5518 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4917 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 6 |
| IRS990EZ/OtherExpensesTotal | 0 | 25931 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Benefit children of the Tampa Bay area |
| IRS990EZ/PrintingPublicationsPostage | 0 | 236 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED DEEPLY DISCOUNTED CLOTHING AND HOUSEHOLD TO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE ASSISTANCE TO HOMLESS VETERANS SO THAT THE MAY GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32633 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 37284 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5006 TROUBLE CREEK ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PORT RICHEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34652 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROGER WERTEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7274601000 |
| IRS990EZ/TotalAssets/BOY | 0 | 6822 |
| IRS990EZ/TotalAssets/EOY | 0 | 10157 |
| IRS990EZ/TotalExpenses | 0 | 57152 |
| IRS990EZ/TotalRevenue | 0 | 55830 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.communitythriftstoreinc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 56205 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 56280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 50570 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 163055 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 164355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50570 |
| IRS990ScheduleA/Total509/Total | 0 | 164355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 57505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50570 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 164355 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16804 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 20480 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROGER WERTEL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | BOHGAN J HORBACZUK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11868 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20480 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | VICE PRESIDENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | FORMER OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 37284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Compuer Internet 2,621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Credit card processing 1,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Gas, oil, tires 3,865 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,373 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Postage, mailing 361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 393 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenance 2,580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses Contract Service 153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part I, Line 16, Other Expenses Legal Accounting 200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part I, Line 16, Other Expenses Ebay Fees 2,313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Licenses, Permits 383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ, Part I, Line 20, Net Assets ROUNDING 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ, Part II, Line 24, Other Assets FFE Beginning of year 771, End of year 551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvements Beginning of year 3,112, End of year 2,731 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 1,635, End of year 1,635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM SHAREHOLDERS Beginning of year 32,348, End of year 37,284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 285, End of year 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272356792 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAMARITAN CHARITIES INC |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/Phone | 0 | 7274601000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6518 US HWY 19 N |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34652 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-29 |
| ReturnHeader/Officer/Name | 0 | Roger Wertel |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A Tax & Accounting Service Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6518 US HWY 19 N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New Port Richey |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34652 |
| ReturnHeader/Preparer/Name | 0 | Richard Williams RTRP |
| ReturnHeader/Preparer/Phone | 0 | 7278476324 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T11:35:04-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,157
- Liabilities
- $37,284
- Net assets
- -$27,127
- Revenue
- $55,830
- Expenses
- $57,152
- Net income
- -$1,322