Civic Intelligence

Samaritan Charities Inc

990EZ • Fiscal year 2014 • EIN 27-2356792

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 30, 2014

6518 US Hwy 19 N34652

(727) 460-1000

Siviq Scores

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

Liabilities / Assets

100th percentile

1362.72x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$25

Down $10,132 (-100%) from 2013

Net Assets

Down

-$34,043

Down $6,916 (-25%) from 2013

Liabilities

Down

$34,068

Down $3,216 (-8.6%) from 2013

Revenue

Down

$7,137

Down $48,693 (-87%) from 2013

Expenses

Down

$10,966

Down $46,186 (-81%) from 2013

Net Income

Down

-$3,829

Down $2,507 (-190%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $6,822Liabilities 2012: $32,633Net Assets 2012: -$25,8112012Assets 2013: $10,157Liabilities 2013: $37,284Net Assets 2013: -$27,1272013Assets 2014: $25Liabilities 2014: $34,068Net Assets 2014: -$34,0432014Assets 2015: $25Liabilities 2015: $34,068Net Assets 2015: -$34,0432015

Highlighted filing

2014

Assets$25
Liabilities$34,068
Net Assets-$34,043

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,062Expenses 2012: $65,873Net Income 2012: -$11,8112012Revenue 2013: $55,830Expenses 2013: $57,152Net Income 2013: -$1,3222013Revenue 2014: $7,137Expenses 2014: $10,966Net Income 2014: -$3,8292014

Highlighted filing

2014

Revenue$7,137
Expenses$10,966
Net Income-$3,829
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$7,463
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO HOMLESS VETERANS SO THAT THE MAY GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WERTELPresidentPT$0--
Filing and Contact Details

Filer

EIN
27-2356792
Phone
7274601000

Signing Officer

Name
Roger Wertel
Title
Secretary
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Williams
Phone
7278476324
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 625

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 194

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 719

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 86

Form 990-EZ, Part I, Line 16, Other Expenses

Compuer Internet 35

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card processing 243

Form 990-EZ, Part I, Line 16, Other Expenses

Gas, oil, tires 1,108

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 590

Form 990-EZ, Part I, Line 16, Other Expenses

Postage, mailing 18

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,131

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,356

Form 990-EZ, Part I, Line 16, Other Expenses

Sales tax paid 140

Form 990-EZ, Part I, Line 20, Net Assets

Loss on disposition of assets -3,087

Form 990-EZ, Part II, Line 24, Other Assets

FFE Beginning of year 551, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Leasehold Improvements Beginning of year 2,731, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 1,635, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

LOANS FROM SHAREHOLDERS Beginning of year 37,284, End of year 34,068

Raw XML Appendix194 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/CompensationExplanationGrp/PersonNm0ROGER WERTEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MR WERTEL IS NOT RECEIVING ANY COMPENASTION AT THIS TIME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGER WERTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07274601000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106518 US HWY 19 N
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07298
IRS990EZ/CostOfGoodsSoldAmt0326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-161
IRS990EZ/GrossReceiptsAmt07463
IRS990EZ/GrossSalesOfInventoryAmt0165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt034067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34043
IRS990EZ/OccupancyRentUtltsAndMaintAmt04546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04917
IRS990EZ/OtherChangesInNetAssetsAmt0-3087
IRS990EZ/OtherExpensesTotalAmt06245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO HOMLESS VETERANS SO THAT THE MAY GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010966
IRS990EZ/TotalRevenueAmt07137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitythriftstoreinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07463
IRS990ScheduleA/PublicSupportTotal509Amt0171979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/Total509Grp/TotalAmt0171979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07463
IRS990ScheduleA/TotalSupportAmt07463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171979
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/BalanceDueAmt013587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP AND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP AND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER WERTEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BOHGAN J HORBACZUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt034067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compuer Internet 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card processing 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas, oil, tires 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage, mailing 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales tax paid 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON DISPOSITION OF ASSETS -3,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FFE Beginning of year 551, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leasehold Improvements Beginning of year 2,731, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits Beginning of year 1,635, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOANS FROM SHAREHOLDERS Beginning of year 37,284, End of year 34,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Wertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0272356792
ReturnHeader/Filer/PhoneNum07274601000
ReturnHeader/Filer/USAddress/AddressLine106518 US HWY 19 N
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Tax & Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106518 US HWY 19 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Port Richey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034652
ReturnHeader/PreparerPersonGrp/PhoneNum07278476324
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Williams
ReturnHeader/ReturnTs02014-07-30T04:56:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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