Civic Intelligence

Samaritian Project of Zephyrhi

990 • Fiscal year 2017 • EIN 27-2446571

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profilewww.samaritanproject.ne
Post Office Box 985Zephyrhills, FL 33542-0985

(813) 810-8670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,473

Down $1,794 (-4.7%) from 2016

Net Assets

Down

$36,473

Down $1,794 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$62,748

Down $32,971 (-34%) from 2016

Expenses

Down

$35,133

Down $40,284 (-53%) from 2016

Net Income

Up

$27,615

Up $7,313 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2014: $6,777Liabilities 2014: $0Net Assets 2014: $6,7772014Assets 2015: $15,077Liabilities 2015: $0Net Assets 2015: $15,0772015Assets 2016: $38,267Liabilities 2016: $0Net Assets 2016: $38,2672016Assets 2017: $36,473Liabilities 2017: $0Net Assets 2017: $36,4732017

Highlighted filing

2017

Assets$36,473
Liabilities$0
Net Assets$36,473
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0Revenue 2014: $26,953Expenses 2014: $24,384Net Income 2014: $2,5692014Revenue 2015: $33,272Expenses 2015: $25,131Net Income 2015: $8,1412015Revenue 2016: $95,719Expenses 2016: $75,417Net Income 2016: $20,3022016Revenue 2017: $62,748Expenses 2017: $35,133Net Income 2017: $27,6152017

Highlighted filing

2017

Revenue$62,748
Expenses$35,133
Net Income$27,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$66,994
Mission and Program Overview

Mission

To help needy families with monerial assistance for such items as utility bills rent job search etc within Zephyrhills Florida

To help needy families with mon utility bills rent job search etc within Zephyrhills Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,267$36,473▼ $1,794
Rtn Earn Endowment Incm Other Fnds$38,267$36,473▼ $1,794
Total Assets$38,267$36,473▼ $1,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,267--
Total Net Assets Fund Balance$38,267$36,473▼ $1,794
Total Liabilities and Net Assets / Fund Balance$38,267$36,473▼ $1,794
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug HiggensPresident
Nick DefordVice President
Dennis HarmesoBoard Member
Rachel BlaaschBoard Member
Roxanne GeisenExecutive Dire
Heidi MedinaSecretary
Carol GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,246
All Other Contributions
$58,122
Change in Net Assets
$27,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,584
Other Expenses$9,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,584--$25,584
Other Expenses-$5,822-$5,822
Occupancy-$2,487-$2,487
Insurance-$648-$648
Fees for Services Other$300--$300
Fees for Services Accounting-$147-$147
Advertising$145--$145
Total Functional Expenses$26,029$9,104$0$35,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11A

“Yes the board is required to a copy of this 990 form before approving.”

Filing and Contact Details

Filer

Filer Name
Samaritian Project of Zephyrhi
EIN
27-2446571
Phone
8138108670
Address
Post Office Box 985, ZEPHYRHILLS, FL 33542-0985

Signing Officer

Name
Doug Higgens
Title
President
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Higgens
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
B & N Lenz Enterprises LLC
Address
37023 Pepper Drive, ZEPHYRHILLS, FL 33541-3613
Preparer
Nils R Lenz
Phone
8137829491
Supplemental Narrative

Additional Explanations

990 Part IV Line 7A

“The board reviews the 990 form and votes to sppovie it.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the board is required to a copy of this 990 form before approving.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0272446571
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814907550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335413613
ReturnHeader/PreparerPersonGrp/PhoneNum08137829491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nils R Lenz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T11:04:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,473
Liabilities
$0
Net assets
$36,473
Revenue
$62,748
Expenses
$35,133
Net income
$27,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$62.7$35.1$27.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$95.7$75.4$20.3
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$33.3$25.1$8.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$27.0$24.4$2.57