Civic Intelligence

Samaritian Project of Zephyrhi

990 • Fiscal year 2014 • EIN 27-2446571

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,777

No earlier filing loaded for comparison.

Net Assets

$6,777

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$26,953

No earlier filing loaded for comparison.

Expenses

$24,384

No earlier filing loaded for comparison.

Net Income

$2,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$6,777
Liabilities$0
Net Assets$6,777
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$26,953
Expenses$24,384
Net Income$2,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$26,953
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$4,652$6,777▲ $2,125
Rtn Earn Endowment Incm Other Fnds$4,652$6,777▲ $2,125
Total Assets$4,652$6,777▲ $2,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,652$6,777▲ $2,125
Total Net Assets Fund Balance$4,652$6,777▲ $2,125
Total Liabilities and Net Assets / Fund Balance$4,652$6,777▲ $2,125
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carol J ScheckPresident
Marius AsftieVice President
Bob RoberstonBoard Member
Brenda WelcherBoard Member
Doug HigginsBoard Member
Jean TaylorBoard Member
Rebecca GaddisBoard Member
Theresa ParkhuBoard Member
Carol GreeneSecretary/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$26,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,900
Change in Net Assets
$2,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,223
Grants and Similar Amounts Paid$7,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,289-$10,289
Grants to Domestic Individuals$7,161--$7,161
Office Expenses-$745-$745
Other Expenses-$100-$100
Total Functional Expenses$7,161$17,223$0$24,384
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

For Part VI line 7A the board reviews the 990 form and

“votes to approve it”

For 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 Zephyrh
EIN
27-2446571
Phone
8138108670
Address
Post Office Box 985, ZEPHYRHILLS, FL 33542-0985

Signing Officer

Name
Carol Scheckler
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol J Scheckler
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
B & N Lenz Enterprises
Address
37023 Pepper Drive, ZEPHYRHILLS, FL 33541-3613
Preparer
Nils R Lenz
Phone
8137829491
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nils R Lenz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-09T16:31:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,777
Liabilities
$0
Net assets
$6,777
Revenue
$26,953
Expenses
$24,384
Net income
$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$27.0$24.4$2.57