Civic Intelligence

Samaritian Project of Zephyrhi

EIN 27-2446571 • 501(c)3 • Zephyrhills, FL

Profile

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

Post Office Box 985Zephyrhills, FL 33542-0985

www.samaritanproject.ne

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,473

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

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$36,473

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

Operations
Liabilities / Revenue62nd percentileNet Margin88th 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

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$99,629
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$15,077$38,267▲ $23,190
Rtn Earn Endowment Incm Other Fnds$15,077$38,267▲ $23,190
Total Assets$15,077$38,267▲ $23,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,077$38,267▲ $23,190
Total Net Assets Fund Balance$15,077$38,267▲ $23,190
Total Liabilities and Net Assets / Fund Balance$15,077$38,267▲ $23,190
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug HiggemsPresident
Doug HiggensPresident
Jean TaylorVice President
Dave HuffBoard Member
Dennis HarmesoBoard Member
Nick DefordBoard Member
Rachel BlaaschBoard Member
Theresa LangenBoard Member
Theresa MinorBoard Member
Heidi MedinaSecretary
Carol GreeneTreasurer
Jean TaylorVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$99,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,910
All Other Contributions
$88,703
Change in Net Assets
$20,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,815
Other Expenses$29,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,815--$45,815
Occupancy-$14,376-$14,376
Other Expenses-$12,385-$12,385
Office Expenses-$2,707-$2,707
Fees for Services Accounting-$134-$134
Total Functional Expenses$45,815$29,602$0$75,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,910
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
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

990 Part VI Line 11A

“Yes the baord 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
2017-04-24
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

a990 Part IV Line

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

Raw XML AppendixShowing 400 of 402 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
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IRS990/BooksInCareOfDetail/PhoneNum08138108670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 985
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYRHILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0335420985
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010926
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0-3910
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IRS990/CYTotalRevenueAmt095719
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0Assisted families with utility bill payments rent shelter and medicine
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Higgens
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Taylor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Presdent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019257
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 form and votes to approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the baord is required to a copy of this 990 form before approving.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0a990 Part IV Line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 11A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038267
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045815
IRS990/TotalFunctionalExpensesGrp/TotalAmt075417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038267
IRS990/TotalProgramServiceExpensesAmt021128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038267
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038267
IRS990/USAddress/AddressLine1Txt0Post Office Box 965
IRS990/USAddress/CityNm0ZEPHYRHILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0335390965
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.samaritanproject.ne
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Higgens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritian Project of Zephyrhi
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0272446571
ReturnHeader/Filer/PhoneNum08138108670
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 985
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335420985
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF0455255FD30E3C39467BA732E72DC16D19912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DF0455255FD30E3C39467BA732E72DC16D19912
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05950392017117g000808
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.58.22.249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814407550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & N Lenz Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037023 Pepper Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335413613
ReturnHeader/PreparerPersonGrp/PhoneNum08137829491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nils R Lenz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T19:56:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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