Civic Intelligence

Samaria & Beyond Ministries Inc

EIN 33-0717692 • 501(c)3 • San Diego, CA

Profile

RELIGIOOUS

2610 Galveston StSan Diego, CA 92110

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,657

Up $61,866 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$316,657

Up $61,866 (+24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$122,311

Up $21,228 (+21%) from 2023

Expenses

Up

$59,845

Up $2,050 (+3.5%) from 2023

Net Income

Up

$62,466

Up $19,178 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2019: $115,064Net Assets 2019: $115,0642019Assets 2020: $134,656Net Assets 2020: $134,6562020Assets 2021: $165,147Net Assets 2021: $165,1472021Assets 2022: $210,903Net Assets 2022: $210,8642022Assets 2023: $254,791Net Assets 2023: $254,7912023Assets 2024: $316,657Net Assets 2024: $316,6572024

Highlighted filing

2024

Assets$316,657
Liabilities-
Net Assets$316,657
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $75,688Expenses 2019: $60,443Net Income 2019: $15,2452019Revenue 2020: $81,376Expenses 2020: $61,784Net Income 2020: $19,5922020Revenue 2021: $90,893Expenses 2021: $60,402Net Income 2021: $30,4912021Revenue 2022: $102,792Expenses 2022: $57,035Net Income 2022: $45,7572022Revenue 2023: $101,083Expenses 2023: $57,795Net Income 2023: $43,2882023Revenue 2024: $122,311Expenses 2024: $59,845Net Income 2024: $62,4662024

Highlighted filing

2024

Revenue$122,311
Expenses$59,845
Net Income$62,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,657
Liabilities
-
Net assets
$316,657
Revenue
$122,311
Expenses
$59,845
Net income
$62,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.22$0.60$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.01$0.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.03$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.91$0.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.81$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.76$0.60$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$122,311
Mission and Program Overview

Mission

RELIGIOUS

RELIGIOOUS

Program Services

DescriptionGrantsExpenses
RICHARD AND EUNICE JOHNSON WORK IN MEXICO, CENTRAL AND SOUTH AMERICA I N AN EVANGELICAL MINISTRY. THEY START AND HELP ORGANIZE CHURCH MINISTRIES, TRAIN PASTORS, AND DEVELOP AND DISTRIBUTE BIBLE TEACHING MATERIALS.$59,845-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B SHIRLEYCEOPT$0--
ERNEST HIGGINSVice President-$0--
PAUL E SHIRACFO-$0--
DONNA SHIRLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Samaria & Beyond Ministries Inc
EIN
33-0717692
In Care Of
% JAMES DONNA SHIRLEY
Phone
8585319452
Address
2610 GALVESTON ST, SAN DIEGO, CA 92110

Signing Officer

Name
James B Shirley
Title
President
Phone
8054504292
Signed
2025-02-18

Preparer

Firm
The Burdette Company
Address
6970 REGNER RD, SAN DIEGO, CA 92119
Preparer
David L Burdette
Phone
6192517087
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The balance of the contributions were each usd 5,000 or less.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL E SHIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum06199809805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06259 ROCKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112486
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062466
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316657
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059845
IRS990EZ/GrossReceiptsAmt0122311
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09825
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL E SHIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RICHARD AND EUNICE JOHNSON WORK IN MEXICO, CENTRAL AND SOUTH AMERICA I N AN EVANGELICAL MINISTRY. THEY START AND HELP ORGANIZE CHURCH MINISTRIES, TRAIN PASTORS, AND DEVELOP AND DISTRIBUTE BIBLE TEACHING MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059845
IRS990EZ/TotalRevenueAmt0122311
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013037
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081376
IRS990ScheduleA/Total509Grp/TotalAmt0485418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498455
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054504292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARIA & BEYOND MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0330717692
ReturnHeader/Filer/InCareOfNm0% JAMES DONNA SHIRLEY
ReturnHeader/Filer/PhoneNum08585319452
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 GALVESTON ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202982851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BURDETTE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06970 REGNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092119
ReturnHeader/PreparerPersonGrp/PhoneNum06192517087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BURDETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T20:30:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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