Civic Intelligence

Samaritan Women Inc

990 • Fiscal year 2017 • EIN 33-1084718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileswincroc.org
232 South Plymouth Ave Upper LevelRochester, NY 14608

(585) 360-4182

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

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,159

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$71,728

No earlier filing loaded for comparison.

Net Assets

$71,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$194,501

No earlier filing loaded for comparison.

Expenses

$122,773

No earlier filing loaded for comparison.

Net Income

$71,728

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.

$150K$100K$50K$0Assets 2017: $71,728Liabilities 2017: $0Net Assets 2017: $71,7282017Assets 2018: $129,688Liabilities 2018: $0Net Assets 2018: $129,6882018Assets 2019: $49,730Liabilities 2019: $0Net Assets 2019: $49,7302019Assets 2020: $43,330Liabilities 2020: $0Net Assets 2020: $43,3302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$71,728
Liabilities$0
Net Assets$71,728
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $194,501Expenses 2017: $122,773Net Income 2017: $71,7282017Revenue 2018: $403,621Expenses 2018: $345,661Net Income 2018: $57,9602018Revenue 2019: $269,122Expenses 2019: $349,080Net Income 2019: -$79,9582019Revenue 2020: $122,024Expenses 2020: $128,424Net Income 2020: -$6,4002020Revenue 2021: $0Expenses 2021: $43,330Net Income 2021: -$43,3302021

Highlighted filing

2017

Revenue$194,501
Expenses$122,773
Net Income$71,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$194,501
Mission and Program Overview

Mission

Our mission is to improve the overall health outcomes of women and families impacted by the Criminal Justice System and substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$71,728-
Rtn Earn Endowment Incm Other Fnds-$71,728-
Total Assets$0$71,728▲ $71,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$71,728▲ $71,728
Total Liabilities and Net Assets / Fund Balance$0$71,728▲ $71,728
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FluittExecutive DirectorFT$29,159$29,159
Angela RobinsonVice Chair-$6,190$6,190
Delores ButlerTreasurer-$4,073$4,073
Kim JohnsBoard Chair-$1,395$1,395

Board Members and Trustees

NameTitle
Karen RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,960
Program Service Revenue
$182,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,566
Salaries, Compensation, and Employee Benefits$47,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,817--$40,817
Information Technology$23,661--$23,661
Other Salaries and Wages$6,390--$6,390
Office Expenses$4,410--$4,410
Fees for Services Other$3,713--$3,713
Advertising$1,946--$1,946
Insurance$1,783--$1,783
Travel$577--$577
Depreciation Depletion$548--$548
Other Expenses$47--$47
Total Functional Expenses$122,773$0$0$122,773
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization treasury, director, and board members reviewed the form 990 for accuracy relating to the foundation 2017 projected operating budget.”

Conflict of interest policy compliance Part VI line 12C

“The organzation practice community partnership and education to foster strong compliance and avoid activities that is not directly related to the orgnization beliefs.”

CEO executive director top management comp Part VI line 15A

“The organization director compensation is base on the approval of the board members.”

Governing documents etc available to public Part VI line 19

“The organization maintain a website and publish annual reports available to the public for review.”

Filing and Contact Details

Filer

Filer Name
Samaritan Women Inc
EIN
33-1084718
Address
232 SOUTH PLYMOUTH AVE UPPER LEVEL, Rochester, NY 14608
Doing Business As
Samaritan Center of Excellence

Signing Officer

Name
Tammy Fluitt
Title
Executive Direc
Phone
5852321990
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tammy Fluitt
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Martin Account Services
Address
654 Empire Blvd, Rochester, NY 14609
Preparer
Sandra St Martin
Phone
5852882244
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors labor - $18,048”

List of other expenses Part IX line 24E

“RENT EXPENSE - $15,600”

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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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IRS990/Desc0With our communitys support, this past fiscal year Samaritan Center served over 130 unique individuals, which include people transiting from the criminal justice system, those seeking/in recovery from substance use disorders, living in emergency shelters, transitional housing programs, or those who receive after-housing care and supportive services.1. Developed 4 Recovery Community Organizations (RCOs) across Western New York, Central New York, and the Finger Lakes Region.2. Created, Published, and distributed the 1st Everyday Women in Recovery 2016-2017 Calendar3. United Way Day of Caring partnering with the Childrens Institute4. HCBS Co-location Shared Space Presentation at New York Association of Psyciatric Rehabilitation Services Conference Compassion. Community. Partnership. Hope. Accessibility. These six words represent what we stand for - what we care deeply about - how we connect with individuals and families we work with, and how we treat each other. These words also represent the diversity and the inclusion of all people. With our communitys support, this past fiscal year Samaritan Center served over 130 unique individuals, which include people transiting from the criminal justice system, those seeking/in recovery from substance use disorders, living in emergency shelters, transitional housing programs, or those who receive after-housing care and supportive services.Everything we do is driven by our mission - a commitment to partner with individuals, families, wherever they are in their experience, to help them on their path to self-sufficiency. By working together as a caring, compassionate community, to implement proven solutions, we can achieve our vision fostering community partnership
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TREASURY, DIRECTOR, AND BOARD MEMBERS REVIEWED THE FORM 990 FOR ACCURACY RELATING TO THE FOUNDATION 2017 PROJECTED OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION PRACTICE COMMUNITY PARTNERSHIP AND EDUCATION TO FOSTER STRONG COMPLIANCE AND AVOID ACTIVITIES THAT IS NOT DIRECTLY RELATED TO THE ORGNIZATION BELIEFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DIRECTOR COMPENSATION IS BASE ON THE APPROVAL OF THE BOARD MEMBERS.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra St Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,728
Liabilities
$0
Net assets
$71,728
Revenue
$194,501
Expenses
$122,773
Net income
$71,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.22$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.69$3.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.04$3.46$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.95$1.23$0.72