Civic Intelligence

Samaritan Women Inc

990 • Fiscal year 2020 • EIN 33-1084718

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

(585) 232-1990

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,330

Down $6,400 (-13%) from 2019

Net Assets

Down

$43,330

Down $6,400 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$122,024

Down $147,098 (-55%) from 2019

Expenses

Down

$128,424

Down $220,656 (-63%) from 2019

Net Income

Up

-$6,400

Up $73,558 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$43,330
Liabilities$0
Net Assets$43,330
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$122,024
Expenses$128,424
Net Income-$6,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$122,024
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
Land, Buildings, and Equipment, Net$49,730$43,330▼ $6,400
Rtn Earn Endowment Incm Other Fnds$49,730$43,330▼ $6,400
Total Assets$49,730$43,330▼ $6,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,730$43,330▼ $6,400
Total Liabilities and Net Assets / Fund Balance$49,730$43,330▼ $6,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,330--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renee PaytonBoard Chair
Ruth GoldbergVice Chair
Dan UmikerDirector
Shetara BighamDirector
Giovanna GuitierrezSecretary
Kristen RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,944
Salaries, Compensation, and Employee Benefits$21,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,220--$85,220
Other Salaries and Wages$16,713--$16,713
Payroll Taxes$4,767--$4,767
Other Expenses$4,072--$4,072
Fees for Services Legal$3,535--$3,535
Depreciation Depletion$2,223--$2,223
Fees for Services Accounting$1,725--$1,725
Insurance$1,642--$1,642
Information Technology$1,055--$1,055
All Other Expenses$856--$856
Travel$604--$604
Office Expenses$203--$203
Total Functional Expenses$128,424$0$0$128,424
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 organiztion treasury, director, and board members reviewed the form for accuracy relating to the foundation 2020 projected operating budget.”

Conflict of interest policy compliance Part VI line 12C

“The organization practice community partnership and education to foster strong compliance and avoid activites that is not directly related to the organization beliefs”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“The organization maintains a website and publishes 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
Kristen Rogers
Title
Treasurer
Phone
5852321990
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Premier Accounting
Address
477 Walworth Penfield Rd, Macedon, NY 14502
Preparer
Anne Culver CPA
Phone
5857392306
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization ceased all programs and operations in 2020”

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

“Subcontractor labor - $2900”

List of other expenses Part IX line 24E

“Repairs and maintenance - $bank fees - $3036property taxes - $4072payroll processing - $661”

Raw XML Appendix337 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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IRS990/Desc0WITH OUR COMMUNITYS SUPPORT, THIS PAST FISCAL YEAR, SAMARITAN CENTER SERVED OVER 260 UNIQUE INDIVIDUALS WHO WERE RECOVERING FROM ALCOHOL/SUBSTANCE USE DISORDERS, MENTAL HEALTH, AND SEEKING EMOTIONAL AND PHYSICAL STABILITY. INCLUDE PEOPLE TRANSITIONING 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 CALENDAR 2016-2017 CALENDAR 3. UNITED WAY DAY OF CARING PARTERING WITH THE CHILDRENS INSTITUTE 4. HCBS CO-LOCATION SHARED SPACE PRESENTATION AT NEW YORK ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES CONFERENCE. COMPASSION. COMMUNITY PARTNERSHIP HOPE. ACCESSIBILITY. THESE SIX WORDS1 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. IN 2018 MAJOR CONTRIBUTIONS; SAMARITAN CENTER WAS FORTUNATE TO RECEIVE A GENEROUS GIFT IN THE FORM OF A HOUSE. THE HOUSE WAS DONATED AND TRANSFORED TO PROVIDE TEMPORARY HOUSING AND STABILITY FOR WOMEN IN NEED THE HOUSE WAS RENOVATED AND FULLY FURNISHED TO ACCOMODATE FOUR WOMEN. IN ADDITION, THE ORGANIZATION ACQUIRED 381-385 SAXTON STREET, ROCHESTER, NY. THIS HOUSING PORJECT WILL UNDERGO RENOVATIONS IN 2019 AND WILL ALLOW HOUSING AVAILABILITY FOR 4-5 FAMILIES. THE ACRONYM ACT CAPTURES OUR GUIDING PRINCIPLES FOR OUR ORGANIZATIONS ELIEFS AND PHILOSOPHY PERTAINING QUALITY ASSURANCE AND PERFORMANCE IMPROVEMENT. ACCOUNTABLE BY MEASURING OURSELVES AGAINST THE HIGHEST STANDARDS OF INTEGRITY. COMPASSIONATE BY COMMUNICATING INTERNALLY AND EXTERNALLY AND UNWAVERING CANDOR, HONESTY, AND RESPECT. TRANSPARENT ABOUT EVERYTHING WE DO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION TREASURY, DIRECTOR, AND BOARD MEMBERS REVIEWED THE FORM FOR ACCURACY RELATING TO THE FOUNDATION 2020 PROJECTED OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRACTICE COMMUNITY PARTNERSHIP AND EDUCATION TO FOSTER STRONG COMPLIANCE AND AVOID ACTIVITES THAT IS NOT DIRECTLY RELATED TO THE ORGANIZATION BELIEFS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DIRECTOR COMPENSATION IS BASED ON THE APPROVAL OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A WEBSITE AND PUBLISHES ANNUAL REPORTS AVAILABLE TO THE PUBLIC FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CEASED ALL PROGRAMS AND OPERATIONS IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR LABOR - $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE - $BANK FEES - $3036PROPERTY TAXES - $4072PAYROLL PROCESSING - $661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852321990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0331084718
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 SOUTH PLYMOUTH AVE UPPER LEVEL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 Walworth Penfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014502
ReturnHeader/PreparerPersonGrp/PhoneNum05857392306
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Culver CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T09:22:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,330
Liabilities
$0
Net assets
$43,330
Revenue
$122,024
Expenses
$128,424
Net income
-$6,400
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