Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2015 • EIN 35-2409476

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.SAMARITANRESOURCECENTER.ORG
9837 E Colonial DriveOrlando, FL 32817

(407) 482-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,496

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$25,347

No earlier filing loaded for comparison.

Net Assets

$21,779

No earlier filing loaded for comparison.

Liabilities

$3,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

$120,609

No earlier filing loaded for comparison.

Expenses

$120,536

No earlier filing loaded for comparison.

Net Income

$73

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.

$600K$400K$200K$0Assets 2015: $25,347Liabilities 2015: $3,568Net Assets 2015: $21,7792015Assets 2016: $123,624Liabilities 2016: $1,039Net Assets 2016: $122,5852016Assets 2017: $125,161Liabilities 2017: $3,320Net Assets 2017: $121,8412017Assets 2018: $394,519Liabilities 2018: $2,955Net Assets 2018: $391,5642018Assets 2019: $338,499Liabilities 2019: $8,798Net Assets 2019: $329,7012019Assets 2020: $262,163Liabilities 2020: $18,228Net Assets 2020: $243,9352020Assets 2021: $243,663Liabilities 2021: $14,091Net Assets 2021: $229,5722021Assets 2022: $320,643Liabilities 2022: $18,949Net Assets 2022: $301,6942022Assets 2023: $307,279Liabilities 2023: $21,168Net Assets 2023: $286,1112023Assets 2024: $531,865Liabilities 2024: $149,895Net Assets 2024: $381,9702024

Highlighted filing

2015

Assets$25,347
Liabilities$3,568
Net Assets$21,779
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $120,609Expenses 2015: $120,536Net Income 2015: $732015Revenue 2016: $169,993Expenses 2016: $172,904Net Income 2016: -$2,9112016Revenue 2017: $175,883Expenses 2017: $106,257Net Income 2017: $69,6262017Revenue 2018: $133,094Expenses 2018: $166,982Net Income 2018: -$33,8882018Revenue 2019: $199,622Expenses 2019: $190,518Net Income 2019: $9,1042019Revenue 2020: $265,760Expenses 2020: $280,559Net Income 2020: -$14,7992020Revenue 2021: $469,056Expenses 2021: $412,452Net Income 2021: $56,6042021Revenue 2022: $611,009Expenses 2022: $538,887Net Income 2022: $72,1222022Revenue 2023: $647,931Expenses 2023: $663,514Net Income 2023: -$15,5832023Revenue 2024: $1,280,961Expenses 2024: $1,287,933Net Income 2024: -$6,9722024

Highlighted filing

2015

Revenue$120,609
Expenses$120,536
Net Income$73
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$120,609
Mission and Program Overview

Mission

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in central florida as a witness to the love of jesus christ.

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in east orange county as a witness to the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,706$21,779▲ $73
Cash and Non-Interest-Bearing Accounts$19,053$21,525▲ $2,472
Prepaid Expenses and Deferred Charges$2,390$3,515▲ $1,125
Land, Buildings, and Equipment, Net$512$307▼ $205
Total Assets$21,955$25,347▲ $3,392
Liabilities
Accounts Payable and Accrued Expenses$249$3,568▲ $3,319
Total Liabilities$249$3,568▲ $3,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,706$21,779▲ $73
Total Liabilities and Net Assets / Fund Balance$21,955$25,347▲ $3,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$333$640
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SablainSecretaryFT$13,496$13,496

Board Members and Trustees

NameTitle
Jeff LinmanPresident
Angela AlbanDirector
Edward BuchananDirector
Karen AkersDirector
Lois SnookDirector
Michael HartDirector
William ReuterDirector
Christopher B AkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,609
Change in Net Assets
$73

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$47,250Estimated Per Meal Value
Real Estate Commercial1$28,125Fair Market Value (FMV) of Facilities
Clothing and Household Goods-$13,640Thrift Shop Value
Total Noncash Contributions2$89,015-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,890
Other Expenses$44,802
Salaries, Compensation, and Employee Benefits$14,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,890--$60,890
Occupancy$28,124--$28,124
Current Officers, Directors, Trustees, and Key Employees$12,822$675-$13,497
Insurance$2,215$801-$3,016
All Other Expenses$1,636$102-$1,738
Payroll Taxes$1,280$67-$1,347
Fees for Services Accounting-$1,319-$1,319
Fees for Services Legal-$1,182-$1,182
Office Expenses$71$1,054-$1,125
Other Expenses$1,000$998-$998
Travel$206--$206
Depreciation Depletion$205--$205
Total Functional Expenses$113,987$6,549$0$120,536
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
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

Form 990, Page 6, Part VI, Line 11B

“Annual tax return is distributed to all board members for review prior to filing the return. As applicable, comments/questions are considered by officers before filing the return.”

Form 990, Page 6, Part VI, Line 19

“As required, applicable governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Resource Center Inc
EIN
35-2409476
Phone
4074820600
Address
9837 E COLONIAL DRIVE, ORLANDO, FL 32817

Signing Officer

Name
Christopher B Akers
Title
Treasurer
Phone
4074820600
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Akers
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Brian C Millard CPA
Address
373 GROUSE COURT, WINTER PARK, FL 32789
Preparer
Brian C Millard
Phone
3212291055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of facilities - provide registered/unregistered clients with showers, laundry, mail boxes, haircuts and computer skills classes. 60-80 clients served daily (2,043 active clients). Transportation assistance - purchase bus tickets for verified clients for local bus service to / from job sites and downtown orlando for legal or other social services. Purchase bus tickets for out of town bus service to reunite family members; 309 local and 50 long distance bus passes provided to clients.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/Total509Grp/TotalAmt0214798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214798
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/CLOTHING/HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHOWER/LAUNDRY/MAIL/HAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TOWELS/SHEETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013640
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED PER MEAL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047250
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF FACILITIES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt028125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF FACILITIES - PROVIDE REGISTERED/UNREGISTERED CLIENTS WITH SHOWERS, LAUNDRY, MAIL BOXES, HAIRCUTS AND COMPUTER SKILLS CLASSES. 60-80 CLIENTS SERVED DAILY (2,043 ACTIVE CLIENTS). TRANSPORTATION ASSISTANCE - PURCHASE BUS TICKETS FOR VERIFIED CLIENTS FOR LOCAL BUS SERVICE TO / FROM JOB SITES AND DOWNTOWN ORLANDO FOR LEGAL OR OTHER SOCIAL SERVICES. PURCHASE BUS TICKETS FOR OUT OF TOWN BUS SERVICE TO REUNITE FAMILY MEMBERS; 309 LOCAL AND 50 LONG DISTANCE BUS PASSES PROVIDED TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. AS APPLICABLE, COMMENTS/QUESTIONS ARE CONSIDERED BY OFFICERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021955
IRS990/TotalAssetsEOYAmt025347
IRS990/TotalAssetsGrp/BOYAmt021955
IRS990/TotalAssetsGrp/EOYAmt025347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249
IRS990/TotalLiabilitiesEOYAmt03568
IRS990/TotalLiabilitiesGrp/BOYAmt0249
IRS990/TotalLiabilitiesGrp/EOYAmt03568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021779
IRS990/TotalOtherProgSrvcExpenseAmt033437
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt0113987
IRS990/TotalReportableCompFromOrgAmt013496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025347
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09837 EAST COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER B AKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0352409476
ReturnHeader/Filer/PhoneNum04074820600
ReturnHeader/Filer/USAddress/AddressLine1Txt09837 E COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261990521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN C MILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 GROUSE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum03212291055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C MILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T21:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,347
Liabilities
$3,568
Net assets
$21,779
Revenue
$120,609
Expenses
$120,536
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.12$0.00