Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2017 • EIN 35-2409476

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$125,161

Up $1,537 (+1.2%) from 2016

Net Assets

Down

$121,841

Down $744 (-0.6%) from 2016

Liabilities

Up

$3,320

Up $2,281 (+220%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$175,883

Up $5,890 (+3.5%) from 2016

Expenses

Down

$106,257

Down $66,647 (-39%) from 2016

Net Income

Up

$69,626

Up $72,537 (+2492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$125,161
Liabilities$3,320
Net Assets$121,841
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$175,883
Expenses$106,257
Net Income$69,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$175,883
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
Cash and Non-Interest-Bearing Accounts$18,287$67,572▲ $49,285
Accounts Receivable-$20,029-
Prepaid Expenses and Deferred Charges-$4,046-
Land, Buildings, and Equipment, Net$5,123$3,670▼ $1,453
Total Assets$123,624$125,161▲ $1,537
Other Assets Total$100,214$29,844▼ $70,370
Liabilities
Accounts Payable and Accrued Expenses$1,039$3,320▲ $2,281
Total Liabilities$1,039$3,320▲ $2,281
Net Assets / Fund Balance
Unrestricted Net Assets$22,371$91,997▲ $69,626
Temporarily Rstr Net Assets$100,214$29,844▼ $70,370
Total Net Assets Fund Balance$122,585$121,841▼ $744
Total Liabilities and Net Assets / Fund Balance$123,624$125,161▲ $1,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,670$4,661$8,331
Other Assets Org$29,844--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SablainOperations DFT$28,900$28,900

Board Members and Trustees

NameTitle
William ReuterPresident
Amy NationDirector-new
Ed JezisekDirector-new
Lois SnookDirector-par
Angela AlbanSecretary
John WebbTreasurer-ne
Christopher B AkersTreasurer-pr
Michael HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,267
Change in Net Assets
$69,626

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 Amount
Food Inventory1$20,925
Clothing and Household Goods-$15,840
Total Noncash Contributions1$36,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,883
Revenue Not Reported on Form 990
$26,332
Total Revenue per Audited Statements
$202,215
Total Revenue per Form 990
$175,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,133
Other Expenses$35,232
Salaries, Compensation, and Employee Benefits$32,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,133--$38,133
Other Salaries and Wages$28,298$1,489-$29,787
Fees for Services Accounting-$4,673-$4,673
Insurance$2,942$1,038-$3,980
Office Expenses$2,889$779-$3,668
Payroll Taxes$2,165$114-$2,279
Depreciation Depletion$1,452--$1,452
Other Expenses$904$606-$904
Other Employee Benefits$785$41-$826
Occupancy$759$8-$767
Travel$667--$667
Total Functional Expenses$96,821$9,436$0$106,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,959
Expenses per Audited Statements$106,257
Total Expenses per Form 990$106,257
Expenses Not Reported on Form 990$96,702
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
Audit committee
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
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
John Webb
Title
Treasurer-new
Phone
4074820600
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Webb
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
62

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. (1,037 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; 19 local and 6 long distance bus passes provided to clients.”

Form 990, Part XI, Line 9

“Bk-basis inkind legal svc -4,085 bk-basis inkind equip use -13,344 bk-basis inkind free utilities -7,200 bk-basis use of fac fr gov entity -72,073 bk-basis unused fac use asset -70,370 total -167,072”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bk basis-in-kind legal svcs 4,085 bk basis-in-kind equipment use 13,344 bk basis-in-kind utilities 7,200 bk basis-reduction for free rent recognized in prior years 1,703”

Schedule D, Page 4, Part XII, Line 2D

“Bk basis exp of in-kind legal svc 4,085 bk basis exp of in-kind equip use 13,344 bk basis exp of in-kind utilities 7,200 bk basis exp of in-kind facility use 72,073”

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IRS990/PYTotalExpensesAmt0172904
IRS990/PYTotalRevenueAmt0169993
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407956
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt072046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt028125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt08789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0209158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031172
IRS990ScheduleA/Total509Grp/TotalAmt0617114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617114
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08331
IRS990ScheduleD/ExpensesNotReportedAmt096702
IRS990ScheduleD/ExpensesSubtotalAmt0106257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITIES USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt096702
IRS990ScheduleD/OtherRevenueAmt026332
IRS990ScheduleD/RevenueNotReportedAmt026332
IRS990ScheduleD/RevenueSubtotalAmt0175883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BK BASIS-IN-KIND LEGAL SVCS 4,085 BK BASIS-IN-KIND EQUIPMENT USE 13,344 BK BASIS-IN-KIND UTILITIES 7,200 BK BASIS-REDUCTION FOR FREE RENT RECOGNIZED IN PRIOR YEARS 1,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BK BASIS EXP OF IN-KIND LEGAL SVC 4,085 BK BASIS EXP OF IN-KIND EQUIP USE 13,344 BK BASIS EXP OF IN-KIND UTILITIES 7,200 BK BASIS EXP OF IN-KIND FACILITY USE 72,073
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029844
IRS990ScheduleD/TotalExpensesPerForm990Amt0106257
IRS990ScheduleD/TotalRevenuePerForm990Amt0175883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202959
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/CLOTHING/HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHOWER/LAUNDRY/MAIL/HAIR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TOWELS/SHEETS
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020925
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. (1,037 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; 19 LOCAL AND 6 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/ExplanationTxt3BK-BASIS INKIND LEGAL SVC -4,085 BK-BASIS INKIND EQUIP USE -13,344 BK-BASIS INKIND FREE UTILITIES -7,200 BK-BASIS USE OF FAC FR GOV ENTITY -72,073 BK-BASIS UNUSED FAC USE ASSET -70,370 TOTAL -167,072
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096821
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IRS990/TotalProgramServiceExpensesAmt096821
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IRS990/TravelGrp/TotalAmt0667
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORLANDO
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IRS990/WebsiteAddressTxt0WWW.SAMARITANRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBB
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ReturnHeader/BusinessOfficerGrp/PhoneNum04074820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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ReturnHeader/FilingSecurityInformation/IPTm012:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261990521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,161
Liabilities
$3,320
Net assets
$121,841
Revenue
$175,883
Expenses
$106,257
Net income
$69,626
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