Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2020 • EIN 35-2409476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSAMARITANRESOURCECENTER.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

72nd percentile

0.07x

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

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$262,163

Down $76,336 (-23%) from 2019

Net Assets

Down

$243,935

Down $85,766 (-26%) from 2019

Liabilities

Up

$18,228

Up $9,430 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$265,760

Up $66,138 (+33%) from 2019

Expenses

Up

$280,559

Up $90,041 (+47%) from 2019

Net Income

Down

-$14,799

Down $23,903 (-263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$262,163
Liabilities$18,228
Net Assets$243,935
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$265,760
Expenses$280,559
Net Income-$14,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$265,760
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,409$42,304▲ $30,895
Cash and Non-Interest-Bearing Accounts$59,377$22,743▼ $36,634
Land, Buildings, and Equipment, Net$1,500$5,596▲ $4,096
Prepaid Expenses and Deferred Charges$3,726$0▼ $3,726
Total Assets$338,499$262,163▼ $76,336
Other Assets Total$262,487$191,520▼ $70,967
Liabilities
Accounts Payable and Accrued Expenses$8,798$18,228▲ $9,430
Total Liabilities$8,798$18,228▲ $9,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$262,487$191,520▼ $70,967
Net Assets Without Donor Restrictions$67,214$52,415▼ $14,799
Total Net Assets Fund Balance$329,701$243,935▼ $85,766
Total Liabilities and Net Assets / Fund Balance$338,499$262,163▼ $76,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,596$7,801-
Other Assets Org$191,520--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
N Zeynep PortwayExecutive DirectorFT$35,208$35,208

Board Members and Trustees

NameTitle
William ReuterPresident
Dawn HaynesVice President
Christopher B AkersDirector
Dr Amy Nation MdDirector
Dr Zeena Cortes DDirector
Paul ScheckDirector
Ed JezisekSecretary
John WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,754
Change in Net Assets
$-14,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$25,000Replacement Cost
Clothing and Household Goods$2,000Replacement Cost
Total Noncash Contributions$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,405
Other Expenses$67,154
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$7,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,559$16,123$5,596$136,278
Current Officers, Directors, Trustees, and Key Employees$29,597$4,165$1,446$35,208
Grants to Domestic Individuals$27,000--$27,000
Occupancy$21,677$2,274-$23,951
Office Expenses$10,739$2,240$274$13,253
Payroll Taxes$11,028$1,552$539$13,119
Fees for Services Accounting-$11,119-$11,119
Fees for Services Other$1,500$9,398-$10,898
Insurance$1,564$1,852-$3,416
Other Expenses$2,260--$2,260
Other Employee Benefits$1,513$213$74$1,800
Travel$1,167--$1,167
Depreciation Depletion$922$49-$971
All Other Expenses$114$5-$119
Total Functional Expenses$223,640$48,990$7,929$280,559
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
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Annual tax return is distributed to all board members for review prior to filing the return as applicable.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed by the whole board as well as the treasurer. At this time, all conflicts are reviewed and documented/discussed if material.”

Form 990, Part VI, Section B, Line 15B

“Executive director compensation is reviewed by the board chair/president, vice president and treasurer (all non-compensated), and discussed with local non profit resource groups - e.g. The local community foundation, the local college non profit management center.”

Form 990, Part VI, Section C, 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
Phone
4074820600
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rueter
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
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IRS990/PYTotalRevenueAmt0199622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0476891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0787976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01481127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481127
IRS990ScheduleA/TotalSupportAmt01481127
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITIES USE ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191520
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/HYGIENE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS ARE REVIEWED BY THE WHOLE BOARD AS WELL AS THE TREASURER. AT THIS TIME, ALL CONFLICTS ARE REVIEWED AND DOCUMENTED/DISCUSSED IF MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR/PRESIDENT, VICE PRESIDENT AND TREASURER (ALL NON-COMPENSATED), AND DISCUSSED WITH LOCAL NON PROFIT RESOURCE GROUPS - E.G. THE LOCAL COMMUNITY FOUNDATION, THE LOCAL COLLEGE NON PROFIT MANAGEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338499
IRS990/TotalAssetsEOYAmt0262163
IRS990/TotalAssetsGrp/BOYAmt0338499
IRS990/TotalAssetsGrp/EOYAmt0262163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265760
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08798
IRS990/TotalLiabilitiesEOYAmt018228
IRS990/TotalLiabilitiesGrp/BOYAmt08798
IRS990/TotalLiabilitiesGrp/EOYAmt018228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04810
IRS990/TotalProgramServiceExpensesAmt0223640
IRS990/TotalReportableCompFromOrgAmt035208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09837 E COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032817
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SAMARITANRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074820600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,163
Liabilities
$18,228
Net assets
$243,935
Revenue
$265,760
Expenses
$280,559
Net income
-$14,799
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