Civic Intelligence

Samurgency Inc.

990 • Fiscal year 2017 • EIN 39-2022720

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.SAMURGENCY.COM
PO Box 184Haralson, GA 30229

(517) 881-5840

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$738,181

Up $26,862 (+3.8%) from 2016

Net Assets

Up

$738,181

Up $26,862 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$32,020

Up $20,875 (+187%) from 2016

Expenses

Down

$63,655

Down $56,607 (-47%) from 2016

Net Income

Up

-$31,635

Up $77,482 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,042,795Liabilities 2011: $0Net Assets 2011: $1,042,7952011Assets 2012: $1,032,747Liabilities 2012: $0Net Assets 2012: $1,032,7472012Assets 2013: $991,223Liabilities 2013: $0Net Assets 2013: $991,2232013Assets 2014: $909,013Liabilities 2014: $0Net Assets 2014: $909,0132014Assets 2015: $820,410Liabilities 2015: $0Net Assets 2015: $820,4102015Assets 2016: $711,319Liabilities 2016: $0Net Assets 2016: $711,3192016Assets 2017: $738,181Liabilities 2017: $0Net Assets 2017: $738,1812017Assets 2018: $630,932Liabilities 2018: $0Net Assets 2018: $630,9322018Assets 2019: $641,855Liabilities 2019: $0Net Assets 2019: $641,8552019Assets 2020: $663,043Liabilities 2020: $0Net Assets 2020: $663,0432020Assets 2021: $601,641Liabilities 2021: $0Net Assets 2021: $601,6412021Assets 2022: $386,468Liabilities 2022: $0Net Assets 2022: $386,4682022Assets 2023: $356,723Liabilities 2023: $0Net Assets 2023: $356,7232023Assets 2024: $311,827Liabilities 2024: $0Net Assets 2024: $311,8272024

Highlighted filing

2017

Assets$738,181
Liabilities$0
Net Assets$738,181
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $32,981Expenses 2011: $53,545Net Income 2011: -$20,5642011Revenue 2012: $74,935Expenses 2012: $84,983Net Income 2012: -$10,0482012Revenue 2013: $78,742Expenses 2013: $94,845Net Income 2013: -$16,1032013Revenue 2014: $53,076Expenses 2014: $119,189Net Income 2014: -$66,1132014Revenue 2015: $31,224Expenses 2015: $121,912Net Income 2015: -$90,6882015Revenue 2016: $11,145Expenses 2016: $120,262Net Income 2016: -$109,1172016Revenue 2017: $32,020Expenses 2017: $63,655Net Income 2017: -$31,6352017Revenue 2018: $61,814Expenses 2018: $87,948Net Income 2018: -$26,1342018Revenue 2019: $40,957Expenses 2019: $102,420Net Income 2019: -$61,4632019Revenue 2020: $108,592Expenses 2020: $83,795Net Income 2020: $24,7972020Revenue 2021: $93,810Expenses 2021: $156,357Net Income 2021: -$62,5472021Revenue 2022: $29,737Expenses 2022: $123,440Net Income 2022: -$93,7032022Revenue 2023: $39,760Expenses 2023: $126,548Net Income 2023: -$86,7882023Revenue 2024: $40,704Expenses 2024: $88,120Net Income 2024: -$47,4162024

Highlighted filing

2017

Revenue$32,020
Expenses$63,655
Net Income-$31,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$155,049
Mission and Program Overview

Mission

To provide funding for the health care and medical expenses of samoyed dogs

To provide funding for the health care and medical expenses of samoyed dogs in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,425$715,223▲ $17,798
Cash and Non-Interest-Bearing Accounts$11,334$17,635▲ $6,301
Savings and Temporary Cash Investments$2,560$4,362▲ $1,802
Land, Buildings, and Equipment, Net-$961-
Total Assets$711,319$738,181▲ $26,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$711,319$738,181▲ $26,862
Total Net Assets Fund Balance$711,319$738,181▲ $26,862
Total Liabilities and Net Assets / Fund Balance$711,319$738,181▲ $26,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961$1,440$2,401
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HowellPresidentPT$17,000$17,000
Janice HowellSecretaryPT$8,000$8,000

Board Members and Trustees

NameTitle
Maria KiryloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,171
Program Service Revenue
$0
Investment Income
$22,849
Other Revenue
$0
All Other Contributions
$9,171
Change in Net Assets
$-31,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,366
Salaries, Compensation, and Employee Benefits$25,000
Other Expenses$10,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,366--$28,366
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Conferences and Meetings-$2,658-$2,658
Office Expenses-$2,453-$2,453
Fees for Service Investment Mgmnt Fees-$2,345-$2,345
Depreciation Depletion$1,440--$1,440
Fees for Services Accounting-$1,093-$1,093
Other Expenses-$189-$189
Fees for Services Other-$111-$111
Total Functional Expenses$29,806$33,849$0$63,655
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samurgency Inc
EIN
39-2022720
Phone
5178815840
Address
PO BOX 184, HARALSON, GA 30229

Signing Officer

Name
Melissa Howell
Title
President
Phone
5178815840
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Howell
Formed
2002
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ironstone Tax & Accounting LLC
Address
277 HIGHWAY 74 N STE 205, PEACHTREE CITY, GA 30269-1571
Preparer
W Ted Floyd CPA
Phone
7704879166
Supplemental Narrative

Additional Explanations

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

“The corporation provided funding for the health care of multiple dogs during 2017.”

Form 990, Part XI, Line 9

“Paypal acct bal pyr 3,403 tax penalty -1,862 total 1,541”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL ACCT BAL PYR 3,403 TAX PENALTY -1,862 TOTAL 1,541
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178815840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMURGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0392022720
ReturnHeader/Filer/PhoneNum05178815840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0HARALSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01705BE54EB0D7DBC894FFAD64471B4CCB938232C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01705BE54EB0D7DBC894FFAD64471B4CCB938232C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.182.173
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464747218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRONSTONE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 HIGHWAY 74 N STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302691571
ReturnHeader/PreparerPersonGrp/PhoneNum07704879166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TED FLOYD CPA
ReturnHeader/ReturnTs02018-06-20T14:22:48-04:00
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
$738,181
Liabilities
$0
Net assets
$738,181
Revenue
$32,020
Expenses
$63,655
Net income
-$31,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.08$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.03$0.05$0.02