Civic Intelligence

Samurgency Inc.

990 • Fiscal year 2018 • EIN 39-2022720

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$630,932

Down $107,249 (-15%) from 2017

Net Assets

Down

$630,932

Down $107,249 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,814

Up $29,794 (+93%) from 2017

Expenses

Up

$87,948

Up $24,293 (+38%) from 2017

Net Income

Up

-$26,134

Up $5,501 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$630,932
Liabilities$0
Net Assets$630,932

Operations Trend

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

2018

Revenue$61,814
Expenses$87,948
Net Income-$26,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$585,487
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$715,223$605,781▼ $109,442
Cash and Non-Interest-Bearing Accounts$17,635$23,412▲ $5,777
Savings and Temporary Cash Investments$4,362$1,162▼ $3,200
Land, Buildings, and Equipment, Net$961$577▼ $384
Total Assets$738,181$630,932▼ $107,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$738,181$630,932▼ $107,249
Total Net Assets Fund Balance$738,181$630,932▼ $107,249
Total Liabilities and Net Assets / Fund Balance$738,181$630,932▼ $107,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577$1,824$2,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HowellPresidentPT$18,700$18,700
Janice HowellSecretaryPT$10,000$10,000

Board Members and Trustees

NameTitle
Maria KiryloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,985
Program Service Revenue
$0
Investment Income
$47,957
Other Revenue
$1,872
All Other Contributions
$11,985
Change in Net Assets
$-26,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,059
Salaries, Compensation, and Employee Benefits$28,700
Other Expenses$10,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,059--$49,059
Current Officers, Directors, Trustees, and Key Employees-$28,700-$28,700
Fees for Service Investment Mgmnt Fees-$5,412-$5,412
Office Expenses-$2,298-$2,298
Fees for Services Accounting-$1,169-$1,169
Conferences and Meetings-$446-$446
Depreciation Depletion$384--$384
Fees for Services Other-$265-$265
Other Expenses-$215-$215
Total Functional Expenses$49,443$38,505$0$87,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,872
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
2019-05-16
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
Volunteers
2

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

Wf acct 810 paypal acct rec -1,076 total -266 balance adjustments per records.

Raw XML Appendix314 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WF ACCT 810 PAYPAL ACCT REC -1,076 TOTAL -266 BALANCE ADJUSTMENTS PER RECORDS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05178815840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:04
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TED FLOYD CPA
ReturnHeader/ReturnTs02019-05-15T12:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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