Civic Intelligence

The Samaritan Foundation

EIN 46-0508839 • 501(c)3 • San Diego, CA

Profile

Print and distribute books and bibles

1835 Granada AveSan Diego, CA 92102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,299

Up $4,660 (+197%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$4,660

Down $18,042 (-79%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $28,515Liabilities 2013: $0Net Assets 2013: $28,5152013Assets 2014: $38,654Liabilities 2014: $0Net Assets 2014: $38,6542014Assets 2015: $58,236Liabilities 2015: $0Net Assets 2015: $58,2362015Assets 2016: $61,751Liabilities 2016: $0Net Assets 2016: $61,7512016Assets 2017: $94,749Liabilities 2017: $0Net Assets 2017: $94,7492017Assets 2018: $95,900Liabilities 2018: $02018Assets 2019: $96,788Liabilities 2019: $0Net Assets 2019: $96,7882019Assets 2021: $0Liabilities 2021: $2,361Net Assets 2021: -$2,3612021Assets 2022: $0Net Assets 2022: $2,2992022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$2,299
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $90,671Expenses 2013: $63,562Net Income 2013: $27,1092013Revenue 2014: $54,646Expenses 2014: $44,297Net Income 2014: $10,3492014Revenue 2015: $68,209Expenses 2015: $48,627Net Income 2015: $19,5822015Revenue 2016: $49,270Expenses 2016: $45,654Net Income 2016: $3,6162016Revenue 2017: $70,072Expenses 2017: $37,074Net Income 2017: $32,9982017Revenue 2018: $26,391Expenses 2018: $25,240Net Income 2018: $1,1512018Revenue 2019: $36,908Expenses 2019: $36,020Net Income 2019: $8882019Revenue 2021: $22,702Expenses 2021: $25,063Net Income 2021: -$2,3612021Revenue 2022: $4,6602022

Highlighted filing

2022

Revenue$4,660
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,299
Revenue
$4,660
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.30$4.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.36$2.36$22.7$25.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$36.9$36.0$0.89
2018Summary only. Only limited summary data is available for this year.$95.9$0.00$26.4$25.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$70.1$37.1$33.0
2016Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$49.3$45.7$3.62
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$68.2$48.6$19.6
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$54.6$44.3$10.3
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$90.7$63.6$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,660
Mission and Program Overview

Mission

Print and distribute bibles and books to all.

Program Services

DescriptionGrantsExpenses
DISTRIBUTING AND PRINTING BIBLES AND BOOKS.--
DISTRIBUTING AND PRINTING BIBLES AND BOOKS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stone River Books
EIN
46-0508839
Address
1835 GRANADA AVE, SAN DIEGO, CA 92102

Signing Officer

Name
Tim Comer
Title
President
Phone
2544954851
Signed
2023-05-15

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W PIPELINE RD STE 110, HURST, TX 76053-4732
Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,361 0”

Form 990-ez, Part III, Line 31

“Distributing and printing bibles and books.”

Raw XML Appendix89 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROCE LAW FIRM
IRS990EZ/BooksInCareOfDetail/PhoneNum08172844747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 W PIPELINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRINT AND DISTRIBUTE BIBLES AND BOOKS TO ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt04660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,361 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544954851
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIVER BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0460508839
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 GRANADA AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742946534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROCE LAW FIRM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 W PIPELINE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760534732
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID GROCE
ReturnHeader/ReturnTs02023-05-15T17:53:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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