Civic Intelligence

Stone River Books

990EZ • Fiscal year 2015 • EIN 46-0508839

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2916 Cherokee LaneWoodway, TX 76712

(254) 495-4851

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,327

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,236

Up $19,582 (+51%) from 2014

Net Assets

Up

$58,236

Up $19,582 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$68,209

Up $13,563 (+25%) from 2014

Expenses

Up

$48,627

Up $4,330 (+9.8%) from 2014

Net Income

Up

$19,582

Up $9,233 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$58,236
Liabilities$0
Net Assets$58,236
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$68,209
Expenses$48,627
Net Income$19,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$68,209
Mission and Program Overview

Mission

Print and distribute bibles and books to all.

Print and distribute books and bibles

Program Services

DescriptionGrantsExpenses
Calvary Centre Special Project in Sri Lanka-$9,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ComerPresidentFT$9,690$5,637$15,327
Filing and Contact Details

Filer

Filer Name
The Samaritan Foundation
EIN
46-0508839
Address
2916 Cherokee Lane, Woodway, TX 76712

Signing Officer

Name
Timothy Comer
Title
President
Phone
8172844747
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W Pipeline Rd Ste 110, Hurst, TX 76053
Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expense 1,812Bank Service Charge 161Office Supplies 1,272Rounding 2Supplies 1,721Postage 1,947Overseas Missions 9,600”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrinting Equipment 34,561 54,675”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Timothy Comer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr. Comer received reimbursements for his out of pocket expenses and a modest compensation for his time working, which equates to approximately $9 per hour.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Comer
IRS990EZ/BooksInCareOfDetail/PhoneNum02544954851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 Cherokee Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058236
IRS990EZ/GrossReceiptsAmt068209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058236
IRS990EZ/OccupancyRentUtltsAndMaintAmt09430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054675
IRS990EZ/OtherExpensesTotalAmt016515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Print and distribute books and bibles
IRS990EZ/PrintingPublicationsPostageAmt07355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Calvary Centre Special Project in Sri Lanka
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048627
IRS990EZ/TotalProgramServiceExpensesAmt09600
IRS990EZ/TotalRevenueAmt068209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt0244337
IRS990ScheduleA/SubstantialContributorsTotAmt015503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259840
IRS990ScheduleA/TotalSupportAmt0259840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 1,812Bank Service Charge 161Office Supplies 1,272Rounding 2Supplies 1,721Postage 1,947Overseas Missions 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrinting Equipment 34,561 54,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172844747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samaritan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0460508839
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 Cherokee Lane
ReturnHeader/Filer/USAddress/CityNm0Woodway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
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/ZIPCd076053
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Groce
ReturnHeader/ReturnTs02016-11-14T12:43:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,236
Liabilities
$0
Net assets
$58,236
Revenue
$68,209
Expenses
$48,627
Net income
$19,582
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