Civic Intelligence

Stone River Books

990EZ • Fiscal year 2016 • EIN 46-0508839

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,751

Up $3,515 (+6.0%) from 2015

Net Assets

Up

$61,751

Up $3,515 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$49,270

Down $18,939 (-28%) from 2015

Expenses

Down

$45,654

Down $2,973 (-6.1%) from 2015

Net Income

Down

$3,616

Down $15,966 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$61,751
Liabilities$0
Net Assets$61,751
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$49,270
Expenses$45,654
Net Income$3,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$49,270
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-$8,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ComerPresidentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Comer
Title
President
Phone
2544954851
Signed
2017-05-11
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 5,968Bank Service Charge 80Office Supplies 1,103Supplies 2,721Travel 965Overseas Missions 7,844”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrinting Equipment 54,675 56,675”

Raw XML Appendix126 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/PersonNm0Tim 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/PersonNm0Tim Comer
IRS990EZ/BooksInCareOfDetail/PhoneNum02544954851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 Cherokee Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061751
IRS990EZ/GrossReceiptsAmt049270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061751
IRS990EZ/OccupancyRentUtltsAndMaintAmt010134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056675
IRS990EZ/OtherExpensesTotalAmt018681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Print and distribute books and bibles
IRS990EZ/PrintingPublicationsPostageAmt05909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Calvary Centre Special Project in Sri Lanka
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045654
IRS990EZ/TotalProgramServiceExpensesAmt08809
IRS990EZ/TotalRevenueAmt049270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0294592
IRS990ScheduleA/SubstantialContributorsTotAmt014518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309110
IRS990ScheduleA/TotalSupportAmt0309110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 5,968Bank Service Charge 80Office Supplies 1,103Supplies 2,721Travel 965Overseas Missions 7,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrinting Equipment 54,675 56,675
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/PersonNm0Tim Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544954851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F780E7B4FDC3C09910E4816F7C51C98E7C65BB53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F780E7B4FDC3C09910E4816F7C51C98E7C65BB53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07400412017258gqxvwvl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.205.82
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm010:38:38
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Groce
ReturnHeader/ReturnTs02017-09-15T10:37:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,751
Liabilities
$0
Net assets
$61,751
Revenue
$49,270
Expenses
$45,654
Net income
$3,616
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