Civic Intelligence

Samaritan'S Hand Inc

990 • Fiscal year 2017 • EIN 46-3804732

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.SAMARITANSHAND.ORG
1714 N 8th Street No Ste 4Sheboygan, WI 53081

(920) 254-6922

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1165%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$272,591

Up $251,037 (+1165%) from 2016

Net Assets

Up

$112,314

Up $90,760 (+421%) from 2016

Liabilities

Up

$160,277

Up $160,277 from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$207,210

Up $96,361 (+87%) from 2016

Expenses

Up

$116,450

Up $10,841 (+10%) from 2016

Net Income

Up

$90,760

Up $85,520 (+1632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2014: $35,511Liabilities 2014: $02014Assets 2015: $16,314Liabilities 2015: $02015Assets 2016: $21,554Liabilities 2016: $0Net Assets 2016: $21,5542016Assets 2017: $272,591Liabilities 2017: $160,277Net Assets 2017: $112,3142017Assets 2018: $307,843Liabilities 2018: $158,265Net Assets 2018: $149,5782018Assets 2019: $399,856Liabilities 2019: $154,913Net Assets 2019: $244,9432019Assets 2020: $567,874Liabilities 2020: $219,977Net Assets 2020: $347,8972020Assets 2021: $618,340Liabilities 2021: $215,956Net Assets 2021: $402,3842021Assets 2022: $864,076Liabilities 2022: $346,865Net Assets 2022: $517,2112022Assets 2023: $856,163Liabilities 2023: $336,585Net Assets 2023: $519,5782023Assets 2024: $797,302Liabilities 2024: $334,582Net Assets 2024: $462,7202024

Highlighted filing

2017

Assets$272,591
Liabilities$160,277
Net Assets$112,314
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,994Expenses 2014: $84,431Net Income 2014: -$18,4372014Revenue 2015: $131,931Expenses 2015: $151,128Net Income 2015: -$19,1972015Revenue 2016: $110,849Expenses 2016: $105,609Net Income 2016: $5,2402016Revenue 2017: $207,210Expenses 2017: $116,450Net Income 2017: $90,7602017Revenue 2018: $282,385Expenses 2018: $245,121Net Income 2018: $37,2642018Revenue 2019: $426,052Expenses 2019: $330,687Net Income 2019: $95,3652019Revenue 2020: $449,516Expenses 2020: $346,946Net Income 2020: $102,5702020Revenue 2021: $423,589Expenses 2021: $382,764Net Income 2021: $40,8252021Revenue 2022: $529,255Expenses 2022: $414,428Net Income 2022: $114,8272022Revenue 2023: $470,813Expenses 2023: $468,446Net Income 2023: $2,3672023Revenue 2024: $482,446Expenses 2024: $539,304Net Income 2024: -$56,8582024

Highlighted filing

2017

Revenue$207,210
Expenses$116,450
Net Income$90,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$222,787
Mission and Program Overview

Mission

Hope for the hopeless & healing for the hurting." the hopelessness from addiction & healing from the hurt stemming from the addiction.

Samaritan's hand, inc. Is the only faith-based, non-profit, drug & alcohol outpatient clinic in sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478$200,335▲ $199,857
Cash and Non-Interest-Bearing Accounts$20,576$60,752▲ $40,176
Savings and Temporary Cash Investments$0$11,004▲ $11,004
Total Assets$21,554$272,591▲ $251,037
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$160,000▲ $160,000
Other Liabilities$0$277▲ $277
Total Liabilities$0$160,277▲ $160,277
Net Assets / Fund Balance
Unrestricted Net Assets$-14,146$82,314▲ $96,460
Temporarily Rstr Net Assets$35,700$30,000▼ $5,700
Total Net Assets Fund Balance$21,554$112,314▲ $90,760
Total Liabilities and Net Assets / Fund Balance$21,554$272,591▲ $251,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Equipment$335$382$717
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KollathExecutive DirectorFT$48,385$48,385

Board Members and Trustees

NameTitle
Sean MoriarityPresident
Mark SauerVice President
Cindy FaleDirector
Jim MolterDirector
Ryan GartmanDirector
Teresa Van HornSecretary
Jana ScheppmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,630
Program Service Revenue
$1,790
Investment Income
$46
Other Revenue
$24,744
All Other Contributions
$170,494
Change in Net Assets
$90,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,434
Other Expenses$37,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,385--$48,385
Other Salaries and Wages$31,049--$31,049
Office Expenses$6,670$2,006-$8,676
Occupancy$8,239--$8,239
Insurance-$5,010-$5,010
Advertising-$4,747-$4,747
Conferences and Meetings$1,649--$1,649
Fees for Services Accounting-$1,375-$1,375
All Other Expenses$720$588-$1,308
Other Expenses$1,231$594-$594
Fees for Services Other-$585-$585
Depreciation Depletion$143--$143
Travel$97--$97
Total Functional Expenses$101,545$14,905$0$116,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,321
Fundraising Direct Expenses$15,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,426$35,751$2,186$33,565
Total Events$42,426$35,751$10,226$25,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oostburg State Bank Visa$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee reports are given at board meeting and documented in board minutes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organization's board members, who review it before filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee recommends executive director salary, based in part on review of comparable executive director salaries. Board minutes are recorded in relation to compensation determination.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HAND INC
EIN
46-3804732
Phone
9202546922
Address
1714 N 8TH STREET NO STE 4, SHEBOYGAN, WI 53081

Signing Officer

Name
Jana Scheppmann
Title
Accountant
Phone
9206275618
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Scheppmann
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2124 KOHLER MEMORIAL DR STE 200, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204589151
Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OOSTBURG STATE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200335
IRS990ScheduleD/TotalLiabilityAmt0277
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REPORTS ARE GIVEN AT BOARD MEETING AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS, WHO REVIEW IT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE RECOMMENDS EXECUTIVE DIRECTOR SALARY, BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. BOARD MINUTES ARE RECORDED IN RELATION TO COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021554
IRS990/TotalAssetsEOYAmt0272591
IRS990/TotalAssetsGrp/BOYAmt021554
IRS990/TotalAssetsGrp/EOYAmt0272591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180630
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0160277
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0160277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101545
IRS990/TotalProgramServiceRevenueAmt01790
IRS990/TotalReportableCompFromOrgAmt048385
IRS990/TotalRevenueGrp/ExclusionAmt024790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0422 N 7TH STREET
IRS990/USAddress/CityNm0OOSTBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMARITANSHAND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA SCHEPPMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206275618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN'S HAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0463804732
ReturnHeader/Filer/PhoneNum09202546922
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 N 8TH STREET NO STE 4
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEEA1E556E982604280D7ED484BC075E8DEB7A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADD9B0FA008286EFA839A4825521FFB3520D5A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02124 KOHLER MEMORIAL DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204589151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GARTMAN
ReturnHeader/ReturnTs02018-09-13T14:15:26-05:00
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
$272,591
Liabilities
$160,277
Net assets
$112,314
Revenue
$207,210
Expenses
$116,450
Net income
$90,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.35$4.63$4.82$5.39$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.56$3.37$5.20$4.71$4.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$3.47$5.17$5.29$4.14$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.16$4.02$4.24$3.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.68$2.20$3.48$4.50$3.47$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.55$2.45$4.26$3.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$2.82$2.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.60$1.12$2.07$1.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.11$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.84$0.18