Civic Intelligence

Samaritan'S Hand Inc

990 • Fiscal year 2018 • EIN 46-3804732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$307,843

Up $35,252 (+13%) from 2017

Net Assets

Up

$149,578

Up $37,264 (+33%) from 2017

Liabilities

Down

$158,265

Down $2,012 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$282,385

Up $75,175 (+36%) from 2017

Expenses

Up

$245,121

Up $128,671 (+110%) from 2017

Net Income

Down

$37,264

Down $53,496 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$307,843
Liabilities$158,265
Net Assets$149,578
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$282,385
Expenses$245,121
Net Income$37,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$297,416
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$200,335$230,378▲ $30,043
Cash and Non-Interest-Bearing Accounts$60,752$63,952▲ $3,200
Savings and Temporary Cash Investments$11,004$12,036▲ $1,032
Inventories for Sale or Use-$977-
Total Assets$272,591$307,843▲ $35,252
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$156,966▼ $3,034
Other Liabilities$277$1,299▲ $1,022
Total Liabilities$160,277$158,265▼ $2,012
Net Assets / Fund Balance
Unrestricted Net Assets$82,314$120,928▲ $38,614
Temporarily Rstr Net Assets$30,000$28,650▼ $1,350
Total Net Assets Fund Balance$112,314$149,578▲ $37,264
Total Liabilities and Net Assets / Fund Balance$272,591$307,843▲ $35,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,817$5,421$220,238
Leasehold Improvements$9,151$205$9,356
Equipment$6,410$598$7,008
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KollathExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Jim MolterPresident
Sean MoriarityVice President
Christopher DamagalskiDirector
Mark SauerDirector
Pastor Brian TaylorDirector
Teresa Van HornSecretary
Ryan GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,056
Program Service Revenue
$16,355
Investment Income
$98
Other Revenue
$28,876
All Other Contributions
$232,381
Change in Net Assets
$37,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,593
Other Expenses$97,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,952--$57,952
Current Officers, Directors, Trustees, and Key Employees$51,500--$51,500
Payroll Taxes$38,141--$38,141
Insurance-$10,626-$10,626
Office Expenses$9,757$495-$10,252
Interest-$8,846-$8,846
Occupancy$7,193--$7,193
Depreciation Depletion$5,842--$5,842
Fees for Services Other$3,470$830-$4,300
Information Technology$4,223--$4,223
Fees for Services Accounting-$3,144-$3,144
Advertising-$2,998-$2,998
All Other Expenses$567$1,090-$1,657
Other Expenses$1,628--$1,628
Conferences and Meetings$253--$253
Total Functional Expenses$217,092$28,029$0$245,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,622
Fundraising Direct Expenses$15,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,010$39,810$1,184$38,626
Glow Walk/run$5,027$3,552$3,703$-151
Total Events$48,037$43,362$13,443$29,919
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$1,299
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
Ryan Gartman
Title
Treasurer
Phone
9202546922
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gartman
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204580341
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt0652739
IRS990ScheduleA/SubstantialContributorsTotAmt067330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720069
IRS990ScheduleA/TotalSupportAmt0720515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220238
IRS990ScheduleD/EquipmentGrp/BookValueAmt06410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OOSTBURG STATE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230378
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLOW WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03703
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0307843
IRS990/TotalAssetsGrp/BOYAmt0272591
IRS990/TotalAssetsGrp/EOYAmt0307843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237056
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160277
IRS990/TotalLiabilitiesEOYAmt0158265
IRS990/TotalLiabilitiesGrp/BOYAmt0160277
IRS990/TotalLiabilitiesGrp/EOYAmt0158265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217092
IRS990/TotalProgramServiceRevenueAmt016355
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/ExclusionAmt028689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01714 N 8TH STREET STE 4
IRS990/USAddress/CityNm0SHEBOYHAN
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,843
Liabilities
$158,265
Net assets
$149,578
Revenue
$282,385
Expenses
$245,121
Net income
$37,264
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