Civic Intelligence

Samaritans 365 Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5633031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

11865 Preservation LnBoca Raton, FL 33498

(561) 376-1965

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$86,363

Up $31,680 (+58%) from 2016

Net Assets

$83,499

No earlier filing loaded for comparison.

Liabilities

Up

$2,864

Up $2,864 from 2016

Revenue

Down

$52,357

Down $528 (-1.0%) from 2016

Expenses

Up

$34,659

Up $13,894 (+67%) from 2016

Net Income

Down

$17,698

Down $14,422 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $54,683Liabilities 2016: $02016Assets 2017: $86,363Liabilities 2017: $2,864Net Assets 2017: $83,4992017Assets 2018: $152,735Liabilities 2018: $386Net Assets 2018: $152,3492018Assets 2019: $159,521Liabilities 2019: $0Net Assets 2019: $159,5212019Assets 2020: $107,556Liabilities 2020: $1,595Net Assets 2020: $105,9612020Assets 2021: $127,790Liabilities 2021: $17,923Net Assets 2021: $109,8672021Assets 2022: $178,260Liabilities 2022: $10,151Net Assets 2022: $168,1092022Assets 2023: $198,910Liabilities 2023: $7,045Net Assets 2023: $191,8652023Assets 2024: $228,362Liabilities 2024: $10,415Net Assets 2024: $217,9472024

Highlighted filing

2017

Assets$86,363
Liabilities$2,864
Net Assets$83,499

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $52,885Expenses 2016: $20,765Net Income 2016: $32,1202016Revenue 2017: $52,357Expenses 2017: $34,659Net Income 2017: $17,6982017Revenue 2018: $224,880Expenses 2018: $161,588Net Income 2018: $63,2922018Revenue 2019: $138,471Expenses 2019: $131,598Net Income 2019: $6,8732019Revenue 2020: $118,354Expenses 2020: $171,914Net Income 2020: -$53,5602020Revenue 2021: $194,639Expenses 2021: $190,733Net Income 2021: $3,9062021Revenue 2022: $256,009Expenses 2022: $200,288Net Income 2022: $55,7212022Revenue 2023: $249,416Expenses 2023: $225,660Net Income 2023: $23,7562023Revenue 2024: $273,549Expenses 2024: $247,467Net Income 2024: $26,0822024

Highlighted filing

2017

Revenue$52,357
Expenses$34,659
Net Income$17,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$81,621
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Program Services

DescriptionGrantsExpenses
Kindness program - children are given the opportunity to experience acts of charity and kindness by participating in afterschool clubs, charitable organizations, and community events, all of which promote kindness-$26,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WALDORF REISSPresidentFT$0--
MELISSA ORLEN COHENVice PresidentPT$0--
CINDY CHIEFFOTreasurer-$0--
SANDRA TAUB GERSTEINDirectorPT$0--
ANDREW REISS MDSecretary/Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritans 365 Foundation Inc
EIN
46-5633031
Phone
5613761965
Address
11865 Preservation Ln, Boca Raton, FL 33498

Signing Officer

Name
Karin Gellen
Title
Treasurer
Phone
5613761965
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Patricia T Anderson Inc
Address
400 S Dixie Highway Suite 128, Boca Raton, FL 33432
Preparer
Patricia T Anderson Ea
Phone
5613959876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 4300.

Form 990EZ, Part I, Line 16

Insurance 2123.

Form 990EZ, Part I, Line 16

Website maintenance 480.

Form 990EZ, Part I, Line 16

Bank fees 791.

Form 990EZ, Part I, Line 16

Advertising and marketing 213.

Form 990EZ, Part I, Line 16

Background check 1707.

Form 990EZ, Part I, Line 16

Office 497.

Form 990EZ, Part I, Line 16

Development/Training 982.

Form 990EZ, Part I, Line 16

Dues and subscriptions 125.

Form 990EZ, Part I, Line 16

Program expenses 3932.

Form 990EZ, Part I, Line 16

Telephone 433.

Form 990EZ, Part I, Line 16

Miscellaneous 55.

Form 990EZ, Part I, Line 16

Depreciation 866.

Form 990EZ, Part I, Line 16

Amortization 290.

Form 990EZ, Part I, Line 20

Prior period adjustment 11118.

Form 990EZ, Part II, Line 24

INVENTORY 3575. 10966.

Form 990EZ, Part II, Line 24

COMPUTERS 578.

Form 990EZ, Part II, Line 24

WEBSITE 2607.

Form 990EZ, Part II, Line 26

Funds held for pass through clubs 2864.

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0KARIN GELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617153534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 NW 26th Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033134
IRS990EZ/CostOfGoodsSoldAmt013081
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086363
IRS990EZ/FundraisingGrossIncomeAmt023945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04922
IRS990EZ/GrossReceiptsAmt081621
IRS990EZ/GrossSalesOfInventoryAmt018003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WALDORF REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ORLEN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CHIEFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA TAUB GERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW REISS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014151
IRS990EZ/OtherChangesInNetAssetsAmt011118
IRS990EZ/OtherExpensesTotalAmt016794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and inspire children to contribute to society
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kindness program - children are given the opportunity to experience acts of charity and kindness by participating in afterschool clubs, charitable organizations, and community events, all of which promote kindness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016183
IRS990EZ/SpecialEventsNetIncomeLossAmt07762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034659
IRS990EZ/TotalProgramServiceExpensesAmt026396
IRS990EZ/TotalRevenueAmt052357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.samaritans365.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059798
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148599
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066978
IRS990ScheduleA/Total509Grp/TotalAmt0148599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website maintenance 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and marketing 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background check 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development/Training 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expenses 3932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amortization 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD ADJUSTMENT 11118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY 3575. 10966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTERS 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Funds held for pass through clubs 2864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN GELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613761965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritans 365 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0465633031
ReturnHeader/Filer/PhoneNum05613761965
ReturnHeader/Filer/USAddress/AddressLine1Txt011865 Preservation Ln
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E7ACD1E10A0261FC3478A791BD8180A73206FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7ACD1E10A0261FC3478A791BD8180A73206FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.96.1
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia T Anderson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Dixie Highway Suite 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05613959876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T ANDERSON EA
ReturnHeader/ReturnTs02018-06-06T06:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings