Civic Intelligence

Samaritans 365 Foundation Inc.

990 • Fiscal year 2018 • EIN 46-5633031

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profilewww.kindnessmatters365.org
20283 Sr 7Boca Raton, FL 33498

(561) 376-1965

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$152,735

Up $66,372 (+77%) from 2017

Net Assets

Up

$152,349

Up $68,850 (+82%) from 2017

Liabilities

Down

$386

Down $2,478 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$224,880

Up $172,523 (+330%) from 2017

Expenses

Up

$161,588

Up $126,929 (+366%) from 2017

Net Income

Up

$63,292

Up $45,594 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$152,735
Liabilities$386
Net Assets$152,349
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$224,880
Expenses$161,588
Net Income$63,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$237,085
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,499$152,349▲ $68,850
Cash and Non-Interest-Bearing Accounts$72,212$128,227▲ $56,015
Inventories for Sale or Use$10,966$14,733▲ $3,767
Land, Buildings, and Equipment, Net$578$347▼ $231
Total Assets$86,363$152,735▲ $66,372
Other Assets Total$2,607$9,428▲ $6,821
Liabilities
Other Liabilities$2,864$386▼ $2,478
Total Liabilities$2,864$386▼ $2,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,499$152,349▲ $68,850
Total Liabilities and Net Assets / Fund Balance$86,363$152,735▲ $66,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347$1,097$1,444
Land$0--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura Waldorf ReissPresident
Melissa Orlen CohenVice President
Sandra Taub GersteinVice President
Karin Levy GellenDirector
Peter J Henn EsqDirector
Summer Schwartz FaermanDirector
Andrew Reiss MDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,194
All Other Contributions
$138,561
Change in Net Assets
$63,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,568
Total Fundraising Expense$32,310
Professional Fundraising Fees$10,900
Grants and Similar Amounts Paid$120
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,688$9,282$12,198$58,168
Occupancy$5,834$5,833$5,833$17,500
Fees for Services Lobbying$0$11,000$0$11,000
Fees for Services Professional Fundraising--$10,900$10,900
All Other Expenses$4,691$573$1,367$6,631
Fees for Services Accounting$0$5,660$0$5,660
Office Expenses$2,928$382$577$3,887
Information Technology$1,615$829$54$2,498
Insurance$1,211$929$189$2,329
Advertising$802$420$110$1,332
Depreciation Depletion$1,160$0$0$1,160
Other Expenses$0$0$561$561
Grants to Domestic Orgs$120--$120
Travel$69$0$0$69
Total Functional Expenses$93,495$35,783$32,310$161,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,900
Fundraising Gross Income$4,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fla dept of revenue payable$386
Funds held for pass through clubs$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Samaritans 365 Foundation Inc
EIN
46-5633031
Phone
5613761965
Address
20283 SR 7, Boca Raton, FL 33498
Doing Business As
Kindness Matters

Signing Officer

Name
Andrew Reiss
Title
Treasurer
Phone
5613761965
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reiss
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,250

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

Pt VI, Line 11B

“The Executive Director reviews the 990 before it is filed.”

Pt VI, Line 15A

“No compensation of CEO, executive director or top management is anticipated.”

Pt VI, Line 15B

“No compensation to officers or diretors is anticipated.”

Pt VI, Line 19

“Disclosure upon request.”

Pt VI, Line 12C

“No conflicts have existed and none are foreseeable to exist.”

Form 990, Part IX, Line 24E

“Outside service 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 1159. 0. 0. 1159.”

Form 990, Part IX, Line 24E

“Program expense 4633. 4633. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and postage 150. 0. 0. 150.”

Form 990, Part IX, Line 24E

“Taxes and licenses 136. 58. 20. 58.”

Form 990, Part IX, Line 24E

“Telephone 555. 0. 555. 0.”

Form 990, Part IX, Line 24E

“Bank charge -52. 0. -52. 0.”

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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/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066978
IRS990ScheduleA/Total509Grp/TotalAmt0385684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05559
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05559
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05559
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for pass through clubs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fla dept of revenue payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09428
IRS990ScheduleD/TotalLiabilityAmt0386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensation of CEO, executive director or top management is anticipated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation to officers or diretors is anticipated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No conflicts have existed and none are foreseeable to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside service 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal fees 1159. 0. 0. 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expense 4633. 4633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping and postage 150. 0. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and licenses 136. 58. 20. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 555. 0. 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charge -52. 0. -52. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086363
IRS990/TotalAssetsEOYAmt0152735
IRS990/TotalAssetsGrp/BOYAmt086363
IRS990/TotalAssetsGrp/EOYAmt0152735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02864
IRS990/TotalLiabilitiesEOYAmt0386
IRS990/TotalLiabilitiesGrp/BOYAmt02864
IRS990/TotalLiabilitiesGrp/EOYAmt0386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02430 NW 26 Circle
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kindnessmatters365.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Reiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05613761965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,735
Liabilities
$386
Net assets
$152,349
Revenue
$224,880
Expenses
$161,588
Net income
$63,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.74$2.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$2.49$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$2.56$2.00$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.95$1.91$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.18$1.72$0.54
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.38$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$2.25$1.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.53$0.21$0.32