Civic Intelligence

Samaritans 365 Foundation Inc.

990 • Fiscal year 2020 • EIN 46-5633031

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 30, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$107,556

Down $51,965 (-33%) from 2019

Net Assets

Down

$105,961

Down $53,560 (-34%) from 2019

Liabilities

Up

$1,595

Up $1,595 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$118,354

Down $20,117 (-15%) from 2019

Expenses

Up

$171,914

Up $40,316 (+31%) from 2019

Net Income

Down

-$53,560

Down $60,433 (-879%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$107,556
Liabilities$1,595
Net Assets$105,961
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$118,354
Expenses$171,914
Net Income-$53,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$126,903
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$159,521$105,961▼ $53,560
Cash and Non-Interest-Bearing Accounts$95,433$50,921▼ $44,512
Land, Buildings, and Equipment, Net$23,883$21,410▼ $2,473
Intangible Assets$19,965$18,806▼ $1,159
Inventories for Sale or Use$17,740$16,419▼ $1,321
Total Assets$159,521$107,556▼ $51,965
Other Assets Total$2,500--
Liabilities
Other Liabilities-$1,595-
Total Liabilities$0$1,595▲ $1,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,521$105,961▼ $53,560
Total Liabilities and Net Assets / Fund Balance$159,521$107,556▼ $51,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,410$6,835$28,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura Waldorf ReissPresident
Allyson HarmanDirector
Jill SiegelDirector
Laurie RiopelleDirector
Mara SternDirector
Summer Schwartz FaermanDirector
Sandra Taub GersteinSecretary
Andrew Reiss MdTreasurer
Melissa Orlen CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,655
All Other Contributions
$89,683
Change in Net Assets
$-53,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,814
Total Fundraising Expense$46,950
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,223$6,866$32,228$92,317
Occupancy$8,429$8,428$8,428$25,285
Depreciation Depletion$10,313--$10,313
Office Expenses$2,949$2,568$2,301$7,818
Fees for Services Accounting-$6,299-$6,299
All Other Expenses$2,758$1,288$2,183$6,229
Insurance$4,522$1,053$189$5,764
Travel$3,990--$3,990
Information Technology$1,597$483$455$2,535
Advertising$1,175-$1,166$2,341
Other Expenses$1,128$72-$1,128
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$100--$100
Total Functional Expenses$97,907$27,057$46,950$171,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,496
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Pass Through Clubs$1,304
Other$250
Fla Dept of Revenue Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Pt vi, line 11b: the executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a: no compensation of ceo, executive director or top management is anticipated.”

Form 990, Page 6, Part VI, Line 15B

“Pt vi, line 15b: no compensation to officers or directors is anticipated.”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19: disclosures upon request.”

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 Md
Title
Treasurer
Phone
5613761965
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reiss Md
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Patricia T Anderson Inc
Address
400 S DIXIE HIGHWAY SUITE 128, BOCA RATON, FL 33432
Preparer
Zecharia Kraines
Phone
5613257100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 0 0 12,650 contractors 53,223 6,866 19,578 total 53,223 6,866 32,228”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE CHILDREN TO CONTRIBUTE TO SOCIETY
IRS990/AdvertisingGrp/FundraisingAmt01166
IRS990/AdvertisingGrp/ProgramServicesAmt01175
IRS990/AdvertisingGrp/TotalAmt02341
IRS990/AllOtherContributionsAmt089683
IRS990/AllOtherExpensesGrp/FundraisingAmt02183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02758
IRS990/AllOtherExpensesGrp/TotalAmt06229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW REISS
IRS990/BooksInCareOfDetail/PhoneNum05625463101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020283 SR 7 STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033498
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095433
IRS990/CashNonInterestBearingGrp/EOYAmt050921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06049
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097699
IRS990/CYGrantsAndSimilarPaidAmt01100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170814
IRS990/CYOtherRevenueAmt020655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171914
IRS990/CYTotalFundraisingExpenseAmt046950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010313
IRS990/DepreciationDepletionGrp/TotalAmt010313
IRS990/Desc0KINDNESS 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KINDNESS MATTERS
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06299
IRS990/FeesForServicesAccountingGrp/TotalAmt06299
IRS990/FeesForServicesOtherGrp/FundraisingAmt032228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053223
IRS990/FeesForServicesOtherGrp/TotalAmt092317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ORLEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUMMER SCHWARTZ FAERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA TAUB GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYSON HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW REISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WALDORF REISS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE RIOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt07496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126903
IRS990/GrossSalesOfInventoryAmt021690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0483
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt02535
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt04522
IRS990/InsuranceGrp/TotalAmt05764
IRS990/IntangibleAssetsGrp/BOYAmt019965
IRS990/IntangibleAssetsGrp/EOYAmt018806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021410
IRS990/LandBldgEquipCostOrOtherBssAmt028245
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01016
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND INSPIRE CHILDREN TO CONTRIBUTE TO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159521
IRS990/NetAssetsOrFundBalancesEOYAmt0105961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04996
IRS990/NetIncomeOrLossGrp/ExclusionAmt015641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08428
IRS990/OccupancyGrp/ManagementAndGeneralAmt08428
IRS990/OccupancyGrp/ProgramServicesAmt08429
IRS990/OccupancyGrp/TotalAmt025285
IRS990/OfficeExpensesGrp/FundraisingAmt02301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherExpensesGrp/Desc0VAN INTERIOR CONVERSION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT /TRAINING
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt02817
IRS990/OtherExpensesGrp/ProgramServicesAmt11986
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt31128
IRS990/OtherExpensesGrp/TotalAmt02817
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherLiabilitiesGrp/EOYAmt01595
IRS990/OtherRevenueMiscGrp/BusinessCd0601110
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW REISS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED FOR STUDENTS OF THE KINDNESS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09357
IRS990/PYOtherExpensesAmt0113366
IRS990/PYOtherRevenueAmt08556
IRS990/PYRevenuesLessExpensesAmt06873
IRS990/PYTotalExpensesAmt0131598
IRS990/PYTotalProfFndrsngExpnsAmt08875
IRS990/PYTotalRevenueAmt0138471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105961
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0666378
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066978
IRS990ScheduleA/Total509Grp/TotalAmt0666378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666378
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR PASS THROUGH CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLA DEPT OF REVENUE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021410
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B: THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS HAVE EXSISTED AND NONE ARE FORESEEABLE TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 15A: NO COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15B: NO COMPENSATION TO OFFICERS OR DIRECTORS IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 19: DISCLOSURES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 0 0 12,650 CONTRACTORS 53,223 6,866 19,578 TOTAL 53,223 6,866 32,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159521
IRS990/TotalAssetsEOYAmt0107556
IRS990/TotalAssetsGrp/BOYAmt0159521
IRS990/TotalAssetsGrp/EOYAmt0107556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01595
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105961
IRS990/TotalProgramServiceExpensesAmt097907
IRS990/TotalRevenueGrp/ExclusionAmt020655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118354
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107556
IRS990/TravelGrp/ProgramServicesAmt03990
IRS990/TravelGrp/TotalAmt03990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02430 NW 26 CIRCLE
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KINDNESSMATTERS365.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW REISS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613761965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS 365 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0465633031
ReturnHeader/Filer/PhoneNum05613761965
ReturnHeader/Filer/USAddress/AddressLine1Txt020283 SR 7
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033498
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/PhoneNum05613257100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,556
Liabilities
$1,595
Net assets
$105,961
Revenue
$118,354
Expenses
$171,914
Net income
-$53,560
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits