Civic Intelligence

Samaritans 365 Foundation Inc.

990 • Fiscal year 2021 • EIN 46-5633031

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 24, 2022

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$127,790

Up $20,234 (+19%) from 2020

Net Assets

Up

$109,867

Up $3,906 (+3.7%) from 2020

Liabilities

Up

$17,923

Up $16,328 (+1024%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$194,639

Up $76,285 (+64%) from 2020

Expenses

Up

$190,733

Up $18,819 (+11%) from 2020

Net Income

Up

$3,906

Up $57,466 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$127,790
Liabilities$17,923
Net Assets$109,867
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$194,639
Expenses$190,733
Net Income$3,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$206,684
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. We empower their exploration and discovery in caring for themselves and each other, today and for our future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,961$109,867▲ $3,906
Cash and Non-Interest-Bearing Accounts$50,921$87,954▲ $37,033
Land, Buildings, and Equipment, Net$21,410$19,905▼ $1,505
Inventories for Sale or Use$16,419--
Intangible Assets$18,806$13,833▼ $4,973
Accounts Receivable-$5,090-
Prepaid Expenses and Deferred Charges-$1,008-
Total Assets$107,556$127,790▲ $20,234
Liabilities
Accounts Payable and Accrued Expenses-$15,049-
Other Liabilities$1,595$2,874▲ $1,279
Total Liabilities$1,595$17,923▲ $16,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,961$109,867▲ $3,906
Total Liabilities and Net Assets / Fund Balance$107,556$127,790▲ $20,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,905$8,340$28,245
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin GellenExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Laura Waldorf ReissPresident
Allyson HarmanDirector
Dido BallaDirector
Jill SiegelDirector
Melissa Orlen CohenDirector
Robin RubinDirector
Shelly HimmelrichDirector
Dr Laurie RiopelleSecretary
Andrew Reiss MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,931
All Other Contributions
$161,319
Change in Net Assets
$3,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,913
Salaries, Compensation, and Employee Benefits$48,820
Total Fundraising Expense$28,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,185$7,595$14,792$85,572
Other Salaries and Wages$45,000--$45,000
Office Expenses$3,180$2,459$2,347$7,986
Depreciation Depletion$6,817--$6,817
Insurance$3,976$1,479$194$5,649
Fees for Services Accounting-$5,449-$5,449
Payroll Taxes$3,820--$3,820
All Other Expenses$1,485$159$475$2,119
Advertising$230-$1,586$1,816
Information Technology$1,454-$142$1,596
Occupancy$429$430$429$1,288
Other Expenses$807$52$1,057$859
Total Functional Expenses$141,949$20,469$28,315$190,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,862
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$2,521
Fla Dept of Revenue Payable$353
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
No
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, 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 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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reiss Md
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
65

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

“Contractors 58,185 7,595 14,792 consulting 5,000 0 0 total 63,185 7,595 14,792”

Raw XML AppendixShowing 400 of 420 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/OtherLandBuildingsGrp/DepreciationAmt08340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR PASS THROUGH CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLA DEPT OF REVENUE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02874
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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 19: DISCLOSURES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 58,185 7,595 14,792 CONSULTING 5,000 0 0 TOTAL 63,185 7,595 14,792
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS 365 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0465633031
ReturnHeader/Filer/PhoneNum05613761965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,790
Liabilities
$17,923
Net assets
$109,867
Revenue
$194,639
Expenses
$190,733
Net income
$3,906
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
2021Detailed filing. Detailed filing data is available for this year.$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
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