Civic Intelligence

Samaritans 365 Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5633031

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.kindnessmatters365.org
Boca Raton, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$54,683

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$52,885

No earlier filing loaded for comparison.

Expenses

$20,765

No earlier filing loaded for comparison.

Net Income

$32,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$54,683
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$52,885
Expenses$20,765
Net Income$32,120
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,683
Liabilities
$0
Net assets
-
Revenue
$52,885
Expenses
$20,765
Net income
$32,120
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
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