Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2013 • EIN 52-1863369

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

1407 Bolton Street21217

(610) 639-8474

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$236,240

Up $37,632 (+19%) from 2012

Net Assets

Up

$232,977

Up $39,349 (+20%) from 2012

Liabilities

Down

$3,263

Down $1,717 (-34%) from 2012

Revenue

$279,745

No earlier filing loaded for comparison.

Expenses

Up

$240,398

Up $25,303 (+12%) from 2012

Net Income

$39,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $122,080Liabilities 2010: $6,6062010Assets 2011: $148,473Liabilities 2011: $9,274Net Assets 2011: $139,1992011Assets 2012: $198,608Liabilities 2012: $4,980Net Assets 2012: $193,6282012Assets 2013: $236,240Liabilities 2013: $3,263Net Assets 2013: $232,9772013Assets 2014: $251,341Liabilities 2014: $9,467Net Assets 2014: $241,8742014Assets 2015: $285,957Liabilities 2015: $8,631Net Assets 2015: $277,3262015Assets 2016: $445,185Liabilities 2016: $7,425Net Assets 2016: $437,7602016Assets 2017: $489,045Liabilities 2017: $7,430Net Assets 2017: $481,6152017Assets 2018: $517,773Liabilities 2018: $4,862Net Assets 2018: $512,9112018Assets 2019: $588,797Liabilities 2019: $4,863Net Assets 2019: $583,9342019Assets 2020: $791,119Liabilities 2020: $9,303Net Assets 2020: $781,8162020Assets 2021: $1,037,299Liabilities 2021: $7,393Net Assets 2021: $1,029,9062021Assets 2022: $799,775Liabilities 2022: $6,928Net Assets 2022: $792,8472022Assets 2023: $830,950Liabilities 2023: $6,466Net Assets 2023: $824,4842023Assets 2024: $900,526Liabilities 2024: $26,351Net Assets 2024: $874,1752024

Highlighted filing

2013

Assets$236,240
Liabilities$3,263
Net Assets$232,977

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $224,924Expenses 2010: $187,342Net Income 2010: $37,5822010Expenses 2011: $211,7852011Expenses 2012: $215,0952012Revenue 2013: $279,745Expenses 2013: $240,398Net Income 2013: $39,3472013Revenue 2014: $276,318Expenses 2014: $275,672Net Income 2014: $6462014Revenue 2015: $312,568Expenses 2015: $270,627Net Income 2015: $41,9412015Revenue 2016: $451,912Expenses 2016: $305,768Net Income 2016: $146,1442016Revenue 2017: $312,275Expenses 2017: $297,912Net Income 2017: $14,3632017Revenue 2018: $564,978Expenses 2018: $516,574Net Income 2018: $48,4042018Revenue 2019: $550,586Expenses 2019: $536,428Net Income 2019: $14,1582019Revenue 2020: $740,492Expenses 2020: $577,441Net Income 2020: $163,0512020Revenue 2021: $839,031Expenses 2021: $671,759Net Income 2021: $167,2722021Revenue 2022: $536,249Expenses 2022: $704,833Net Income 2022: -$168,5842022Revenue 2023: $1,000,046Expenses 2023: $915,982Net Income 2023: $84,0642023Revenue 2024: $948,801Expenses 2024: $940,048Net Income 2024: $8,7532024

Highlighted filing

2013

Revenue$279,745
Expenses$240,398
Net Income$39,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$352,356
Mission and Program Overview

Mission

To provide assistance to families and individuals in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$103,314$118,039▲ $14,725
Cash and Non-Interest-Bearing Accounts$68,537$74,388▲ $5,851
Land, Buildings, and Equipment, Net$26,757$43,813▲ $17,056
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,608$236,240▲ $37,632
Liabilities
Other Liabilities$4,980$3,263▼ $1,717
Total Liabilities$4,980$3,263▼ $1,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,628$232,977▲ $39,349
Total Liabilities and Net Assets / Fund Balance$198,608$236,240▲ $37,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,756$21,202$62,958
Other Land Buildings$1,397$1,514$2,911
Land$660-$660
Other Securities$118,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,785-▲ $77$5,000$20,862
2012$5,376$20,000▲ $409-$25,785
2011$25,020-▲ $304$19,948$5,376
2010$16,889$8,110▲ $21-$25,020
2009$24,954-▲ $38$8,103$16,889
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,220
Program Service Revenue
$0
Investment Income
$9,114
Other Revenue
$7,411
All Other Contributions
$263,220
Change in Net Assets
$39,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,802
Other Expenses$97,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,044--$111,044
Fees for Services Other-$34,812-$34,812
Other Employee Benefits$17,842--$17,842
Office Expenses-$11,678-$11,678
Payroll Taxes$8,882--$8,882
Insurance-$6,494-$6,494
Pension Plan Contributions$5,034--$5,034
Depreciation Depletion$2,659--$2,659
Fees for Services Accounting-$2,002-$2,002
Travel-$594-$594
Other Expenses$1,252$50-$50
All Other Expenses-$35-$35
Total Functional Expenses$184,733$55,665$0$240,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,919
Fundraising Gross Income$4,640
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
Payroll Liabilities$3,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is distributed at board meetings and reviewed by board prior to filing with the irs

Form 990, Part VI, Section C, line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
52-1863369
Phone
6106398474

Signing Officer

Name
Sanford H Groff Jr
Title
Treasurer
Phone
6106398474
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford H Groff Jr
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Preparer
Holly L Shipley
Phone
4108763694
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

DEVELOPMENT CONSULTANT: Program service expenses 0. Management and general expenses 34812. Fundraising expenses 0. Total expenses 34812.

Financial Statement Notes

Part V, Line 4:

The mitchell endowment fund is restricted for ear, nose and eye medical care for individuals in crisis.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017842
IRS990/OtherExpensesGrp/Desc0Crisis Intervention Cos
IRS990/OtherExpensesGrp/Desc1Board Retreat
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt036083
IRS990/OtherExpensesGrp/ProgramServicesAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt21252
IRS990/OtherExpensesGrp/TotalAmt036083
IRS990/OtherExpensesGrp/TotalAmt11937
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt04980
IRS990/OtherLiabilitiesGrp/EOYAmt03263
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain/loss
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010612
IRS990/OtherRevenueMiscGrp/ExclusionAmt178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178
IRS990/OtherRevenueTotalAmt010690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08882
IRS990/PayrollTaxesGrp/TotalAmt08882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05034
IRS990/PensionPlanContributionsGrp/TotalAmt05034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANFORD H GROFF JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION INCLUDES HOUSING, UTILITY, MEDICAL, FOOD, AND TRANSPORTATION ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07428
IRS990/PYOtherExpensesAmt079207
IRS990/PYOtherRevenueAmt014062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054429
IRS990/PYSalariesCompEmpBnftPaidAmt0135888
IRS990/PYTotalExpensesAmt0215095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039347
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt01127708
IRS990ScheduleA/SubstantialContributorsTotAmt013724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141432
IRS990ScheduleA/TotalSupportAmt01155116
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MITCHELL ENDOWMENT FUND IS RESTRICTED FOR EAR, NOSE AND EYE MEDICAL CARE FOR INDIVIDUALS IN CRISIS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.95$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.00$0.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.54$0.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.56$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.45$0.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.21
2010Summary only. Only limited summary data is available for this year.$0.12$0.01$0.22$0.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits