Civic Intelligence

Samaritan Group Inc.

990EZ • Fiscal year 2015 • EIN 56-2482514

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2016

Organization ProfileNONE
PO Box 934Chestertown, MD 21620

(443) 480-3564

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,935

Up $15,483 (+59%) from 2014

Net Assets

$41,128

No earlier filing loaded for comparison.

Liabilities

Down

$807

Down $156 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Down

$55,335

Down $2,855 (-4.9%) from 2014

Expenses

Down

$39,696

Down $7,054 (-15%) from 2014

Net Income

Up

$15,639

Up $4,199 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $16,037Liabilities 2011: $02011Assets 2012: $15,753Net Assets 2012: $15,7532012Assets 2013: $17,270Liabilities 2013: $3,2212013Assets 2014: $26,452Liabilities 2014: $9632014Assets 2015: $41,935Liabilities 2015: $807Net Assets 2015: $41,1282015Assets 2016: $47,009Liabilities 2016: $966Net Assets 2016: $46,0432016Assets 2017: $66,418Net Assets 2017: $66,4182017Assets 2018: $68,178Net Assets 2018: $68,1782018Assets 2019: $72,076Net Assets 2019: $72,0762019Assets 2020: $72,624Net Assets 2020: $72,6242020Assets 2021: $96,538Net Assets 2021: $96,5382021Assets 2022: $103,879Net Assets 2022: $103,8792022Assets 2023: $83,688Net Assets 2023: $83,6882023Assets 2024: $52,037Net Assets 2024: $52,0372024Assets 2025: $95,857Liabilities 2025: $1,724Net Assets 2025: $94,1332025

Highlighted filing

2015

Assets$41,935
Liabilities$807
Net Assets$41,128
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,666Expenses 2011: $33,332Net Income 2011: $4,3342011Revenue 2012: $34,017Expenses 2012: $34,301Net Income 2012: -$2842012Revenue 2013: $31,068Expenses 2013: $32,543Net Income 2013: -$1,4752013Revenue 2014: $58,190Expenses 2014: $46,750Net Income 2014: $11,4402014Revenue 2015: $55,335Expenses 2015: $39,696Net Income 2015: $15,6392015Revenue 2016: $54,271Expenses 2016: $49,356Net Income 2016: $4,9152016Revenue 2017: $58,601Expenses 2017: $38,225Net Income 2017: $20,3762017Revenue 2018: $50,359Expenses 2018: $48,599Net Income 2018: $1,7602018Revenue 2019: $59,497Expenses 2019: $55,600Net Income 2019: $3,8972019Revenue 2020: $55,892Expenses 2020: $55,345Net Income 2020: $5472020Revenue 2021: $75,610Expenses 2021: $51,693Net Income 2021: $23,9172021Revenue 2022: $72,194Expenses 2022: $64,852Net Income 2022: $7,3422022Revenue 2023: $58,430Expenses 2023: $78,620Net Income 2023: -$20,1902023Revenue 2024: $53,009Expenses 2024: $84,660Net Income 2024: -$31,6512024Revenue 2025: $106,835Expenses 2025: $64,739Net Income 2025: $42,0962025

Highlighted filing

2015

Revenue$55,335
Expenses$39,696
Net Income$15,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$55,335
Mission and Program Overview

Mission

Provide emergency winter homeless shelter

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES-$25,026
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY-$11,667
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DROGEDirector-$0--
PAULA GISHVice Preside-$0--
JOHN AMESPresidentPT$0--
CAROLYN SABATINITreasurer-$0--
WILLIAM ARROWWOODDirector-$0--
JEAN AUSTINDirector-$0--
JAMES DIGGSDirector-$0--
GERALD FERGUSONDirector-$0--
BARBARA KELLYSecretary-$0--
JANET HILTYDirector-$0--
MARTHA WEFELMEYERDirector-$0--
DORA BESTShelter CoorFT$0--
TRISH MCGEEDirector-$0--
DAVID RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Group Inc
EIN
56-2482514
Phone
4434803564
Address
PO BOX 934, CHESTERTOWN, MD 21620

Signing Officer

Name
John Ames
Title
President
Phone
4434803564
Signed
2016-01-20

Preparer

Firm
Anthony Judge & Ware LLC
Address
PO BOX 447, CHESTERTOWN, MD 21620-0447
Preparer
James a Judge
Phone
4107780164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shelter operating expense 5,050 local outreach expenses 11,667 insurance 748 dues 75 licenses 150 office expense 83 telephone 495 total 18,268”

Form 990-ez, Part II, Line 26

“Payroll liabilities 963 807”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04103485017
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEDYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DROGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SABATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ARROWWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET HILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTHA WEFELMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DORA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TRISH MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SHELTER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111667
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019976
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039696
IRS990EZ/TotalProgramServiceExpensesAmt036693
IRS990EZ/TotalRevenueAmt055335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0216219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055334
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037603
IRS990ScheduleA/Total509Grp/TotalAmt0216219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216383
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHELTER OPERATING EXPENSE 5,050 LOCAL OUTREACH EXPENSES 11,667 INSURANCE 748 DUES 75 LICENSES 150 OFFICE EXPENSE 83 TELEPHONE 495 TOTAL 18,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 963 807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434803564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0562482514
ReturnHeader/Filer/PhoneNum04434803564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522209173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY JUDGE & WARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216200447
ReturnHeader/PreparerPersonGrp/PhoneNum04107780164
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02016-02-04T09:08:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,935
Liabilities
$807
Net assets
$41,128
Revenue
$55,335
Expenses
$39,696
Net income
$15,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.07$0.65$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.58$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.59$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.59$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.58$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.33$0.04