Civic Intelligence

Samaritan Group Inc.

990EZ • Fiscal year 2020 • EIN 56-2482514

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$72,624

Up $548 (+0.8%) from 2019

Net Assets

Up

$72,624

Up $548 (+0.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,892

Down $3,605 (-6.1%) from 2019

Expenses

Down

$55,345

Down $255 (-0.5%) from 2019

Net Income

Down

$547

Down $3,350 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$72,624
Liabilities-
Net Assets$72,624

Operations Trend

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

2020

Revenue$55,892
Expenses$55,345
Net Income$547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2021
Return Version
2020v4.0
Gross Receipts
$55,892
Mission and Program Overview

Mission

Provide emergency winter homeless shelter

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES-$34,117
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY-$15,742
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER-$822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DIGGSShelter CoorFT$12,000-$12,000
DAVID RYANPresident-$0--
BARBARA KELLYSecretary-$0--
COLLEEN SUNDSTROMTreasurer-$0--
CAROLYN MENZIEDirector-$0--
JULIA HANDZODirector-$0--
ARMOND FLETCHERDirector-$0--
MELANIE KELLERDirector-$0--
JEFFREY PHILLIPSDirector-$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
David Ryan
Title
President
Phone
4432820525
Signed
2021-01-30

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 6,050 local outreach expenses 15,742 insurance 2,007 licenses 75 non-investment depreciation 822 total 24,696

Form 990-ez, Part II, Line 24

4,176 4,176 less accumulated depreciation 1,300 2,122 total 2,876 2,054

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 0

Form 990-ez, Part III, Line 31

Depreciation expense for new bedding for winter homeless shelter

Raw XML Appendix194 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES DIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLYN MENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIA HANDZO
CompensationExplanation/CompensationExplanationGrp/PersonNm6ARMOND FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHELTER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHELTER OPERATING EXPENSE 6,050 LOCAL OUTREACH EXPENSES 15,742 INSURANCE 2,007 LICENSES 75 NON-INVESTMENT DEPRECIATION 822 TOTAL 24,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,176 4,176 LESS ACCUMULATED DEPRECIATION 1,300 2,122 TOTAL 2,876 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432820525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02021-02-11T08:06:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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