Civic Intelligence

Samaritan House for Boys Inc

990 • Fiscal year 2019 • EIN 59-1373247

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.THESAMARITANCENTER.ORG
1490 SE Cove RoadStuart, FL 34997

(772) 287-4123

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,016,493

Down $145,778 (-6.7%) from 2018

Net Assets

Down

$1,832,894

Down $133,778 (-6.8%) from 2018

Liabilities

Down

$183,599

Down $12,000 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$447,918

Down $69,657 (-13%) from 2018

Expenses

Up

$594,384

Up $47,438 (+8.7%) from 2018

Net Income

Down

-$146,466

Down $117,095 (-399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,009,175Liabilities 2011: $131,895Net Assets 2011: $1,877,2802011Assets 2012: $2,305,253Liabilities 2012: $510,690Net Assets 2012: $1,794,5632012Assets 2013: $2,404,204Liabilities 2013: $532,371Net Assets 2013: $1,871,8332013Assets 2014: $2,400,121Liabilities 2014: $605,619Net Assets 2014: $1,794,5022014Assets 2015: $2,306,040Liabilities 2015: $268,255Net Assets 2015: $2,037,7852015Assets 2016: $2,234,434Liabilities 2016: $211,146Net Assets 2016: $2,023,2882016Assets 2017: $2,188,642Liabilities 2017: $192,599Net Assets 2017: $1,996,0432017Assets 2018: $2,162,271Liabilities 2018: $195,599Net Assets 2018: $1,966,6722018Assets 2019: $2,016,493Liabilities 2019: $183,599Net Assets 2019: $1,832,8942019Assets 2020: $1,932,266Liabilities 2020: $253,964Net Assets 2020: $1,678,3022020Assets 2021: $1,800,452Liabilities 2021: $291,594Net Assets 2021: $1,508,8582021

Highlighted filing

2019

Assets$2,016,493
Liabilities$183,599
Net Assets$1,832,894
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,883Expenses 2011: $564,479Net Income 2011: -$193,5962011Revenue 2012: $497,917Expenses 2012: $593,968Net Income 2012: -$96,0512012Revenue 2013: $602,202Expenses 2013: $524,395Net Income 2013: $77,8072013Revenue 2014: $402,528Expenses 2014: $479,859Net Income 2014: -$77,3312014Revenue 2015: $750,994Expenses 2015: $507,712Net Income 2015: $243,2822015Revenue 2016: $509,399Expenses 2016: $523,896Net Income 2016: -$14,4972016Revenue 2017: $476,628Expenses 2017: $503,874Net Income 2017: -$27,2462017Revenue 2018: $517,575Expenses 2018: $546,946Net Income 2018: -$29,3712018Revenue 2019: $447,918Expenses 2019: $594,384Net Income 2019: -$146,4662019Revenue 2020: $379,924Expenses 2020: $534,516Net Income 2020: -$154,5922020Revenue 2021: $333,486Expenses 2021: $502,930Net Income 2021: -$169,4442021

Highlighted filing

2019

Revenue$447,918
Expenses$594,384
Net Income-$146,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$474,398
Mission and Program Overview

Mission

Samaritan House for Boys and Families is a Christian residential, early intervention program founded to provide love, education and discipline to young boys and their families.

The center's foundation is based on traditional judeo-christian principles. The school utilizes a program of intervention based on behavior principles focusing on choices and consequences. The program is integrated into a school setting with traditional curriculum with specific learning for each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,552$1,897,926▼ $70,626
Cash and Non-Interest-Bearing Accounts$193,719$118,567▼ $75,152
Total Assets$2,162,271$2,016,493▼ $145,778
Liabilities
Unsecured Notes Loans Payable$117,709$183,599▲ $65,890
Mortgage Notes Payable Secured by Investment Property$77,890--
Total Liabilities$195,599$183,599▼ $12,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,930$1,801,660▼ $99,270
Temporarily Rstr Net Assets$65,742$31,234▼ $34,508
Total Net Assets Fund Balance$1,966,672$1,832,894▼ $133,778
Total Liabilities and Net Assets / Fund Balance$2,162,271$2,016,493▼ $145,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,294$537,338$1,641,632
Other Land Buildings$785,448$203,134$988,582
Equipment$8,184$144,058$152,242
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard SchellBoard Chairm
Dorothy LeclairBoard Member
Glen WebberBoard Member
Ross WeaverBoard Member
Tony ChillemiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$322,603
Program Service Revenue
$17,260
Investment Income
$0
Other Revenue
$108,055
All Other Contributions
$181,242
Change in Net Assets
$-146,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,679
Salaries, Compensation, and Employee Benefits$244,705
Total Fundraising Expense$65,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,764$16,523$50,305$197,592
Depreciation Depletion$67,095$3,531-$70,626
Insurance$29,832$3,054-$32,886
Other Employee Benefits$18,532$13,453-$31,985
Occupancy$20,114$4,386-$24,500
Payroll Taxes$10,006$1,267$3,855$15,128
Fees for Services Accounting-$10,841-$10,841
Interest-$9,628-$9,628
All Other Expenses$3,741$5,279-$9,020
Other Expenses$4,236$1,627$6,550$8,177
Advertising$6,528--$6,528
Office Expenses$65$1,669$1,231$2,965
Total Functional Expenses$456,343$72,628$65,413$594,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,450
Fundraising Direct Expenses$26,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chef Adve$215,756$96,450$9,530$86,920
Annual Golf Out$27,055$5,000$1,281$3,719
Total Events$242,811$101,450$26,480$74,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas PorterFormer ChairmanLine of CreditNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is drafted by outside accountant then reviewed by finance committee and staff accountant, executive director, and chairman then submitted. The 990 is made available to all members of the board, most times prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All material transactions are approved by the board and the executive director. Inquiries are made as to any possible conflicts with other board members and/or staff.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is first evaluated/researched by the finance committee. A recommendation is made to the chairman of the board, who further inquires of similar organizations. Final compensation is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the executive director is first evaluated/researched by the finance committee. A recommendation is made to the chairman of the board, who further inquires of similar organizations. Final compensation is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Our financial records and tax returns are available to the public upon request. Any prospective contributor requesting copies, is mailed the requested documents at no charge.”

Filing and Contact Details

Filer

Filer Name
Samaritan House for Boys Inc
EIN
59-1373247
Phone
7722874123
Address
1490 SE COVE ROAD, STUART, FL 34997
Doing Business As
The Samaritan Center for Young Boys

Signing Officer

Name
Richard Schell
Title
Board Chairman
Phone
7722874123
Signed
2020-01-10

Organization Details

Principal Officer
Richard Schell
Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“The samaritan center for young boys and families”

Raw XML Appendix388 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATION POLICY IS ON ALL LETTERHEAD OF THE ORGANIZATION AND PAMPHLETS GIVEN TO ALL PROSPECTIVE STUDENTS AND THEIR PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIRMAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2012, FORMER EXECUTIVE DIRECTOR, DENNIS DESMARIS ASKED CHAIRMAN, DOUGLAS PORTER TO ASSIST THE CENTER IN SECURING FINANCING FOR THE CONSTRUCTION OF THE NEW SCHOOL AS WELL AS A SOURCE FOR OPERATING FUNDS, AS NEEDED. DOUGLAS WAS A KNOWN MEMBER OF THE BOARD OF DIRECTORS OF GULFSTREAM BUSINESS BANK(NOW KNOWN AS CENTERSTATE BANK). SEVERAL OTHER OPTIONS WERE CONSIDERED, INCLUDING THE CENTER'S EXISTING RELATIONSHIP WITH NORTHERN TRUST. BASED ON SEVERAL FACTORS, THE BOARD DECIDED TO SECURE THE FINANCING THROUGH GULFSTREAM. THE TRANSACTIONS WERE FULLY DISCLOSED TO BOTH BOARDS AND NO CONFLICTS OF INTEREST WERE DETERMINED TO EXIST. MR. PORTER WAS NOT INVOLVED IN THE EVALUTATION AND APPROVAL OF THE LOANS BY EITHER BOARD. AS A CONDITION OF THE ABOVE REFERENCED LOAN, GULFSTREAM REQUIRES THE OPERATING ACCOUNTS OF THE CENTER TO BE MAINTAINED AT THE BANK. ON FEBRUARY 15, 2014, GULFSTREAM BUSINESS BANK WAS SOLD TO CENTERSTATE BANK, AND, AS A RESULT, MR. PORTER RESIGNED HIS SEAT ON THE BOARD AT GULFSTREAM BANK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAMARITAN CENTER FOR YOUNG BOYS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DRAFTED BY OUTSIDE ACCOUNTANT THEN REVIEWED BY FINANCE COMMITTEE AND STAFF ACCOUNTANT, EXECUTIVE DIRECTOR, AND CHAIRMAN THEN SUBMITTED. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD, MOST TIMES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATERIAL TRANSACTIONS ARE APPROVED BY THE BOARD AND THE EXECUTIVE DIRECTOR. INQUIRIES ARE MADE AS TO ANY POSSIBLE CONFLICTS WITH OTHER BOARD MEMBERS AND/OR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FIRST EVALUATED/RESEARCHED BY THE FINANCE COMMITTEE. A RECOMMENDATION IS MADE TO THE CHAIRMAN OF THE BOARD, WHO FURTHER INQUIRES OF SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FIRST EVALUATED/RESEARCHED BY THE FINANCE COMMITTEE. A RECOMMENDATION IS MADE TO THE CHAIRMAN OF THE BOARD, WHO FURTHER INQUIRES OF SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FINANCIAL RECORDS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY PROSPECTIVE CONTRIBUTOR REQUESTING COPIES, IS MAILED THE REQUESTED DOCUMENTS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456343
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IRS990/WebsiteAddressTxt0WWW.THESAMARITANCENTER.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07722874123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE FOR BOYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0591373247
ReturnHeader/Filer/PhoneNum07722874123
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 SE COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273979541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NW 69TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330632000
ReturnHeader/PreparerPersonGrp/PhoneNum09542634878
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02020-01-10T11:14:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,493
Liabilities
$183,599
Net assets
$1,832,894
Revenue
$447,918
Expenses
$594,384
Net income
-$146,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.33$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$0.38$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$0.45$0.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.97$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.27$2.04$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.40$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$2.40$0.53$1.87$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$2.31$0.51$1.79$0.50$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$0.37$0.56$0.19