Civic Intelligence

Samaritan Ministries Inc.

990EZ • Fiscal year 2012 • EIN 59-3692934

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 2432110
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,943

Up $1,822 (+58%) from 2011

Net Assets

Up

$1,942

Up $56 (+3.0%) from 2011

Liabilities

Up

$3,001

Up $1,766 (+143%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$41,069

Down $1,130 (-2.7%) from 2011

Expenses

Down

$41,013

Down $2,591 (-5.9%) from 2011

Net Income

Up

$56

Up $1,461 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $3,121Liabilities 2011: $1,235Net Assets 2011: $1,8862011Assets 2012: $4,943Liabilities 2012: $3,001Net Assets 2012: $1,9422012Assets 2013: $2,930Liabilities 2013: $300Net Assets 2013: $2,6302013Assets 2014: $3,103Liabilities 2014: $515Net Assets 2014: $2,5882014Assets 2015: $4,319Liabilities 2015: $7242015Assets 2016: $89,551Liabilities 2016: $83Net Assets 2016: $89,4682016Assets 2017: $121,204Liabilities 2017: $46,240Net Assets 2017: $74,9642017

Highlighted filing

2012

Assets$4,943
Liabilities$3,001
Net Assets$1,942
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,199Expenses 2011: $43,604Net Income 2011: -$1,4052011Revenue 2012: $41,069Expenses 2012: $41,013Net Income 2012: $562012Revenue 2013: $29,171Expenses 2013: $28,643Net Income 2013: $5282013Revenue 2014: $35,305Expenses 2014: $35,347Net Income 2014: -$422014Revenue 2015: $38,282Expenses 2015: $37,310Net Income 2015: $9722015Revenue 2016: $121,525Expenses 2016: $35,652Net Income 2016: $85,8732016Revenue 2017: $67,335Expenses 2017: $81,839Net Income 2017: -$14,5042017

Highlighted filing

2012

Revenue$41,069
Expenses$41,013
Net Income$56
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to economically disadvantaged single moms & women alone

Filing and Contact Details

Filer

EIN
59-3692934
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03121
IRS990EZ/CashSavingsAndInvestments/EOY04943
IRS990EZ/ContributionsGiftsGrantsEtc044831
IRS990EZ/CostOfGoodsSold05605
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056
IRS990EZ/FeesAndOthPymtToIndContractors06247
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01358
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-3477
IRS990EZ/GrossReceipts048317
IRS990EZ/GrossSalesOfInventory02128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01886
IRS990EZ/NetAssetsOrFundBalancesBOY01886
IRS990EZ/NetAssetsOrFundBalances/EOY01942
IRS990EZ/NetAssetsOrFundBalancesEOY01942
IRS990EZ/OccupancyRentUtilitiesAndMaint02800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVE MLABRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE FUNARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANTHEY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & EXC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS & WOMEN ALONE
IRS990EZ/PrintingPublicationsPostage0630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2012 45 CLIENTS ASSISTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2012 50 CLIENTS ASSISTED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT GROUP, SHELTER, LIFE SKILLS & SPIRITUAL ADVISING: COORDINATE AND PROVIDE GROUP SUPPORT ACTIVIES, PROVIDE SHORT-TERM SHELTER AND LIVING ASSISTANCE AS WELL AS BIBLICAL SPIRITUAL COUNSELING. 83 ASSISTED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALL OTHER SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1541
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27302
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05358
IRS990EZ/SpecialEventsDirectExpenses01643
IRS990EZ/SpecialEventsNetIncomeLoss0-285
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01235
IRS990EZ/SumOfTotalLiabilities/EOY03001
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104751 E MOODY BLVDBLDG 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUNNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032110
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAINE VICKERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03864374372
IRS990EZ/TotalAssets/BOY03121
IRS990EZ/TotalAssets/EOY04943
IRS990EZ/TotalExpenses041013
IRS990EZ/TotalProgramServiceExpenses013449
IRS990EZ/TotalRevenue041069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: GOLF TOURNAMENT, ETC; 2008: 2083.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219782
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02083
IRS990ScheduleA/OtherIncome509/Total02083
IRS990ScheduleA/PriorYearSupportPercentage00.96840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99060
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228318
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049573
IRS990ScheduleA/Total509/Total0228318
IRS990ScheduleA/TotalSupportTotal/Total0230494
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSES 246. BANK SERVICE CHARGES 46. CAFE BARNABAS EXPENSES-NET OF COGS 8295. CAR MINISTRY 5606. COMMUNITY RELATIONS 136. COMPUTER & EQUIPMENT REPAIRS 170. DUES & SUBSCRIPTIONS 70. INSURANCE (LIABILITY) 345. LICENSES & PERMITS 303. MARKETING 66. MISCELLANEOUS 405. OFFICE SUPPLIES & EXPENSE-NET 350. SOFTWARE EXPENSE 179. TELEPHONE 1817. TRAINING & CONFERENCES 100. WOMEN'S PROGRAMS 7844.
IRS990ScheduleO/GeneralExplanation/Explanation1PNC CREDIT CARD 0. 718. RBC BANK CREDIT CARD 1235. 0. GRANT-SONTAG FOUNDATION 1630. GRANT-COMMUNITY FOUNDATION 653.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593692934
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN MINISTRIES INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone03864374372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0BUNNELL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LORRAINE VICKERY
ReturnHeader/Officer/Phone03864374372
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUNNELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032110
ReturnHeader/Preparer/Name0JERRY C KNIGHT
ReturnHeader/Preparer/Phone03864376744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:53:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,943
Liabilities
$3,001
Net assets
$1,942
Revenue
$41,069
Expenses
$41,013
Net income
$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$0.67$0.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$1.22$0.36$0.86
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.42$0.44$0.01