Civic Intelligence

Samaritan Ministries Inc.

990EZ • Fiscal year 2013 • EIN 59-3692934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 2432110

(386) 437-4372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

1.8%

Higher net margin than 48% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,930

Down $2,013 (-41%) from 2012

Net Assets

Up

$2,630

Up $688 (+35%) from 2012

Liabilities

Down

$300

Down $2,701 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$29,171

Down $11,898 (-29%) from 2012

Expenses

Down

$28,643

Down $12,370 (-30%) from 2012

Net Income

Up

$528

Up $472 (+843%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$2,930
Liabilities$300
Net Assets$2,630
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$29,171
Expenses$28,643
Net Income$528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$36,676
Mission and Program Overview

Mission

Assistance to economically disadvantaged single moms & women alone

Program Services

DescriptionGrantsExpenses
CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2013 86 CLIENTS ASSISTED.-$6,862
SUPPORT 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. 76 ASSISTED-$2,664
ALL OTHER SERVICES-$2,662
ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2013 34 CLIENTS ASSISTED-$1,280
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE VICKERYPresident & Exc DirectorFT$0--
DANIEL HOPKINSVice President/Director-$0--
EVE MLABRANOSecretary/Director-$0--
JOE FUNARODirector-$0--
MANTHEY STEWARTDirector-$0--
Filing and Contact Details

Filer

EIN
59-3692934
Phone
3864374372

Signing Officer

Name
Lorraine Vickery
Title
President
Phone
3864374372
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry C Knight
Phone
3864376744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 428. Background checks 184. Bank service charges 69. Car ministry 6862. Computer & equipment repairs 32. Dues & subscriptions 315. Equipment rental 605. Insurance (liability) 731. Licenses & permits 145. Miscellaneous 320. Office supplies & expense-net 871. Postage & delivery 864. Software expense 75. Telephone 1527. Training & conferences 19. Women's programs 6606.”

Form 990EZ, Part I, Line 20

“Misc prior year adjustment 160.”

Form 990EZ, Part II, Line 26

“Pnc credit card 718. 0. Rbc bank credit card 0. 0. Grant-sontag foundation 1630. 0. Grant-community foundation 653. 0. Accrued expenses 0. 300.”

Raw XML Appendix159 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/PersonNm0LORRAINE VICKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03864374372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104751 E MOODY BLVDBLDG 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030538
IRS990EZ/CostOfGoodsSoldAmt06416
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05406
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02930
IRS990EZ/FundraisingGrossIncomeAmt03233
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3511
IRS990EZ/GrossReceiptsAmt036676
IRS990EZ/GrossSalesOfInventoryAmt02905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02630
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVE MLABRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FUNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANTHEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0160
IRS990EZ/OtherExpensesTotalAmt019653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS & WOMEN ALONE
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2013 86 CLIENTS ASSISTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2013 34 CLIENTS ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT 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. 76 ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01089
IRS990EZ/SpecialEventsNetIncomeLossAmt02144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028643
IRS990EZ/TotalProgramServiceExpensesAmt013468
IRS990EZ/TotalRevenueAmt029171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039417
IRS990ScheduleA/Total509Grp/TotalAmt0212188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 428. BACKGROUND CHECKS 184. BANK SERVICE CHARGES 69. CAR MINISTRY 6862. COMPUTER & EQUIPMENT REPAIRS 32. DUES & SUBSCRIPTIONS 315. EQUIPMENT RENTAL 605. INSURANCE (LIABILITY) 731. LICENSES & PERMITS 145. MISCELLANEOUS 320. OFFICE SUPPLIES & EXPENSE-NET 871. POSTAGE & DELIVERY 864. SOFTWARE EXPENSE 75. TELEPHONE 1527. TRAINING & CONFERENCES 19. WOMEN'S PROGRAMS 6606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC PRIOR YEAR ADJUSTMENT 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC CREDIT CARD 718. 0. RBC BANK CREDIT CARD 0. 0. GRANT-SONTAG FOUNDATION 1630. 0. GRANT-COMMUNITY FOUNDATION 653. 0. ACCRUED EXPENSES 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864374372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0593692934
ReturnHeader/Filer/PhoneNum03864374372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0BUNNELL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032110
ReturnHeader/PreparerPersonGrp/PhoneNum03864376744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02014-07-08T15:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930
Liabilities
$300
Net assets
$2,630
Revenue
$29,171
Expenses
$28,643
Net income
$528
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