Civic Intelligence

Samaritan Ministries Inc.

990EZ • Fiscal year 2014 • EIN 59-3692934

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 24Bunnell, FL 32110

(386) 437-4372

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,103

Up $173 (+5.9%) from 2013

Net Assets

Down

$2,588

Down $42 (-1.6%) from 2013

Liabilities

Up

$515

Up $215 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$35,305

Up $6,134 (+21%) from 2013

Expenses

Up

$35,347

Up $6,704 (+23%) from 2013

Net Income

Down

-$42

Down $570 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$3,103
Liabilities$515
Net Assets$2,588
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$35,305
Expenses$35,347
Net Income-$42
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,291
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 2014 120 CLIENTS ASSISTED.-$7,139
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. 50 ASSISTED-$6,927
ADVOCACY & REFERRALS---ASSISTING CLIENTS IN SECURING RIGHTS, REMEDIES AND SERVICES FROM OTHER AGENCIES AND IDENTIFYING AND LINKING TO AVAILABLE SERVICES. FOR 2014 45 CLIENTS ASSISTED-$2,443
ALL OTHER SERVICES-$1,236
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE VICKERYPresident & Exc DirectorFT$0--
DAVE LUENZMANNVice President/Director-$0--
EVE MLABRANOSecretary/Director-$0--
JOE FUNARODirector-$0--
MANTHEY STEWARTDirector, Treasurer-$0--
JANIS FARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Ministries Inc
EIN
59-3692934
Phone
3864374372
Address
PO BOX 24, BUNNELL, FL 32110

Signing Officer

Name
Lorraine Vickery
Title
President
Phone
3864374372
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Grace Accounting Service Inc
Address
4721 E MOODY BLVD STE 505, BUNNELL, FL 32110
Preparer
Jerry C Knight
Phone
3864376744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 504. Background checks 0. Bank service charges 165. Car ministry 7139. Computer & equipment repairs 40. Dues & subscriptions 45. Equipment rental 535. Insurance (liability) 731. Licenses & permits 365. Miscellaneous 286. Office supplies & expense-net 1451. Postage & delivery 0. Software expense 111. Telephone 1626. Training & conferences 29. Women's programs 10606.”

Form 990EZ, Part II, Line 26

“Pnc credit card 0. 509. Grant-bi-lo winn dixie foundation 0. 6. Accrued expenses 300. 0.”

Raw XML Appendix160 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/AddressLine1Txt04751 E MOODY BLVDBLDG 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034634
IRS990EZ/CostOfGoodsSoldAmt01994
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07222
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03103
IRS990EZ/FundraisingGrossIncomeAmt02792
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1129
IRS990EZ/GrossReceiptsAmt038291
IRS990EZ/GrossSalesOfInventoryAmt0865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02588
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LUENZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVE MLABRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FUNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANTHEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO ECONOMICALLY DISADVANTAGED SINGLE MOMS & WOMEN ALONE
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR MINISTRY--BASIC CAR CARE, MAINTENANCE WORKSHOPS AND REFERRALS FOR REPAIRS, ETC. TO HELP SINGLE MOMS WITH TRANSPORTATION NEEDS FOR 2014 120 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 2014 45 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. 50 ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0992
IRS990EZ/SpecialEventsNetIncomeLossAmt01800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035347
IRS990EZ/TotalProgramServiceExpensesAmt017745
IRS990EZ/TotalRevenueAmt035305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048812
IRS990ScheduleA/Total509Grp/TotalAmt0208270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 504. BACKGROUND CHECKS 0. BANK SERVICE CHARGES 165. CAR MINISTRY 7139. COMPUTER & EQUIPMENT REPAIRS 40. DUES & SUBSCRIPTIONS 45. EQUIPMENT RENTAL 535. INSURANCE (LIABILITY) 731. LICENSES & PERMITS 365. MISCELLANEOUS 286. OFFICE SUPPLIES & EXPENSE-NET 1451. POSTAGE & DELIVERY 0. SOFTWARE EXPENSE 111. TELEPHONE 1626. TRAINING & CONFERENCES 29. WOMEN'S PROGRAMS 10606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PNC CREDIT CARD 0. 509. GRANT-BI-LO WINN DIXIE FOUNDATION 0. 6. ACCRUED EXPENSES 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864374372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0593692934
ReturnHeader/Filer/PhoneNum03864374372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0BUNNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03864376744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02015-05-28T13:15:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103
Liabilities
$515
Net assets
$2,588
Revenue
$35,305
Expenses
$35,347
Net income
-$42
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