Civic Intelligence

Samaritan Hands Inc.

990 • Fiscal year 2013 • EIN 62-1722074

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.SAMARITANHANDS.COM
606 South Main Street37874

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,547,572

Up $436,493 (+39%) from 2012

Net Assets

Up

$1,547,572

Up $436,493 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

$743,577

No earlier filing loaded for comparison.

Expenses

Down

$565,210

Down $165,632 (-23%) from 2012

Net Income

$178,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $784,661Liabilities 2010: $0Net Assets 2010: $784,6612010Assets 2011: $921,853Liabilities 2011: $920Net Assets 2011: $920,9332011Assets 2012: $1,111,079Liabilities 2012: $0Net Assets 2012: $1,111,0792012Assets 2013: $1,547,572Liabilities 2013: $0Net Assets 2013: $1,547,5722013Assets 2014: $1,533,273Liabilities 2014: $0Net Assets 2014: $1,533,2732014Assets 2015: $1,511,110Liabilities 2015: $0Net Assets 2015: $1,511,1102015Assets 2016: $1,484,051Liabilities 2016: $960Net Assets 2016: $1,483,0912016Assets 2017: $1,599,389Liabilities 2017: $20,394Net Assets 2017: $1,578,9952017Assets 2018: $1,493,328Liabilities 2018: $7,198Net Assets 2018: $1,486,1302018Assets 2019: $1,513,143Liabilities 2019: $4,156Net Assets 2019: $1,508,9872019Assets 2020: $1,657,388Liabilities 2020: $1,711Net Assets 2020: $1,655,6772020Assets 2022: $1,359,289Liabilities 2022: $6,410Net Assets 2022: $1,352,8792022Assets 2023: $1,245,114Liabilities 2023: $6,423Net Assets 2023: $1,238,6912023Assets 2024: $1,208,278Liabilities 2024: $3,038Net Assets 2024: $1,205,2402024

Highlighted filing

2013

Assets$1,547,572
Liabilities$0
Net Assets$1,547,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $523,9312010Expenses 2011: $652,3322011Expenses 2012: $730,8422012Revenue 2013: $743,577Expenses 2013: $565,210Net Income 2013: $178,3672013Revenue 2014: $592,529Expenses 2014: $606,828Net Income 2014: -$14,2992014Revenue 2015: $553,554Expenses 2015: $575,717Net Income 2015: -$22,1632015Revenue 2016: $774,760Expenses 2016: $802,779Net Income 2016: -$28,0192016Revenue 2017: $724,012Expenses 2017: $628,108Net Income 2017: $95,9042017Revenue 2018: $500,834Expenses 2018: $593,699Net Income 2018: -$92,8652018Revenue 2019: $764,917Expenses 2019: $742,060Net Income 2019: $22,8572019Revenue 2020: $455,163Expenses 2020: $308,473Net Income 2020: $146,6902020Revenue 2022: $322,371Expenses 2022: $486,030Net Income 2022: -$163,6592022Revenue 2023: $314,136Expenses 2023: $521,387Net Income 2023: -$207,2512023Revenue 2024: $519,560Expenses 2024: $537,490Net Income 2024: -$17,9302024

Highlighted filing

2013

Revenue$743,577
Expenses$565,210
Net Income$178,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$743,577
Mission and Program Overview

Mission

Charitable mission work and operation of orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,652$828,065▲ $331,413
Investments in Publicly Traded Securities$411,660$457,911▲ $46,251
Cash and Non-Interest-Bearing Accounts$183,317$221,223▲ $37,906
Savings and Temporary Cash Investments$18,744$3,665▼ $15,079
Prepaid Expenses and Deferred Charges$706$708▲ $2
Total Assets$1,111,079$1,547,572▲ $436,493
Other Assets Total-$36,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$654,078$1,085,995▲ $431,917
Temporarily Rstr Net Assets$391,550$377,581▼ $13,969
Permanently Rstr Net Assets$65,451$83,996▲ $18,545
Total Net Assets Fund Balance$1,111,079$1,547,572▲ $436,493
Total Liabilities and Net Assets / Fund Balance$1,111,079$1,547,572▲ $436,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,249$109,291$776,540
Land$160,816-$160,816
Equipment-$27,036$27,036
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Jerald RussellPresident
Ryan HookerV-president
Ben GreeneDirector
Bill DaughertyDirector
Mark WaltzDirector
David TalleySecretary
Douglas WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,594
Program Service Revenue
$0
Investment Income
$63,983
Other Revenue
$0
All Other Contributions
$679,594
Change in Net Assets
$178,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,865
Salaries, Compensation, and Employee Benefits$19,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$132,367--$132,367
Fees for Services Other$13,769$9,180-$22,949
Other Expenses$20,784--$20,784
Payroll Taxes-$19,345-$19,345
Depreciation Depletion$10,303--$10,303
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,044-$1,044
Total Functional Expenses$532,641$32,569$0$565,210
International Activity

International Summary

Employees
2

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaMission ProjectsHumanitarian---
VietnamMission ProjectsHumanitarian---
ParaguayMission ProjectsReligious & Educatio---
Costa RicaMission ProjectsReligious & Medical-1-
LatviaMission ProjectsReligious & Medical---
HaitiMission ProjectsReligious & Medical---
GuatemalaMission ProjectsReligious& Medical-1-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are availalbe upon request from administrative office.”

Filing and Contact Details

Filer

EIN
62-1722074
Phone
4233375003

Signing Officer

Name
Douglas E Warren
Title
Treasurer
Phone
4233375003
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jery Russell
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide labor and services for mission projects.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,326”

Raw XML Appendix376 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS & EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5MISSION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6MISSION PROJECTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 0 0 COSTA RICA 0 0 PARAGUAY 0 0 LATVIA 0 0 AFRICA 0 0 HAITI 0 0 VIETNAM 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE LABOR AND SERVICES FOR MISSION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILALBE UPON REQUEST FROM ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -18,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0391550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111079
IRS990/TotalAssetsEOYAmt01547572
IRS990/TotalAssetsGrp/BOYAmt01111079
IRS990/TotalAssetsGrp/EOYAmt01547572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547572
IRS990/TotalProgramServiceExpensesAmt0532641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547572
IRS990/TravelGrp/ProgramServicesAmt0132367
IRS990/TravelGrp/TotalAmt0132367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102508 OLD NILES FERRY ROAD
IRS990/USAddress/City0MARYVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMARITANHANDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233375003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621722074
ReturnHeader/Filer/PhoneNum04233375003
ReturnHeader/Filer/USAddress/AddressLine10606 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SWEETWATER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02014-10-23T08:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,547,572
Liabilities
$0
Net assets
$1,547,572
Revenue
$743,577
Expenses
$565,210
Net income
$178,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.52$0.54$0.02
2023Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.31$0.52$0.21
2022Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.32$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.49$0.50$0.59$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.72$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.59$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.74$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.52