Civic Intelligence

Samaritan Hands Inc.

990 • Fiscal year 2017 • EIN 62-1722074

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SAMARITANHANDS.COM
PO Box 6016Maryville, TN 37802

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,599,389

Up $115,338 (+7.8%) from 2016

Net Assets

Up

$1,578,995

Up $95,904 (+6.5%) from 2016

Liabilities

Up

$20,394

Up $19,434 (+2024%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$724,012

Down $50,748 (-6.6%) from 2016

Expenses

Down

$628,108

Down $174,671 (-22%) from 2016

Net Income

Up

$95,904

Up $123,923 (+442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,599,389
Liabilities$20,394
Net Assets$1,578,995
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$724,012
Expenses$628,108
Net Income$95,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$724,012
Mission and Program Overview

Mission

Charitable mission work and operation of orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,290$734,581▼ $38,709
Investments in Publicly Traded Securities$451,450$567,969▲ $116,519
Cash and Non-Interest-Bearing Accounts$254,281$292,329▲ $38,048
Savings and Temporary Cash Investments$4,941$4,426▼ $515
Prepaid Expenses and Deferred Charges$89$84▼ $5
Total Assets$1,484,051$1,599,389▲ $115,338
Liabilities
Other Liabilities$960$20,394▲ $19,434
Total Liabilities$960$20,394▲ $19,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,982$1,094,695▲ $68,713
Temporarily Rstr Net Assets$220,151$350,788▲ $130,637
Permanently Rstr Net Assets$236,958$133,512▼ $103,446
Total Net Assets Fund Balance$1,483,091$1,578,995▲ $95,904
Total Liabilities and Net Assets / Fund Balance$1,484,051$1,599,389▲ $115,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,581$238,775$934,356
Equipment-$44,973$44,973
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay35th 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
$662,199
Program Service Revenue
$0
Investment Income
$61,813
Other Revenue
$0
All Other Contributions
$662,199
Change in Net Assets
$95,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,108
Total Fundraising Expense$501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$218,178--$218,178
Depreciation Depletion$38,710--$38,710
Fees for Services Accounting-$8,640-$8,640
Office Expenses-$2,956-$2,956
Fees for Services Other$2,719--$2,719
Other Expenses$339,025$17,379$501$501
Total Functional Expenses$598,632$28,975$501$628,108
International Activity

International Summary

Employees
3

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---
ParaguayMission ProjectsReligious & Educatio-1-
Costa RicaMission ProjectsReligious & Medical-1-
LatviaMission ProjectsReligious & Medical---
HaitiMission ProjectsReligious & Medical---
Short-term MissionsMission ProjectsReligious & Medical---
United StatesMission 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,394
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

Filer Name
Samaritan Hands Inc
EIN
62-1722074
Phone
4233375003
Address
PO BOX 6016, MARYVILLE, TN 37802
Doing Business As
Douglas E Warrendr Jerald Russell

Signing Officer

Name
Dr Jerald Russell
Title
President
Phone
8659832080
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jerald Russell
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
125

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Douglas E Warren
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide labor and services for mission projects.”

Raw XML Appendix374 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/SpecificServicesProvidedTxt5RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6RELIGIOUS & MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7RELIGIOUS & MEDICAL
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7MISSION PROJECTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 0 0 COSTA RICA 0 0 PARAGUAY 0 0 LATVIA 0 0 AFRICA 0 0 HAITI 0 0 SHORT-TERM MISSIONS 0 0 UNITED STATES 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350788
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484051
IRS990/TotalAssetsEOYAmt01599389
IRS990/TotalAssetsGrp/BOYAmt01484051
IRS990/TotalAssetsGrp/EOYAmt01599389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960
IRS990/TotalLiabilitiesEOYAmt020394
IRS990/TotalLiabilitiesGrp/BOYAmt0960
IRS990/TotalLiabilitiesGrp/EOYAmt020394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578995
IRS990/TotalProgramServiceExpensesAmt0598632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724012
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599389
IRS990/TravelGrp/ProgramServicesAmt0218178
IRS990/TravelGrp/TotalAmt0218178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01228 RAULSTON ROAD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAMARITANHANDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JERALD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659832080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621722074
ReturnHeader/Filer/PhoneNum04233375003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6016
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN
ReturnHeader/ReturnTs02018-11-15T18:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,389
Liabilities
$20,394
Net assets
$1,578,995
Revenue
$724,012
Expenses
$628,108
Net income
$95,904
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
2017Detailed filing. Detailed filing data is available for this year.$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