Civic Intelligence

Samaritan'S Heart International Inc

990EZ • Fiscal year 2017 • EIN 62-1802229

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
PO Box 770928Memphis, TN 38177

(901) 487-4044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,089

Up $3,666 (+16%) from 2016

Net Assets

Up

$26,089

Up $3,666 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$84,987

Up $38,447 (+83%) from 2016

Expenses

Up

$81,321

Up $21,958 (+37%) from 2016

Net Income

Up

$3,666

Up $16,489 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $59,236Liabilities 2011: $02011Assets 2012: $12,394Liabilities 2012: $02012Assets 2013: $11,918Net Assets 2013: $11,9182013Assets 2014: $15,811Liabilities 2014: $0Net Assets 2014: $15,8112014Assets 2015: $35,246Liabilities 2015: $0Net Assets 2015: $35,2462015Assets 2016: $22,423Liabilities 2016: $0Net Assets 2016: $22,4232016Assets 2017: $26,089Liabilities 2017: $0Net Assets 2017: $26,0892017Assets 2018: $105,662Liabilities 2018: $0Net Assets 2018: $105,6622018Assets 2019: $95,679Liabilities 2019: $0Net Assets 2019: $95,6792019Assets 2020: $67,160Liabilities 2020: $0Net Assets 2020: $67,1602020Assets 2021: $52,095Liabilities 2021: $0Net Assets 2021: $52,0952021Assets 2022: $46,338Liabilities 2022: $0Net Assets 2022: $46,3382022Assets 2023: $57,932Liabilities 2023: $0Net Assets 2023: $57,9322023Assets 2024: $76,771Liabilities 2024: $9,300Net Assets 2024: $67,4712024Assets 2025: $65,741Liabilities 2025: $1,500Net Assets 2025: $64,2412025

Highlighted filing

2017

Assets$26,089
Liabilities$0
Net Assets$26,089
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $146,440Expenses 2011: $117,068Net Income 2011: $29,3722011Revenue 2012: $51,968Expenses 2012: $98,810Net Income 2012: -$46,8422012Revenue 2013: $56,546Expenses 2013: $57,022Net Income 2013: -$4762013Revenue 2014: $43,763Expenses 2014: $39,870Net Income 2014: $3,8932014Revenue 2015: $133,117Expenses 2015: $113,682Net Income 2015: $19,4352015Revenue 2016: $46,540Expenses 2016: $59,363Net Income 2016: -$12,8232016Revenue 2017: $84,987Expenses 2017: $81,321Net Income 2017: $3,6662017Revenue 2018: $141,694Expenses 2018: $62,121Net Income 2018: $79,5732018Revenue 2019: $117,706Expenses 2019: $127,689Net Income 2019: -$9,9832019Revenue 2020: $75,765Expenses 2020: $104,284Net Income 2020: -$28,5192020Revenue 2021: $134,315Expenses 2021: $149,380Net Income 2021: -$15,0652021Revenue 2022: $132,681Expenses 2022: $138,438Net Income 2022: -$5,7572022Revenue 2023: $80,460Expenses 2023: $68,866Net Income 2023: $11,5942023Revenue 2024: $115,566Expenses 2024: $106,027Net Income 2024: $9,5392024Revenue 2025: $114,526Expenses 2025: $117,756Net Income 2025: -$3,2302025

Highlighted filing

2017

Revenue$84,987
Expenses$81,321
Net Income$3,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$84,987
Mission and Program Overview

Mission

Provides worldwide support of disadvantaged widows & children.

Program Services

DescriptionGrantsExpenses
WORKING WITH MINISTRIES IN GUATEMALA, UKRAINE, KENYA, & BRAZIL, THOUSANDS OF POOR PEOPLE WERE PROVIDED FOOD, HEALTH CARE, EDUCATION, & CHURCH CONSTRUCTION.$78,086$81,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BRASHERPresidentPT$0--
JOAN BRASHERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HEART INTERNATIONAL INC
EIN
62-1802229
Phone
9014874044
Address
PO BOX 770928, MEMPHIS, TN 38177

Signing Officer

Name
Jerry Brasher
Title
President
Phone
9014874044
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 727. Description: ministry expense. Amount: 1,623. Description: taxes and licenses. Amount: 80. Total to form 990-ez, line 16: 2,430.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY BRASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09013321414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05065 AMERICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084987
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078086
IRS990EZ/GrossReceiptsAmt084987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES WORLDWIDE SUPPORT OF DISADVANTAGED WIDOWS & CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH MINISTRIES IN GUATEMALA, UKRAINE, KENYA, & BRAZIL, THOUSANDS OF POOR PEOPLE WERE PROVIDED FOOD, HEALTH CARE, EDUCATION, & CHURCH CONSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081321
IRS990EZ/TotalProgramServiceExpensesAmt081321
IRS990EZ/TotalRevenueAmt084987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364953
IRS990ScheduleA/TotalSupportAmt0364953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 727. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 1,623. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 2,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014874044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN'S HEART INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621802229
ReturnHeader/Filer/PhoneNum09014874044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770928
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064EB1F6F60A076F634C99F25978957E682879A2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E2AC605C7DDCFE746F7309CD34282A57FC15FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.73.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D PURDY CPA
ReturnHeader/ReturnTs02018-01-30T15:44:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,089
Liabilities
$0
Net assets
$26,089
Revenue
$84,987
Expenses
$81,321
Net income
$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.15$1.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$1.16$1.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.80$0.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.34$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.76$1.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.18$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.42$0.62$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.52$0.99$0.47
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.46$1.17$0.29