Civic Intelligence

Samaritan'S Heart International Inc

990EZ • Fiscal year 2023 • EIN 62-1802229

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
11100 Holly DriveEads, TN 38028

(901) 487-4044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,932

Up $11,594 (+25%) from 2022

Net Assets

Up

$57,932

Up $11,594 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$80,460

Down $52,221 (-39%) from 2022

Expenses

Down

$68,866

Down $69,572 (-50%) from 2022

Net Income

Up

$11,594

Up $17,351 (+301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$57,932
Liabilities$0
Net Assets$57,932
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$80,460
Expenses$68,866
Net Income$11,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$80,460
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.$52,728$68,428
Compensation and Service Providers
Top Officer Pay78th 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
11100 HOLLY DRIVE, EADS, TN 38028

Signing Officer

Name
Jerry Brasher
Title
President
Phone
9014874044
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,182.”

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

“Description: bank service charges. Amount: 25. Description: missionary expense. Amount: 15,700. Description: office supplies. Amount: 413. Total to form 990-ez, line 16: 16,138.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable - jerry brasher. Beg. Of year amount: 1,577. End of year amount: 1,577.”

Raw XML Appendix147 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/PersonNm0JERRY BRASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09013321414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05065 AMERICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079278
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011594
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052728
IRS990EZ/GrossReceiptsAmt080460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057932
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/OtherAssetsTotalDetail/BOYAmt01577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01577
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016138
IRS990EZ/OtherRevenueTotalAmt01182
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/GrantsAndAllocationsAmt052728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068428
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/TotalExpensesAmt068866
IRS990EZ/TotalProgramServiceExpensesAmt068428
IRS990EZ/TotalRevenueAmt080460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0539944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539944
IRS990ScheduleA/TotalSupportAmt0539944
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: INTEREST INCOME. AMOUNT: 1,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: MISSIONARY EXPENSE. AMOUNT: 15,700. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 16,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE - JERRY BRASHER. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 1,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014874044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN'S HEART INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0621802229
ReturnHeader/Filer/PhoneNum09014874044
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 HOLLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M FARMER CPA
ReturnHeader/ReturnTs02024-01-24T12:08:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRASHER
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,932
Liabilities
$0
Net assets
$57,932
Revenue
$80,460
Expenses
$68,866
Net income
$11,594
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