Civic Intelligence

Samaritans

990EZ • Fiscal year 2022 • EIN 64-0900404

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 12, 2022

Organization ProfileN/A
P O Box 576 2600 Goodman Road WestHorn Lake, MS 38637

(662) 393-6439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$214,390

Down $2,610 (-1.2%) from 2021

Net Assets

Down

$202,903

Down $14,097 (-6.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$68,163

Up $23,053 (+51%) from 2021

Expenses

Up

$82,260

Up $34,620 (+73%) from 2021

Net Income

Down

-$14,097

Down $11,567 (-457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $212,747Liabilities 2011: $02011Assets 2012: $219,250Liabilities 2012: $02012Assets 2013: $219,762Liabilities 2013: $02013Assets 2014: $221,309Liabilities 2014: $02014Assets 2015: $218,338Liabilities 2015: $02015Assets 2016: $218,326Net Assets 2016: $218,3262016Assets 2017: $213,335Net Assets 2017: $213,3352017Assets 2018: $210,568Net Assets 2018: $210,5682018Assets 2019: $210,091Net Assets 2019: $210,0912019Assets 2020: $219,530Net Assets 2020: $219,5302020Assets 2021: $217,000Net Assets 2021: $217,0002021Assets 2022: $214,390Net Assets 2022: $202,9032022Assets 2023: $0Net Assets 2023: $212,3652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$214,390
Liabilities-
Net Assets$202,903
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $62,871Expenses 2011: $64,828Net Income 2011: -$1,9572011Revenue 2012: $59,042Expenses 2012: $57,789Net Income 2012: $1,2532012Revenue 2013: $55,444Expenses 2013: $54,942Net Income 2013: $5022013Revenue 2014: $49,559Expenses 2014: $48,002Net Income 2014: $1,5572014Revenue 2015: $57,293Expenses 2015: $61,443Net Income 2015: -$4,1502015Revenue 2016: $59,663Expenses 2016: $59,675Net Income 2016: -$122016Revenue 2017: $69,886Expenses 2017: $74,877Net Income 2017: -$4,9912017Revenue 2018: $63,922Expenses 2018: $66,689Net Income 2018: -$2,7672018Revenue 2019: $51,446Expenses 2019: $51,923Net Income 2019: -$4772019Revenue 2020: $56,275Expenses 2020: $46,836Net Income 2020: $9,4392020Revenue 2021: $45,110Expenses 2021: $47,640Net Income 2021: -$2,5302021Revenue 2022: $68,163Expenses 2022: $82,260Net Income 2022: -$14,0972022Revenue 2023: $42,137Expenses 2023: $44,162Net Income 2023: -$2,0252023Revenue 2024: $52,661Expenses 2024: $51,325Net Income 2024: $1,3362024

Highlighted filing

2022

Revenue$68,163
Expenses$82,260
Net Income-$14,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$68,163
Mission and Program Overview

Mission

Public assistance to individuals

Public assistance for public

Program Services

DescriptionGrantsExpenses
Samaritans provide food, utility, and medical donations for the public.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FLYNNExecutive Director Non VotingPT$13,992-$13,992
CRYSTAL TELLESTreasurer-$6,000-$6,000
LISA BADDOURPresident-$0--
JERRY LYONSVice President-$0--
MARGARET NORTONTreasurerPT$0--
MARCIA MEALSSecretary-$0--
BARBARA BRADYMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Samaritans
EIN
64-0900404
Phone
6623936439
Address
P O BOX 576 2600 GOODMAN ROAD WEST, HORN LAKE, MS 38637

Signing Officer

Name
Thomas Flynn
Title
Executive Director
Phone
6623936439
Signed
2022-11-12
Discuss with paid preparer
No

Preparer

Firm
Yearround Tax Solutions
Address
892 GOODMAN RD EAST STE 3, SOUTHAVEN, MS 38671
Preparer
Lisa C Johnson
Phone
6625108169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Electrical Pledges $3428.39 Gas Pledges $1263.66 Water Pledges $334.08 Food Bank Payments $869.94 Holiday Food Basket Pymt $1350.00 Organization takes up donations to help the people in need of food, medical, and utility payments.”

Part I, line 16

“Description: ELECTRICAL PLEDGES Amount: 3428”

Part I, line 16

“Description: GAS PLEDGES Amount: 1264”

Part I, line 16

“Description: WATER PLEDGES Amount: 334”

Part I, line 16

“Description: FOOD BANK PYMTS Amount: 870”

Part I, line 16

“Description: HOLIDAY FOOD BASKETS Amount: 1350”

Part I, line 16

“Description: BUILDING MAINT Amount: 38454”

Part I, line 16

“Description: GROUNDS MAINT Amount: 900”

Part I, line 16

“Description: INSURANCE Amount: 3925”

Part I, line 16

“Description: PAYROLL TAX Amount: 1529”

Part I, line 20

“Description: OPERATING EXPENSE Amount: 423”

Part I, line 20

“Description: UTILITIES Amount: 4633”

Part I, line 20

“Description: JANITORIAL AND MAINT Amount: 830”

Part I, line 20

“Description: TELEPHONE Amount: 2816”

Raw XML Appendix154 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/PersonNm0ED FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06623936439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 GOODMAN RD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09006
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217000
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IRS990EZ/GrossReceiptsAmt068163
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0207994
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202903
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BADDOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA MEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR NON VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052054
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ASSISTANCE FOR PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Samaritans provide food, utility, and medical donations for the public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082260
IRS990EZ/TotalRevenueAmt068163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electrical Pledges $3428.39 Gas Pledges $1263.66 Water Pledges $334.08 Food Bank Payments $869.94 Holiday Food Basket Pymt $1350.00 Organization takes up donations to help the people in need of food, medical, and utility payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ELECTRICAL PLEDGES Amount: 3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GAS PLEDGES Amount: 1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WATER PLEDGES Amount: 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FOOD BANK PYMTS Amount: 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: HOLIDAY FOOD BASKETS Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BUILDING MAINT Amount: 38454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: GROUNDS MAINT Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PAYROLL TAX Amount: 1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OPERATING EXPENSE Amount: 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: UTILITIES Amount: 4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: JANITORIAL AND MAINT Amount: 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TELEPHONE Amount: 2816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623936439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0640900404
ReturnHeader/Filer/PhoneNum06623936439
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 576 2600 GOODMAN ROAD WEST
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEARROUND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 GOODMAN RD EAST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06625108169
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-22T14:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,390
Liabilities
-
Net assets
$202,903
Revenue
$68,163
Expenses
$82,260
Net income
-$14,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.12$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.03$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.55$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.63$0.65$0.02