Civic Intelligence

Samaritan Village

990EZ • Fiscal year 2019 • EIN 68-0214955

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilesamaritanvillageorphanage.org
PO Box 444Yuba City, CA 95992

(530) 755-2588

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,652

Up $24,034 (+42%) from 2018

Net Assets

Up

$80,652

Up $24,034 (+42%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$108,447

Up $19,852 (+22%) from 2018

Expenses

Up

$84,413

Up $6,935 (+9.0%) from 2018

Net Income

Up

$24,034

Up $12,917 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $56,618Net Assets 2018: $56,6182018Assets 2019: $80,652Liabilities 2019: $0Net Assets 2019: $80,6522019Assets 2020: $93,471Net Assets 2020: $93,4712020Assets 2021: $131,212Net Assets 2021: $131,2122021Assets 2022: $114,868Net Assets 2022: $114,8682022Assets 2023: $139,412Liabilities 2023: $0Net Assets 2023: $139,4122023Assets 2024: $162,508Liabilities 2024: $0Net Assets 2024: $162,5082024

Highlighted filing

2019

Assets$80,652
Liabilities$0
Net Assets$80,652
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $88,595Expenses 2018: $77,478Net Income 2018: $11,1172018Revenue 2019: $108,447Expenses 2019: $84,413Net Income 2019: $24,0342019Revenue 2020: $100,330Expenses 2020: $87,511Net Income 2020: $12,8192020Revenue 2021: $146,603Expenses 2021: $108,862Net Income 2021: $37,7412021Revenue 2022: $154,812Expenses 2022: $171,156Net Income 2022: -$16,3442022Revenue 2023: $121,914Expenses 2023: $97,370Net Income 2023: $24,5442023Revenue 2024: $115,993Expenses 2024: $92,897Net Income 2024: $23,0962024

Highlighted filing

2019

Revenue$108,447
Expenses$84,413
Net Income$24,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$108,447
Mission and Program Overview

Mission

The Organization provides food, clothing, and schooling for orphans in an orphange in Tanzania Afica. In addition the organization provides school construction and repairs.

Program Services

DescriptionGrantsExpenses
Organization provides food, clothing and schooling for orphans in an orphanage in Tanzania Africa. In addition they provide School Construction and Repairs.$84,413-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Victor Savage DDSChairman-$0--
Joan HackneyTreasurer-$0--
Linda SavageSecretary-$0--
Elizabeth M MswiaCOO-$0--
Rosalyn WatsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
68-0214955
Phone
5307552588
Address
PO BOX 444, YUBA CITY, CA 95992

Signing Officer

Name
Joan Hackney
Title
Treasurer
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Luke Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $580”

Other Expenses.1002

“Office Expenses $2739”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“Orphanage Support $42240”

Other Expenses.2

“Playground equip/beds mattress $17330”

Other Expenses.3

“Medical Treatment for Children $5400”

Other Expenses.4

“Children Tuition Support $4300”

Other Expenses.5

“Dorm furnishing and misc items $3400”

Other Expenses.6

“EVENT EXPENSES $2645”

Other Expenses.7

“FMKT inventory sold $1830”

Other Expenses.9

“Sales tax $711”

Other Expenses.10

“BANK FEES $520”

Other Expenses.11

“PayPal Fees $240”

Other Expenses.12

“RRF-1 Filing Fee $25”

Other Expenses.13

“SOS Filing Fee $20”

Other Expenses.14

“FTB Filing Fee $10”

Raw XML Appendix184 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/PersonNm0Joan Hackney
IRS990EZ/BooksInCareOfDetail/PhoneNum05307552588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02573 Montclair Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Victor Savage DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Hackney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth M Mswia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosalyn Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides food, clothing, and schooling for orphans in an orphange in Tanzania Afica. In addition the organization provides school construction and repairs.
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides food, clothing and schooling for orphans in an orphanage in Tanzania Africa. In addition they provide School Construction and Repairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084413
IRS990EZ/TotalProgramServiceExpensesAmt084413
IRS990EZ/TotalRevenueAmt0108447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samaritanvillageorphanage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043028
IRS990ScheduleA/Total509Grp/TotalAmt0364361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364361
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/ExplanationTxt0Advertising and Promotion $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orphanage Support $42240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYGROUND EQUIP/BEDS MATTRESS $17330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Treatment for Children $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Children Tuition Support $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DORM FURNISHING AND MISC ITEMS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FMKT inventory sold $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales tax $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Fees $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RRF-1 Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOS Filing Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FTB Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Hackney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0680214955
ReturnHeader/Filer/PhoneNum05307552588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208228915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE CRIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-23T15:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,652
Liabilities
$0
Net assets
$80,652
Revenue
$108,447
Expenses
$84,413
Net income
$24,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.16$0.93$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.22$0.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.55$1.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.47$1.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.00$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.77$0.11