Civic Intelligence

Samaritan Village

990EZ • Fiscal year 2020 • EIN 68-0214955

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,471

Up $12,819 (+16%) from 2019

Net Assets

Up

$93,471

Up $12,819 (+16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$100,330

Down $8,117 (-7.5%) from 2019

Expenses

Up

$87,511

Up $3,098 (+3.7%) from 2019

Net Income

Down

$12,819

Down $11,215 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $80,652Net Assets 2019: $80,6522019Assets 2020: $93,471Liabilities 2020: $0Net 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

2020

Assets$93,471
Liabilities$0
Net Assets$93,471
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$100,330
Expenses$87,511
Net Income$12,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$100,330
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.$87,511-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Victor Savage DDSChairman-$0--
Joan HackneyTreasurer-$0--
Linda SavageSecretary-$0--
Elizabeth M MswiaCOO-$0--
Rosalyn WatsonSecretary-$0--
Larry ToddVice Chairman-$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
2021-05-07
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 $480”

Other Expenses.1002

“Office Expenses $4220”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“Orphanage Support $50270”

Other Expenses.2

“Children Tuition Support $22602”

Other Expenses.3

“Medical Treatment for Children $3900”

Other Expenses.4

“Designated gifts from donors $2050”

Other Expenses.6

“Sales tax $576”

Other Expenses.7

“BANK FEES $572”

Other Expenses.8

“WEB AND PAYPAL FEES $224”

Other Expenses.9

“FMKT inventory sold $195”

Other Expenses.10

“TAXES & FEES $60”

Other Expenses.11

“Miscellaneous $31”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt080652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm5Larry Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIce Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085830
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/PrintingPublicationsPostageAmt01681
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/GrantsAndAllocationsAmt087511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087511
IRS990EZ/TotalProgramServiceExpensesAmt087511
IRS990EZ/TotalRevenueAmt0100330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samaritanvillageorphanage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421663
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/PublicSupportTotal509Amt0421663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/Total509Grp/TotalAmt0421663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421663
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 $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orphanage Support $50270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children Tuition Support $22602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Treatment for Children $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGNATED GIFTS FROM DONORS $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB AND PAYPAL FEES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FMKT inventory sold $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $31
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Hackney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/ReturnTs02021-05-07T13:30:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hackney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,471
Liabilities
$0
Net assets
$93,471
Revenue
$100,330
Expenses
$87,511
Net income
$12,819
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
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.00$0.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$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