Civic Intelligence

Samaritan Village

990EZ • Fiscal year 2022 • EIN 68-0214955

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$114,868

Down $16,344 (-12%) from 2021

Net Assets

Down

$114,868

Down $16,344 (-12%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$154,812

Up $8,209 (+5.6%) from 2021

Expenses

Up

$171,156

Up $62,294 (+57%) from 2021

Net Income

Down

-$16,344

Down $54,085 (-143%) from 2021

Historical Trend

Balance Sheet Trend

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: $93,471Net Assets 2020: $93,4712020Assets 2021: $131,212Net Assets 2021: $131,2122021Assets 2022: $114,868Liabilities 2022: $0Net Assets 2022: $114,8682022Assets 2023: $139,412Liabilities 2023: $0Net Assets 2023: $139,4122023Assets 2024: $162,508Liabilities 2024: $0Net Assets 2024: $162,5082024

Highlighted filing

2022

Assets$114,868
Liabilities$0
Net Assets$114,868

Operations Trend

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

2022

Revenue$154,812
Expenses$171,156
Net Income-$16,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$154,812
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.-$171,156
Compensation and Service Providers

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
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Patricia Phillips Ea
Phone
5307428201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $480

Other Expenses.1002

Office Expenses $3777

Other Expenses.1012

Insurance $650

Other Expenses.1

Orphanage Support $63253

Other Expenses.2

Beds and Office Furnishing $34750

Other Expenses.3

AFRICA TRIP EXPS $33682

Other Expenses.4

Construction Office Bldg $24000

Other Expenses.5

FMKT inventory sold $3639

Other Expenses.7

Fundrasing expenses $2142

Other Expenses.8

Sales tax $530

Other Expenses.9

BANK FEES $480

Other Expenses.10

WEB HOST $468

Other Expenses.11

DESIGNATED GIFTS $400

Other Expenses.12

TAXES & FEES $80

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIce Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0168331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02189
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0154812
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598385
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 $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orphanage Support $63253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beds and Office Furnishing $34750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFRICA TRIP EXPS $33682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Construction Office Bldg $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FMKT inventory sold $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundrasing expenses $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOST $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESIGNATED GIFTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & FEES $80
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Hackney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0PATRICIA PHILLIPS EA
ReturnHeader/ReturnTs02023-06-01T10:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hackney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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