Civic Intelligence

The Samaritan Inn Thrift Store Inc

EIN 71-0981865 • 501(c)3 • Mckinney, TX

Profile

To provide a resale shop for the homeless shelter - The Samaritan Inn.

103 E University StMckinney, TX 75069

www.thesamaritaninn.org/thrift.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

99th percentile

$162,408

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $650,115 (-100%) from 2018

Liabilities

Down

$0

Down $14,260 (-100%) from 2018

Net Assets

Down

$0

Down $635,855 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$475,841

Down $22,443 (-4.5%) from 2018

Expenses

Down

$534,220

Down $5,296 (-1.0%) from 2018

Net Income

Down

-$58,379

Down $17,147 (-42%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $892,270Liabilities 2011: $2,755Net Assets 2011: $889,5152011Assets 2012: $690,567Liabilities 2012: $16,013Net Assets 2012: $674,5542012Assets 2013: $667,316Liabilities 2013: $15,386Net Assets 2013: $651,9302013Assets 2014: $671,359Liabilities 2014: $20,519Net Assets 2014: $650,8402014Assets 2015: $645,666Liabilities 2015: $16,145Net Assets 2015: $629,5212015Assets 2016: $616,894Liabilities 2016: $22,421Net Assets 2016: $594,4732016Assets 2017: $688,466Liabilities 2017: $11,379Net Assets 2017: $677,0872017Assets 2018: $650,115Liabilities 2018: $14,260Net Assets 2018: $635,8552018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $574,1362011Revenue 2012: $448,595Expenses 2012: $663,556Net Income 2012: -$214,9612012Revenue 2013: $464,520Expenses 2013: $487,144Net Income 2013: -$22,6242013Revenue 2014: $488,166Expenses 2014: $489,256Net Income 2014: -$1,0902014Revenue 2015: $497,301Expenses 2015: $518,620Net Income 2015: -$21,3192015Revenue 2016: $507,390Expenses 2016: $542,438Net Income 2016: -$35,0482016Revenue 2017: $520,035Expenses 2017: $437,421Net Income 2017: $82,6142017Revenue 2018: $498,284Expenses 2018: $539,516Net Income 2018: -$41,2322018Revenue 2019: $475,841Expenses 2019: $534,220Net Income 2019: -$58,3792019

Highlighted filing

2019

Revenue$475,841
Expenses$534,220
Net Income-$58,379
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475,841
Expenses
$534,220
Net income
-$58,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$5.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.14$6.36$4.98$5.40$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.11$6.77$5.20$4.37$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.22$5.94$5.07$5.42$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.16$6.30$4.97$5.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.21$6.51$4.88$4.89$0.01
2013Summary only. Only limited summary data is available for this year.$6.67$0.15$6.52$4.65$4.87$0.23
2012Summary only. Only limited summary data is available for this year.$6.91$0.16$6.75$4.49$6.64$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.03$8.90$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$475,841
Mission and Program Overview

Mission

To provide a resale shop for the homeless shelter - the samaritan inn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,057$0▼ $491,057
Cash and Non-Interest-Bearing Accounts$154,368$0▼ $154,368
Accounts Receivable$4,690$0▼ $4,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,115$0▼ $650,115
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,260--
Total Liabilities$14,260$0▼ $14,260
Net Assets / Fund Balance
Unrestricted Net Assets$635,855--
Total Net Assets Fund Balance$635,855$0▼ $635,855
Total Liabilities and Net Assets / Fund Balance$650,115$0▼ $650,115
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Pam LittlePast President
Bob AllenPresident
Bruno CheronDirector
Cindy MasoDirector
Josh GurskiDirector
Joy PalazzoDirector
Kathy ParkerDirector
Kim JonesDirector
Kyle ArmstrongDirector
Mark DenissenDirector
Romby BryantDirector
Ryan PittmanDirector
Steve StolarDirector
Tracy RathDirector
Wen Z ButcherDirector
Rick CrockerCEO
Ben CarterSecretary
Phil MaternowskiVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,841
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,062
Salaries, Compensation, and Employee Benefits$193,082
Other Expenses$83,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,062--$258,062
Other Salaries and Wages$161,296--$161,296
Depreciation Depletion$24,167--$24,167
Occupancy$21,471--$21,471
Fees for Services Other$19,384--$19,384
Payroll Taxes$16,594--$16,594
Other Employee Benefits$15,192--$15,192
Other Expenses$4,211--$4,211
Total Functional Expenses$534,220$0$0$534,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Inn IncMckinney, TX501(c)(3)Support Homeless Shelter$253,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“As of september 30, 2019, the organization merged into the samaritan inn inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the BOARD FINANCE Committee and subsequently by the entire Board of Directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Everyone who becomes employed at the Samaritan Inn must sign a "Conflict of Interest Acknowledgement/Disclosure Form" stating that they have read the policy and will abide by it. If employed by the Samaritan Inn, all supplemental employment must be approved by the Executive Director. Once a year the employee chart is updated and reviewed at which time any conflict of interest is also investigated. The Board of Directors reviews and signs "Conflict of Interest Acknowledgement/Disclosure Form" annually. Also, when Samaritan Inn is called as a reference for "additional" employment, this triggers a review of the job description being sought against the Samaritan Inn's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has a committee to review what is "fair market salary" when it comes to comparing this organization to others of equal size within surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE EXECUTIVE DIRECTOR USEs THE SAME PROCESS AS THE BOARD OF DIRECTORS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public via the samaritan inn's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Inn Thrift Store Inc
EIN
71-0981865
Phone
9725475567
Address
103 E UNIVERSITY ST, MCKINNEY, TX 75069

Signing Officer

Name
Rick Crocker
Title
CEO
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crocker
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
17

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Organization merger with samaritan inn = -$577476”

Financial Statement Notes

Part X : FIN48 Footnote

“The thrift store is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the code and is not a private foundation as defined in the code. Income generated from activities unrelated to the organization's exempt purpose is subject to tax under code section 511. The organization did not have a material unrelated business income tax liability as of september 30, 2019. Therefore, no tax provision or liability has been reported in the financial statements. The organization had no significant uncertain tax positions for the year ended september 30, 2019.”

Raw XML AppendixShowing 400 of 629 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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