Civic Intelligence

Samaritan Project Development Corporation

EIN 74-3031415 • 501(c)3

2176 Woodward Avenue43219
Siviq Scores

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

Liabilities / Assets

98th percentile

6.77x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$68,984

No earlier filing loaded for comparison.

Liabilities

$466,797

No earlier filing loaded for comparison.

Net Assets

-$397,813

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

$60,392

No earlier filing loaded for comparison.

Expenses

$61,208

No earlier filing loaded for comparison.

Net Income

-$816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2012: $68,984Liabilities 2012: $466,797Net Assets 2012: -$397,8132012

Highlighted filing

2012

Assets$68,984
Liabilities$466,797
Net Assets-$397,813
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,392Expenses 2012: $61,208Net Income 2012: -$8162012

Highlighted filing

2012

Revenue$60,392
Expenses$61,208
Net Income-$816
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,984
Liabilities
$466,797
Net assets
-$397,813
Revenue
$60,392
Expenses
$61,208
Net income
-$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$4.67$3.98$0.60$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-3031415
Raw XML Appendix213 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rita N Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frances Beasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelton Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Reginald Surmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wanda Dillard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa Munnerlyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kelly Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joseph H Copeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide affordable housing for the community by providing new construction and rehabilitated units; provide financial training and financial training to the community in the areas of financial management, budgeting, credit counseling and foreclosure prevention.
IRS990EZ/PrintingPublicationsPostage0635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial management and credit counseling, debt management conducted 10 seminars. Classes are a total of eight hours and are conducted either four sessions at two hours per session or two sessions at four hours per session. 42 clients completed the seminars; 76 clients were seen for one on one counseling. All counseling is educational. No funds are collected or paid to clients or any entity.
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IRS990ScheduleO/GeneralExplanation/Explanation0Real Estate Taxes Delinquent Tax Fees Interest Bank Fees Supplies
IRS990ScheduleO/GeneralExplanation/Explanation1Computer Equipment and Office Furniture
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable; Deferred Revenue
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743031415
ReturnHeader/Filer/Name/BusinessNameLine10Samaritan Project Development Corporation
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone06142512176
ReturnHeader/Filer/USAddress/AddressLine102176 Woodward Avenue
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043219
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Joseph H Copeland
ReturnHeader/Officer/Phone06143160204
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:58:27-07:00

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