Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2016 • EIN 75-1984285

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.THESAMARITANINN.ORG

View Organization Page

1725 N Mcdonald StMckinney, TX 75071

(972) 632-1290

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$136,501

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,287,046

Up $2,081,483 (+40%) from 2015

Net Assets

Up

$6,770,438

Up $1,699,149 (+34%) from 2015

Liabilities

Up

$516,608

Up $382,334 (+285%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$5,121,382

Up $1,963,208 (+62%) from 2015

Expenses

Up

$3,422,233

Up $889,076 (+35%) from 2015

Net Income

Up

$1,699,149

Up $1,074,132 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,355,666Liabilities 2011: $156,030Net Assets 2011: $3,199,6362011Assets 2012: $3,285,583Liabilities 2012: $89,444Net Assets 2012: $3,196,1392012Assets 2013: $4,588,461Liabilities 2013: $591,442Net Assets 2013: $3,997,0192013Assets 2014: $4,809,606Liabilities 2014: $717,734Net Assets 2014: $4,091,8722014Assets 2015: $5,205,563Liabilities 2015: $134,274Net Assets 2015: $5,071,2892015Assets 2016: $7,287,046Liabilities 2016: $516,608Net Assets 2016: $6,770,4382016Assets 2017: $9,915,144Liabilities 2017: $2,727,543Net Assets 2017: $7,187,6012017Assets 2018: $12,138,861Liabilities 2018: $5,459,863Net Assets 2018: $6,678,9982018Assets 2019: $12,517,400Liabilities 2019: $3,632,629Net Assets 2019: $8,884,7712019Assets 2020: $12,480,765Liabilities 2020: $3,884,972Net Assets 2020: $8,595,7932020Assets 2021: $11,775,483Liabilities 2021: $758,373Net Assets 2021: $11,017,1102021Assets 2022: $12,085,340Liabilities 2022: $823,703Net Assets 2022: $11,261,6372022Assets 2023: $11,540,981Liabilities 2023: $887,178Net Assets 2023: $10,653,8032023Assets 2024: $11,397,720Liabilities 2024: $1,079,911Net Assets 2024: $10,317,8092024

Highlighted filing

2016

Assets$7,287,046
Liabilities$516,608
Net Assets$6,770,438
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,680,1452011Revenue 2012: $2,840,771Expenses 2012: $2,321,333Net Income 2012: $519,4382012Revenue 2013: $3,397,623Expenses 2013: $2,210,148Net Income 2013: $1,187,4752013Revenue 2014: $5,785,580Expenses 2014: $3,037,547Net Income 2014: $2,748,0332014Revenue 2015: $3,158,174Expenses 2015: $2,533,157Net Income 2015: $625,0172015Revenue 2016: $5,121,382Expenses 2016: $3,422,233Net Income 2016: $1,699,1492016Revenue 2017: $4,006,879Expenses 2017: $3,612,716Net Income 2017: $394,1632017Revenue 2018: $3,905,987Expenses 2018: $4,414,590Net Income 2018: -$508,6032018Revenue 2019: $6,511,781Expenses 2019: $4,883,484Net Income 2019: $1,628,2972019Revenue 2020: $6,094,473Expenses 2020: $6,383,451Net Income 2020: -$288,9782020Revenue 2021: $9,596,871Expenses 2021: $7,175,554Net Income 2021: $2,421,3172021Revenue 2022: $8,381,396Expenses 2022: $8,136,869Net Income 2022: $244,5272022Revenue 2023: $7,596,980Expenses 2023: $8,203,396Net Income 2023: -$606,4162023Revenue 2024: $7,574,579Expenses 2024: $7,910,573Net Income 2024: -$335,9942024

Highlighted filing

2016

Revenue$5,121,382
Expenses$3,422,233
Net Income$1,699,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,468,533
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,551,472$3,435,438▼ $116,034
Cash and Non-Interest-Bearing Accounts$117,221$672,637▲ $555,416
Pledges and Grants Receivable-$217,000-
Prepaid Expenses and Deferred Charges$103,053$132,493▲ $29,440
Accounts Receivable$9,672$20,953▲ $11,281
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,205,563$7,287,046▲ $2,081,483
Other Assets Total$1,424,145$2,808,525▲ $1,384,380
Liabilities
Other Liabilities$39,453$431,692▲ $392,239
Accounts Payable and Accrued Expenses$84,766$65,516▼ $19,250
Deferred Revenue$10,055$19,400▲ $9,345
Total Liabilities$134,274$516,608▲ $382,334
Net Assets / Fund Balance
Unrestricted Net Assets$5,071,289$6,770,438▲ $1,699,149
Total Net Assets Fund Balance$5,071,289$6,770,438▲ $1,699,149
Total Liabilities and Net Assets / Fund Balance$5,205,563$7,287,046▲ $2,081,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,878$1,229,595$3,331,473
Land$1,208,136-$1,208,136
Equipment$125,424$181,707$307,131
Other Land Buildings-$55,000$55,000
Other Assets Org$2,808,525--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SIPIORA-thru 123115Executive DirectorFT$136,201$300$136,501

Board Members and Trustees

NameTitle
Mark McandrewPast President
Pam LittlePresident
Laura HamblinVice President
Bob AllenDirector
Chris HillDirector
David WareikisDirector
Jack DarnallDirector
Kim JonesDirector
Marilyn HintonDirector
Megan HymanDirector
Peter ChinDirector
Rick WellsDirector
Ryan PittmanDirector
Scott SosnowskiDirector
Steve StolarDirector
RICK CROCKER-from 1416CEO
Phil MaternowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Program Bureau INCEntertainment AgencyONE GATEWAY CENTER 751, Newton, MA 02458$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,173,392
Program Service Revenue
$119,809
Investment Income
$-22,610
Other Revenue
$-149,209
All Other Contributions
$4,014,110
Change in Net Assets
$1,699,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,270,137Fair Market Value (FMV)
Clothing and Household Goods-$418,174Fair Market Value (FMV)
Food Inventory65,229$130,458Fair Market Value (FMV)
Other Non Cash Contri Table2$88,951Fair Market Value (FMV)
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Total Noncash Contributions65,233$1,910,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,431
Salaries, Compensation, and Employee Benefits$1,587,876
Total Fundraising Expense$218,874
Grants and Similar Amounts Paid$142,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,245$111,346$104,505$1,141,096
Other Employee Benefits$163,558$20,968$17,009$201,535
Occupancy$180,387$10,737$4,295$195,419
Depreciation Depletion$175,419$10,442$4,177$190,038
Grants to Domestic Individuals$142,926--$142,926
Current Officers, Directors, Trustees, and Key Employees$108,907$23,906-$132,813
Office Expenses$116,553$6,938$2,775$126,266
Payroll Taxes$91,273$11,907$9,252$112,432
Fees for Services Other$39,652$22,300$14,175$76,127
Fees for Services Accounting-$65,616-$65,616
Insurance$59,082$3,517$1,407$64,006
All Other Expenses$26,883$921$13,240$41,044
Information Technology$30,538$1,818$727$33,083
Travel$27,763$777$311$28,851
Other Expenses$15,341$4,384$5,083$24,808
Interest-$2,005-$2,005
Total Functional Expenses$2,631,911$571,448$218,874$3,422,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,438
Fundraising Gross Income$117,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$161,254-$4,568-
Gala$768,059$105,500$165,427$-59,927
Total Events$992,986$117,450$321,438$-203,988
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$431,692
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
No
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 11B: Form 990 Review Process

“The tax return is reviewed by the board finance committee and reviewed again by the samaritan inn board of directors.”

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 policy 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 or director of operations at a minimum. Once a year the employee chart is updated and reviewed at which time any conflict of interest is also investigated. 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 the 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 and director of operations use the same process as the board for determining compensation for other key employees. Any other officer of the board is a volunteer.”

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

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

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 875,536Gross income from fundraising event reported on Part VIII, line 8a 117,450Less: Direct costs of event reported on part VIII, Line 8b (321,438) Net economic benefit of fundraising event $ 671,548”

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
75-1984285
Phone
9726321290
Address
1725 N MCDONALD ST, MCKINNEY, TX 75071

Signing Officer

Name
Rick Crocker
Title
CEO
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crocker
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
2,600

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Samaritan inn 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 organizaton'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, 2016. 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, 2016.”

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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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IRS990/Desc0THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER FOR MEN. AS THE COMMUNITY GREW, MANY WOMEN AND FAMILIES SOUGHT HELP AT THE SAMARITAN INN AND THE SHELTER EXPANDED THE NUMBER OF BEDS AND ADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 160 PEOPLE, TYPICALLY WITH 100 ADULTS AND 60 CHILDREN. IN RECENT YEARS, WE HAVE BEEN AT CAPACITY NEARLY EVERY NIGHT, RESULTING IN A STAGGERING NUMBER OF PEOPLE BEING TURNED AWAY AND REFERRED TO OTHER SERVICES. TO MEET THIS NEED, WE ARE BUILDING A STATE-OF-THE-ART FAMILY SHELTER THAT WILL BE LOCATED JUST 50 YARDS FROM OUR EXISTING FACILITY AND THAT WILL HOUSE 50 FAMILIES/200 PEOPLE, DOUBLING OUR ABILITY TO SHELTER AND TRANSFORM THE LIVES OF FAMILIES.IN OVER 30 YEARS OF SERVICE, WE ARE PROUD TO HAVE DEVELOPED A COMPREHENSIVE APPROACH TO ENDING HOMELESSNESS. WITH PROFESSIONAL CASE WORKERS AND COUNSELORS ON STAFF, PERSONALIZED PLANS THAT TEACH LIFE-SKILLS AND THE BASICS OF SELF-SUFFICIENCY ARE DEVELOPED FOR EACH RESIDENT WITH GOALS AND OUTCOMES MEASUREMENTS IN AN EFFORT TO HELP PEOPLE RETURN TO INDEPENDENCE.OUR THRIFT STORE (RE-SALE SHOP) IS A SEPARATE 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF DONATIONS MADE FROM THE PUBLIC THAT PRIMARILY RESIDE IN COLLIN COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STOLAR
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IRS990/Form990PartVIISectionAGrp/PersonNm17RICK CROCKER-from 1416
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FundraisingDirectExpensesAmt0321438
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025713
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116553
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,287,046
Liabilities
$516,608
Net assets
$6,770,438
Revenue
$5,121,382
Expenses
$3,422,233
Net income
$1,699,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.08$10.3$7.57$7.91$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.89$10.7$7.60$8.20$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.82$11.3$8.38$8.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.76$11.0$9.60$7.18$2.42
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.88$8.60$6.09$6.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.5$3.63$8.88$6.51$4.88$1.63
2018Detailed filing. Detailed filing data is available for this year.$12.1$5.46$6.68$3.91$4.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$9.92$2.73$7.19$4.01$3.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.29$0.52$6.77$5.12$3.42$1.70
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.13$5.07$3.16$2.53$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.72$4.09$5.79$3.04$2.75
2013Summary only. Only limited summary data is available for this year.$4.59$0.59$4.00$3.40$2.21$1.19
2012Summary only. Only limited summary data is available for this year.$3.29$0.09$3.20$2.84$2.32$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.68