Civic Intelligence

The Samaritan Project Inc

990EZ • Fiscal year 2011 • EIN 75-2699832

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileN/A
201 St Thomas75751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,340

No earlier filing loaded for comparison.

Net Assets

$148,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$28,545

No earlier filing loaded for comparison.

Expenses

$13,264

No earlier filing loaded for comparison.

Net Income

$15,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $148,340Net Assets 2011: $148,3402011Assets 2012: $178,597Net Assets 2012: $178,5972012Assets 2013: $127,590Net Assets 2013: $127,5902013Assets 2014: $106,153Net Assets 2014: $106,1532014Assets 2015: $98,986Net Assets 2015: $98,9862015Assets 2016: $97,885Net Assets 2016: $97,8852016Assets 2017: $100,480Liabilities 2017: $5,000Net Assets 2017: $95,4802017

Highlighted filing

2011

Assets$148,340
Liabilities-
Net Assets$148,340
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $28,545Expenses 2011: $13,264Net Income 2011: $15,2812011Revenue 2012: $43,925Expenses 2012: $13,668Net Income 2012: $30,2572012Revenue 2013: $9,398Expenses 2013: $60,405Net Income 2013: -$51,0072013Revenue 2014: $155Expenses 2014: $21,592Net Income 2014: -$21,4372014Revenue 2015: $325Expenses 2015: $7,492Net Income 2015: -$7,1672015Revenue 2016: $450Expenses 2016: $1,551Net Income 2016: -$1,1012016Revenue 2017: $525Expenses 2017: $2,930Net Income 2017: -$2,4052017

Highlighted filing

2011

Revenue$28,545
Expenses$13,264
Net Income$15,281
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide hospice care for indigent patients

Filing and Contact Details

Filer

EIN
75-2699832
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY0147881
IRS990EZ/ContributionsGiftsGrantsEtc028545
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015281
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE SMITSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0S/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0623
IRS990EZ/OtherAssetsTotal/EOY0459
IRS990EZ/OtherExpensesTotal012124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOSPICE CARE FOR INDIGENT PATIENTS
IRS990EZ/PrintingPublicationsPostage0385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 LUCAS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDI GATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036752005
IRS990EZ/TotalAssets/BOY0133059
IRS990EZ/TotalAssets/EOY0148340
IRS990EZ/TotalExpenses013264
IRS990EZ/TotalProgramServiceExpenses0784
IRS990EZ/TotalRevenue028545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090232847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047665
IRS990ScheduleA/Total509/Total0232847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028545
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047694
IRS990ScheduleA/TotalSupportTotal/Total0232905
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPLIT-INT AGREEMENTS - Beginning $267 SPLIT-INT AGREEMENTS - Ending $267
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $356 Machinery and Equipment - Ending $192
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT & CONTRACT EXP $784
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING EVENT EXP $1378
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL EVENT EXP $8915
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $164
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $608
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752699832
ReturnHeader/Filer/Name/BusinessNameLine10THE SAMARITAN PROJECT INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone09036775624
ReturnHeader/Filer/USAddress/AddressLine10201 ST THOMAS
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0SUSAN SHARP
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSING & ELLIOTT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102737 S BROADWAY AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0757015445
ReturnHeader/Preparer/Name0KURT MASSING
ReturnHeader/Preparer/Phone09035975555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T07:35:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,340
Liabilities
-
Net assets
$148,340
Revenue
$28,545
Expenses
$13,264
Net income
$15,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.09$0.60$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.44$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.29$0.13$0.15