Civic Intelligence

The Samaritan Project Inc

990EZ • Fiscal year 2012 • EIN 75-2699832

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,597

Up $30,257 (+20%) from 2011

Net Assets

Up

$178,597

Up $30,257 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$43,925

Up $15,380 (+54%) from 2011

Expenses

Up

$13,668

Up $404 (+3.0%) from 2011

Net Income

Up

$30,257

Up $14,976 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$178,597
Liabilities-
Net Assets$178,597
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$43,925
Expenses$13,668
Net Income$30,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide hospice care for indigent patients

Filing and Contact Details

Filer

EIN
75-2699832
Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0147881
IRS990EZ/CashSavingsAndInvestments/EOY0178302
IRS990EZ/ContributionsGiftsGrantsEtc043925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030257
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043925
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148340
IRS990EZ/NetAssetsOrFundBalancesBOY0148340
IRS990EZ/NetAssetsOrFundBalances/EOY0178597
IRS990EZ/NetAssetsOrFundBalancesEOY0178597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0459
IRS990EZ/OtherAssetsTotal/EOY0295
IRS990EZ/OtherExpensesTotal012933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOSPICE CARE FOR INDIGENT PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 MARYLAND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036773600
IRS990EZ/TotalAssets/BOY0148340
IRS990EZ/TotalAssets/EOY0178597
IRS990EZ/TotalExpenses013668
IRS990EZ/TotalProgramServiceExpenses02158
IRS990EZ/TotalRevenue043925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090229107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043925
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061604
IRS990ScheduleA/Total509/Total0229107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061633
IRS990ScheduleA/TotalSupportTotal/Total0229136
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 $192 Machinery and Equipment - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SUPPLIES $2158
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENT EXP $10166
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $164
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $167
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $278
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
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/DateSigned02013-08-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T08:09:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,597
Liabilities
-
Net assets
$178,597
Revenue
$43,925
Expenses
$13,668
Net income
$30,257
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