Civic Intelligence

The Samaritan Project Inc

990EZ • Fiscal year 2013 • EIN 75-2699832

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
201 St Thomas75751

(903) 681-9601

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-543%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,590

Down $51,007 (-29%) from 2012

Net Assets

Down

$127,590

Down $51,007 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9,398

Down $34,527 (-79%) from 2012

Expenses

Up

$60,405

Up $46,737 (+342%) from 2012

Net Income

Down

-$51,007

Down $81,264 (-269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$127,590
Liabilities-
Net Assets$127,590
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$9,398
Expenses$60,405
Net Income-$51,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$9,398
Mission and Program Overview

Mission

To provide hospice care for indigent patients

Program Services

DescriptionGrantsExpenses
HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE$51,805-
HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHARPPresidentPT$0--
STEPHANIE SMITSONVice PresidentPT$0--
NORMAN JENNINGSS/Treas-$0--
Filing and Contact Details

Filer

EIN
75-2699832
Phone
9036819601

Signing Officer

Name
Susan Sharp
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Kurt Massing
Phone
9035975555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $393”

Other Expenses.1009

“Depreciation $29”

Other Expenses.1

“PROGRAM SUPPLIES $51805”

Other Expenses.2

“SPECIAL EVENT EXP $6353”

Other Expenses.3

“Grant & contract exp $1000”

Other Assets.1003

“Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $0”

Other Assets.1

“SPLIT-INT AGREEMENTS - Beginning $267 SPLIT-INT AGREEMENTS - Ending $0”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICEA ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09036819601
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178302
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51007
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SMITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherExpensesTotalAmt059580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOSPICE CARE FOR INDIGENT PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060405
IRS990EZ/TotalProgramServiceExpensesAmt051805
IRS990EZ/TotalRevenueAmt09398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0176901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057328
IRS990ScheduleA/Total509Grp/TotalAmt0176901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $51805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXP $6353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT & CONTRACT EXP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPLIT-INT AGREEMENTS - Beginning $267 SPLIT-INT AGREEMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAMARITAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0752699832
ReturnHeader/Filer/PhoneNum09036819601
ReturnHeader/Filer/USAddress/AddressLine10201 ST THOMAS
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASSING & ELLIOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102737 S BROADWAY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757015445
ReturnHeader/PreparerPersonGrp/PhoneNum09035975555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT MASSING
ReturnHeader/ReturnTs02014-10-28T09:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,590
Liabilities
-
Net assets
$127,590
Revenue
$9,398
Expenses
$60,405
Net income
-$51,007
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