Civic Intelligence

The Samaritan Project Inc

990EZ • Fiscal year 2014 • EIN 75-2699832

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
201 St ThomasAthens, TX 75751

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-13830%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,153

Down $21,437 (-17%) from 2013

Net Assets

Down

$106,153

Down $21,437 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$155

Down $9,243 (-98%) from 2013

Expenses

Down

$21,592

Down $38,813 (-64%) from 2013

Net Income

Up

-$21,437

Up $29,570 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$106,153
Liabilities-
Net Assets$106,153
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$155
Expenses$21,592
Net Income-$21,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$155
Mission and Program Overview

Mission

To provide hospice care for indigent patients

Program Services

DescriptionGrantsExpenses
HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE$5,364-
HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
The Samaritan Project Inc
EIN
75-2699832
Phone
9036819601
Address
201 ST THOMAS, ATHENS, TX 75751

Signing Officer

Name
Susan Sharp
Title
President
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Massing & Elliott Cpas
Address
2737 S BROADWAY AVE STE 200, TYLER, TX 75701-5445
Preparer
Kurt Massing
Phone
9035975555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“PROGRAM SUPPLIES $6084”

Other Expenses.2

“Grant & contract exp $200”

Raw XML Appendix144 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/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt06368
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/GrantsAndAllocationsAmt05364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021592
IRS990EZ/TotalProgramServiceExpensesAmt05364
IRS990EZ/TotalRevenueAmt0155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037705
IRS990ScheduleA/Total509Grp/TotalAmt0119728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $6084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT & CONTRACT EXP $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0752699832
ReturnHeader/Filer/PhoneNum09036819601
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ST THOMAS
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSING & ELLIOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02737 S BROADWAY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757015445
ReturnHeader/PreparerPersonGrp/PhoneNum09035975555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT MASSING
ReturnHeader/ReturnTs02015-03-21T08:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,153
Liabilities
-
Net assets
$106,153
Revenue
$155
Expenses
$21,592
Net income
-$21,437
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