Civic Intelligence

The Samaritan Project Inc

990EZ • Fiscal year 2015 • EIN 75-2699832

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
1317 S PalestineAthens, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-2205%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,986

Down $7,167 (-6.8%) from 2014

Net Assets

Down

$98,986

Down $7,167 (-6.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$325

Up $170 (+110%) from 2014

Expenses

Down

$7,492

Down $14,100 (-65%) from 2014

Net Income

Up

-$7,167

Up $14,270 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$98,986
Liabilities-
Net Assets$98,986
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$325
Expenses$7,492
Net Income-$7,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$325
Mission and Program Overview

Mission

To provide hospice care for indigent patients

Program Services

DescriptionGrantsExpenses
HOSPICE CARE FOR INDIGENT PATIENTS-SPECIFIC ASSISTANCE$600-
HOSPICE CARE FOR INDIGENT PATIENTS-GRANTS TO OTHER ORGS.--
Compensation and Service Providers
Top Officer Pay75th 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
1317 S PALESTINE, ATHENS, TX 75751

Signing Officer

Name
Susan Sharp
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Massing & Elliott Cpas
Address
318 E 5th St, TYLER, TX 75701-4225
Preparer
Kurt Massing
Phone
9035975555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1009

“Depreciation $97”

Other Expenses.1

“Grant & contract exp $5588”

Other Expenses.2

“PROGRAM SUPPLIES $600”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1852”

Raw XML Appendix154 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01852
IRS990EZ/OtherExpensesTotalAmt06909
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/GrantsAndAllocationsAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07492
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IRS990EZ/TotalRevenueAmt0325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0752699832
ReturnHeader/Filer/PhoneNum09036819601
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 S PALESTINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757014225
ReturnHeader/PreparerPersonGrp/PhoneNum09035975555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT MASSING
ReturnHeader/ReturnTs02016-08-10T13:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,986
Liabilities
-
Net assets
$98,986
Revenue
$325
Expenses
$7,492
Net income
-$7,167
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