Civic Intelligence

Society of Samaritans Inc

EIN 76-0187004 • 501(c)3 • Magnolia, TX

Profile

To aid families in need of food, shelter, and medical attention

Refreshing map…

31355 Friendship DriveMagnolia, TX 77355

www.societyofsamaritans.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$40,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$677,694

Down $122,291 (-15%) from 2022

Liabilities

Up

$10,287

Up $9,154 (+808%) from 2022

Net Assets

Down

$667,407

Down $131,445 (-16%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$790,262

Down $198,235 (-20%) from 2022

Expenses

Down

$761,541

Down $504,221 (-40%) from 2022

Net Income

Up

$28,721

Up $305,986 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $97,143Liabilities 2010: $0Net Assets 2010: $97,1432010Assets 2011: $142,138Liabilities 2011: $0Net Assets 2011: $142,1382011Assets 2012: $101,232Liabilities 2012: $0Net Assets 2012: $101,2322012Assets 2013: $113,955Liabilities 2013: $0Net Assets 2013: $113,9552013Assets 2014: $115,907Liabilities 2014: $0Net Assets 2014: $115,9072014Assets 2015: $114,809Liabilities 2015: $3,164Net Assets 2015: $111,6452015Assets 2016: $182,402Liabilities 2016: $1,773Net Assets 2016: $180,6292016Assets 2017: $265,179Liabilities 2017: $2,212Net Assets 2017: $262,9672017Assets 2018: $318,474Liabilities 2018: $4,119Net Assets 2018: $314,3552018Assets 2019: $350,355Liabilities 2019: $2,528Net Assets 2019: $347,8272019Assets 2020: $526,978Liabilities 2020: $2,407Net Assets 2020: $524,5712020Assets 2021: $1,080,142Liabilities 2021: $4,025Net Assets 2021: $1,076,1172021Assets 2022: $799,985Liabilities 2022: $1,133Net Assets 2022: $798,8522022Assets 2023: $677,694Liabilities 2023: $10,287Net Assets 2023: $667,4072023

Highlighted filing

2023

Assets$677,694
Liabilities$10,287
Net Assets$667,407
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $134,7282010Expenses 2011: $199,9802011Expenses 2012: $100,0742012Revenue 2013: $191,180Expenses 2013: $189,781Net Income 2013: $1,3992013Revenue 2014: $318,998Expenses 2014: $304,892Net Income 2014: $14,1062014Revenue 2015: $365,239Expenses 2015: $380,281Net Income 2015: -$15,0422015Revenue 2016: $396,237Expenses 2016: $312,936Net Income 2016: $83,3012016Revenue 2017: $362,607Expenses 2017: $280,269Net Income 2017: $82,3382017Revenue 2018: $468,324Expenses 2018: $416,936Net Income 2018: $51,3882018Revenue 2019: $443,392Expenses 2019: $409,920Net Income 2019: $33,4722019Revenue 2020: $728,958Expenses 2020: $552,214Net Income 2020: $176,7442020Revenue 2021: $1,308,633Expenses 2021: $757,087Net Income 2021: $551,5462021Revenue 2022: $988,497Expenses 2022: $1,265,762Net Income 2022: -$277,2652022Revenue 2023: $790,262Expenses 2023: $761,541Net Income 2023: $28,7212023

Highlighted filing

2023

Revenue$790,262
Expenses$761,541
Net Income$28,721
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$677,694
Liabilities
$10,287
Net assets
$667,407
Revenue
$790,262
Expenses
$761,541
Net income
$28,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.79$0.76$0.03
2022Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.99$1.27$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.31$0.76$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.73$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.44$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.36$0.28$0.08
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.40$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.1
Gross Receipts
$1,320,352
Mission and Program Overview

Mission

To aid families in need of food, shelter, and medical attention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$524,571$1,076,117▲ $551,546
Cash and Non-Interest-Bearing Accounts$456,471$1,014,312▲ $557,841
Land, Buildings, and Equipment, Net$66,706$61,303▼ $5,403
Prepaid Expenses and Deferred Charges$3,651$2,599▼ $1,052
Inventories for Sale or Use$150$1,928▲ $1,778
Total Assets$526,978$1,080,142▲ $553,164
Liabilities
Other Liabilities$2,407$4,025▲ $1,618
Total Liabilities$2,407$4,025▲ $1,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,571$1,076,117▲ $551,546
Total Liabilities and Net Assets / Fund Balance$526,978$1,080,142▲ $553,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,003$10,097-
Other Land Buildings$494$7,588-
Land$17,220--
Equipment$7,108$77,055-
Leasehold Improvements$3,478$3,423-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca ConnerExecutive DirectorFT$40,846$40,846

Board Members and Trustees

NameTitle
Greg WilsonPresident
Kyle MontgomeryVice-President
Amelia LindleyDirector
Brent FrenchakDirector
Brett SimsDirector
Dona HuntDirector
Dr Joe WallDirector
Emilio Carrillo JrDirector
Gerry LutherDirector
Jonothan AldridgeDirector
Kandice CabetsDirector
Kendrick SkipperDirector
Leonard DerdenDirector
Maria LarramendiDirector
Mathhew DantzerDirector
Paul GastineauDirector
Rev Charles ShuckDirector
Rev Kenny MartinDirector
Shirley JensenCommunity Relations
Dr Stephen BurrellLiaison to Pastors
Beverly PointsSecretary
Michael Todd DetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$220,723
All Other Contributions
$188,613
Change in Net Assets
$551,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,894
Salaries, Compensation, and Employee Benefits$167,899
Other Expenses$137,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$451,894--$451,894
Other Salaries and Wages$151,730$0$0$151,730
Occupancy$64,609$0$0$64,609
All Other Expenses$21$27,789$0$27,810
Payroll Taxes$16,169$0$0$16,169
Office Expenses$7,627$6,268$0$13,895
Depreciation Depletion$0$11,959$0$11,959
Information Technology$0$11,005$0$11,005
Advertising$63$4,195$0$4,258
Insurance$0$1,180$0$1,180
Other Expenses$88$0$0$88
Total Functional Expenses$692,706$64,381$0$757,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,130
Fundraising Direct Expenses$11,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,348$27,130$4,552$22,578
Total Events$74,348$27,130$11,719$15,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,500
Sales Tax Payable$1,611
Gift Certificate Redemption$-86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society of Samaritans Inc
EIN
76-0187004
Phone
9722439922
Address
31355 Friendship Drive, Magnolia, TX 77355

Signing Officer

Name
Andra Morphew
Title
Treasurer
Phone
9722439922
Signed
2022-09-19

Organization Details

Principal Officer
Margo Melear
Formed
1986
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
20
Volunteers
80

Preparer

Firm
Gina B Clark CPA Pllc
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Local Non-profit organizations and churches pay annual dues to hold voting membership positions.”

Pt VI, Line 7A

“Elected annually, each having a one-year term limit. No more than two consecutive terms per position.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 7B

“Yes, as the Executive Board deems necessary, events and projects are presented to the voting members for discussion and vote.”

Pt VI, Line 11B

“Form 990 is reviewed by the current Executive Board.”

Pt VI, Line 12C

“Written Conflict of Interest policy is available upon request.”

Pt VI, Line 15A

“Comparable salary information is researched based on job description, geographic area, and employee experience.”

Pt VI, Line 15B

“Recommendation is made to the Board or Executive Committee for revision and/or approval.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Liaison to Pastors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Golf Tournment 2017: 19094. 2019: 14055. 2020: 19977. Description: Resale Shop 2017: 133744. 2019: 145064. 2020: 136521. Description: Gala 2019: 24430. Description: Unusal Grant - CARES Act 2020: 198750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231277

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