Civic Intelligence

Same Inc.

990EZ • Fiscal year 2012 • EIN 77-0694742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileSAMEONLINE.ORG
1050 Bay View Road49770
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,136

Down $19,288 (-25%) from 2011

Net Assets

Down

$58,079

Down $20,345 (-26%) from 2011

Liabilities

Up

$1,057

Up $1,057 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

$99,156

No earlier filing loaded for comparison.

Expenses

Down

$119,501

Down $102,426 (-46%) from 2011

Net Income

-$20,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $78,424Liabilities 2011: $0Net Assets 2011: $78,4242011Assets 2012: $59,136Liabilities 2012: $1,057Net Assets 2012: $58,0792012Assets 2013: $157,812Liabilities 2013: $1,068Net Assets 2013: $156,7442013Assets 2014: $106,820Net Assets 2014: $106,8202014Assets 2015: $159,438Liabilities 2015: $1,080Net Assets 2015: $158,3582015Assets 2016: $129,940Net Assets 2016: $129,9402016Assets 2017: $199,981Liabilities 2017: $2,757Net Assets 2017: $197,2242017Assets 2018: $98,761Net Assets 2018: $98,7612018Assets 2019: $167,892Liabilities 2019: $1,520Net Assets 2019: $166,3722019Assets 2020: $97,625Liabilities 2020: $0Net Assets 2020: $97,6252020Assets 2021: $77,774Liabilities 2021: $0Net Assets 2021: $77,7742021Assets 2022: $192,435Liabilities 2022: $0Net Assets 2022: $192,4352022Assets 2023: $115,257Liabilities 2023: $0Net Assets 2023: $115,2572023Assets 2024: $88,285Liabilities 2024: $616Net Assets 2024: $87,6692024

Highlighted filing

2012

Assets$59,136
Liabilities$1,057
Net Assets$58,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $221,9272011Revenue 2012: $99,156Expenses 2012: $119,501Net Income 2012: -$20,3452012Revenue 2013: $246,278Expenses 2013: $147,613Net Income 2013: $98,6652013Revenue 2014: $78,320Expenses 2014: $128,244Net Income 2014: -$49,9242014Revenue 2015: $187,508Expenses 2015: $135,970Net Income 2015: $51,5382015Revenue 2016: $78,569Expenses 2016: $106,987Net Income 2016: -$28,4182016Revenue 2017: $184,054Expenses 2017: $116,770Net Income 2017: $67,2842017Revenue 2018: $71,000Expenses 2018: $169,463Net Income 2018: -$98,4632018Revenue 2019: $205,899Expenses 2019: $138,288Net Income 2019: $67,6112019Revenue 2020: $52,727Expenses 2020: $121,474Net Income 2020: -$68,7472020Revenue 2021: $129,150Expenses 2021: $149,001Net Income 2021: -$19,8512021Revenue 2022: $302,278Expenses 2022: $187,617Net Income 2022: $114,6612022Revenue 2023: $71,985Expenses 2023: $149,163Net Income 2023: -$77,1782023Revenue 2024: $129,173Expenses 2024: $156,761Net Income 2024: -$27,5882024

Highlighted filing

2012

Revenue$99,156
Expenses$119,501
Net Income-$20,345
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing people and resources to local south africans who are helping orphans, women, and families in need.

Filing and Contact Details

Filer

EIN
77-0694742
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Doublestein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phyllis Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Hundt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patty Peek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keith Sieracki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Sturt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sue Bleyaert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Selvius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ron Vandenbrink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James Mitchum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Donald McCarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing people and resources to local South Africans who are helping orphans, women and families in need.
IRS990EZ/PrintingPublicationsPostage03214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAME currently provides:oOver 2000 meals per month to orphans and vulnerable children on a daily basisoMonthly crche fee's and crche support to 17 toddlers aged 2-5yearsoMonthly food parcels to 44 OVC homesoFree weekly community paediatric clinics run by nurse and supported by registered doctor - all medicines provided free of chargeoWeekly TB/HIV treatment and support clinics with weekly roll out to infected patientsoDaily support provided to HIV related homes through trained healthcare workersoGarden support providing vegetables to OVC homesoEmployment to 1 Healthcare Worker, 1 Home Based Carer and 2 kitchen assistantsoDaily Home Based Care to 33 homes containing 69 orphans and vulnerable children in Sigagula villageoHome support to 45 homes containing 106 orphans and vulenrable childreno Numerous other achievements - see web site
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0113995
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01050
IRS990EZ/SpecialEventsNetIncomeLoss03250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01057
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 Bay View Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petoskey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049770
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Mastenbrook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317583922
IRS990EZ/TotalAssets/BOY078424
IRS990EZ/TotalAssets/EOY059136
IRS990EZ/TotalExpenses0119501
IRS990EZ/TotalProgramServiceExpenses0113995
IRS990EZ/TotalRevenue099156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sameonline.org
IRS990ScheduleA/AmountsSubstContributorsTotal0141794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0192540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0644852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0881
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IRS990ScheduleA/NetUBI/CurrentTaxYear03250
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-34312
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IRS990ScheduleA/PublicSupportPertcentage17000.79620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77820
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IRS990ScheduleA/Total170/Total0644852
IRS990ScheduleA/TotalSupport0631840
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1057
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $10
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $27
IRS990ScheduleO/GeneralExplanation/Explanation3Credit Card Settlement Fees $246
IRS990ScheduleO/GeneralExplanation/Explanation4Other $539
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: South African Medical Expedition, LTD | Donee's Address: PO Box 715 Hoedspruit, Sub-Saharan Africa 1380 South Africa | Cash Amount Given: $113995
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770694742
ReturnHeader/Filer/Name/BusinessNameLine10Same Inc
ReturnHeader/Filer/NameControl0SAME
ReturnHeader/Filer/Phone02317583922
ReturnHeader/Filer/USAddress/AddressLine101050 Bay View Road
ReturnHeader/Filer/USAddress/City0Petoskey
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0Donald McCarty
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hill Schroderus & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10923 Spring St Box 695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petoskey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049770
ReturnHeader/Preparer/Name0James V Cusenza
ReturnHeader/Preparer/Phone02313474136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:06:30-07:00

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
$59,136
Liabilities
$1,057
Net assets
$58,079
Revenue
$99,156
Expenses
$119,501
Net income
-$20,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.29$1.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.72$1.49$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.02$1.88$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.29$1.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$1.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.06$1.38$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.71$1.69$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.84$1.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.79$1.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.88$1.36$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.78$1.28$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.46$1.48$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.99$1.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.22