Civic Intelligence

Same Inc.

990EZ • Fiscal year 2014 • EIN 77-0694742

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilesameonline.org
1050 Bay View RoadPetoskey, MI 49770

(231) 758-3922

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

6th percentile

-64%

Higher net margin than 6% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,820

Down $50,992 (-32%) from 2013

Net Assets

Down

$106,820

Down $49,924 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$78,320

Down $167,958 (-68%) from 2013

Expenses

Down

$128,244

Down $19,369 (-13%) from 2013

Net Income

Down

-$49,924

Down $148,589 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$106,820
Liabilities-
Net Assets$106,820
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$78,320
Expenses$128,244
Net Income-$49,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$78,320
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SAME currently provides:Weekly medical clinics in 5 different schools including an HIV pediatric clinic.Daily vitamins to 1,200 children.A SAME vehicle to transport medicines.Partnerships with local non-profit organizations as they recognize our success in the villages.Local and international groups have donated books, paper, clothing, using the network system that we have created over the years.Parnterships with private local schools who donated items and their time.Community gardens.Monthly distribution to the most needy.A Commuinity Center to feed our Orphan and Vulnerable Children (ORV) daily meals.Counseling services.Spring of Hope donates a well for our community center.$124,950$124,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald McCartyPresidentPT$0--
James MitchumVice President-$0--
Ron VandenbrinkDirector-$0--
Dave SelviusTreasurerPT$0--
Sue BleyaertDirector-$0--
Michelle SturtDirector-$0--
Keith SierackiDirector-$0--
Patty PeekDirector-$0--
Dawn HansenDirector-$0--
Phyllis AdamsDirector-$0--
Sarah BoeckmanDirector-$0--
Ryder SturtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Same Inc
EIN
77-0694742
Phone
2317583922
Address
1050 Bay View Road, Petoskey, MI 49770

Signing Officer

Name
Donald McCarty
Title
President
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Hill Schroderus & Co LLP
Address
923 Spring St Box 695, Petoskey, MI 49770
Preparer
James V Cusenza
Phone
2313474136
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: South African Medical Expedition, LTD | Donee's Address: PO Box 715 Hoedspruit, Sub-Saharan Africa 1380 South Africa | Cash Amount Given: $124950”

Other Expenses.2

“Other $396”

Other Expenses.4

“Credit Card Settlement Fees $190”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $700 Sales Tax Payable - Ending $0”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald McCarty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing people and resources to local South Africans who are helping orphans, women and families in need.
IRS990EZ/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME currently provides:Weekly medical clinics in 5 different schools including an HIV pediatric clinic.Daily vitamins to 1,200 children.A SAME vehicle to transport medicines.Partnerships with local non-profit organizations as they recognize our success in the villages.Local and international groups have donated books, paper, clothing, using the network system that we have created over the years.Parnterships with private local schools who donated items and their time.Community gardens.Monthly distribution to the most needy.A Commuinity Center to feed our Orphan and Vulnerable Children (ORV) daily meals.Counseling services.Spring of Hope donates a well for our community center.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01057
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79000
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt0605246
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: South African Medical Expedition, LTD | Donee's Address: PO Box 715 Hoedspruit, Sub-Saharan Africa 1380 South Africa | Cash Amount Given: $124950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Settlement Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Payable - Beginning $700 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Same Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0770694742
ReturnHeader/Filer/PhoneNum02317583922
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 Bay View Road
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Schroderus & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 Spring St Box 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petoskey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313474136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Cusenza
ReturnHeader/ReturnTs02015-06-01T10:58:37-07:00
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
$106,820
Liabilities
-
Net assets
$106,820
Revenue
$78,320
Expenses
$128,244
Net income
-$49,924
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