Civic Intelligence

Same Inc.

990EZ • Fiscal year 2016 • EIN 77-0694742

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,940

Down $29,498 (-19%) from 2015

Net Assets

Down

$129,940

Down $28,418 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$78,569

Down $108,939 (-58%) from 2015

Expenses

Down

$106,987

Down $28,983 (-21%) from 2015

Net Income

Down

-$28,418

Down $79,956 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$129,940
Liabilities-
Net Assets$129,940
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$78,569
Expenses$106,987
Net Income-$28,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$78,569
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SAME 2016 Statistics:53 monthly food parcels for each at-risk home.458 hot meals served each week.300 patients treated at a SAME clinic each week.180 children daily supported by SAME. 5,192 daily vitamins.SAME's Community Center is important to our children. Each receives a meal every day after school, participates in an educationally fun after school program, helps in the community garden and can play a game of soccer or netball on recently donated fields. Each program is staffed by community volunteers.$103,800$103,800
Compensation and Service Providers
Top Officer Pay75th 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--
Sarah Boeckman-GarberDirector-$0--
Michele GrootersDirector-$0--
Lauren GrootersDirector-$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
2017-09-21
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: $103800”

Other Expenses.1002

“Office Expenses $62”

Other Expenses.3

“Other $300”

Other Expenses.4

“Credit Card Settlement Fees $233”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1080 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix193 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald McCarty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Hansen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lauren Grooters
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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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/OtherExpensesTotalAmt0595
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/PrintingPublicationsPostageAmt01372
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sameonline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095779
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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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: $103800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Settlement Fees $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1080 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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
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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/ReturnTs02017-09-21T07:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,940
Liabilities
-
Net assets
$129,940
Revenue
$78,569
Expenses
$106,987
Net income
-$28,418
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