Civic Intelligence

Same Inc.

990EZ • Fiscal year 2020 • EIN 77-0694742

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,625

Down $70,267 (-42%) from 2019

Net Assets

Down

$97,625

Down $68,747 (-41%) from 2019

Liabilities

Down

$0

Down $1,520 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$52,727

Down $153,172 (-74%) from 2019

Expenses

Down

$121,474

Down $16,814 (-12%) from 2019

Net Income

Down

-$68,747

Down $136,358 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$97,625
Liabilities$0
Net Assets$97,625
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$52,727
Expenses$121,474
Net Income-$68,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$52,727
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 2020 SUMMARY STATISTICS:215 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE19,269 HOT MEALS PROVIDED1,351 PATIENTS TREATED IN CLINIC516 FOOD PARCELS SUPPLIED TO ORPHAN HOMES76 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP24 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN516 ANTI-PARASITE TREATMENT18 HIV PATIENTS ON WEEKLY ARV ROLLOUT$118,000$118,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MCCARTYPresidentPT$0--
DAVE SELVIUSTreasurerPT$0--
JAMES MITCHUMSecretary-$0--
SUE BLEYAERTDirector-$0--
PATTY PEEKDirector-$0--
MICHELE GROOTERSDirector-$0--
MICHELE STURTDirector-$0--
LAUREN GROOTERSDirector-$0--
KEITH SIERACKIDirector-$0--
TYLER MCCARTYDirector-$0--
DAWN HANSENDirector-$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
Phone
2317583922
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
James V Cusenza CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 85.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: south african medical expedition, ltd. Grantee address: po box 715 hoedspruit, south africa. Property description: cash. Date of gift: 12/31/20. Amount given: 118,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 297.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,520. End of year amount: 0.”

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02317583922
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SELVIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MITCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BLEYAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE GROOTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE STURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN GROOTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH SIERACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TYLER MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PEOPLE AND RESOURCES TO LOCAL SOUTH AFRICANS WHO ARE HELPING ORPHANS, WOMEN AND FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt01852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME 2020 SUMMARY STATISTICS:215 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE19,269 HOT MEALS PROVIDED1,351 PATIENTS TREATED IN CLINIC516 FOOD PARCELS SUPPLIED TO ORPHAN HOMES76 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP24 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN516 ANTI-PARASITE TREATMENT18 HIV PATIENTS ON WEEKLY ARV ROLLOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121474
IRS990EZ/TotalProgramServiceExpensesAmt0118000
IRS990EZ/TotalRevenueAmt052727
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMEONLINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.68780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052642
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505759
IRS990ScheduleA/TotalSupportAmt0505993
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH AFRICAN MEDICAL EXPEDITION, LTD. GRANTEE ADDRESS: PO BOX 715 HOEDSPRUIT, SOUTH AFRICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 118,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317583922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V CUSENZA CPA
ReturnHeader/ReturnTs02021-07-12T15:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,625
Liabilities
$0
Net assets
$97,625
Revenue
$52,727
Expenses
$121,474
Net income
-$68,747
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