Civic Intelligence

Same Inc.

990EZ • Fiscal year 2021 • EIN 77-0694742

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileSAMEONLINE.ORG
1050 Bay View RdPetoskey, MI 49770

(231) 758-3922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

145%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,774

Down $19,851 (-20%) from 2020

Net Assets

Down

$77,774

Down $19,851 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$129,150

Up $76,423 (+145%) from 2020

Expenses

Up

$149,001

Up $27,527 (+23%) from 2020

Net Income

Up

-$19,851

Up $48,896 (+71%) from 2020

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

2021

Assets$77,774
Liabilities$0
Net Assets$77,774
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$129,150
Expenses$149,001
Net Income-$19,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$132,534
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:191 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE, VISITATIONS BY HOME BASED CAREGIVERS, CLOTHING, BLANKETS, AND SCHOOL UNIFORMS14,326 HOT MEALS PROVIDED3,587 INSTANT MEALS PROVIDED1,273 PATIENTS TREATED IN CLINIC836 FOOD PARCELS SUPPLIED TO ORPHAN HOMES94 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP11 TODDLERS IN FULL DAY CARE12 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN1,162 ANTI-PARASITE TREATMENT16 HIV PATIENTS ON WEEKLY ARV ROLLOUT2,400 DAILY MULTIVIAMINS$146,500$146,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BLEYAERTDirector-$0--
MICHELE GROOTERSDirector-$0--
PATTY PEEKDirector-$0--
MICHELE STUARTDirector-$0--
LAUREN GROOTERSDirector-$0--
KEITH SIERACKIDirector-$0--
TYLER MCCARTYDirector-$0--
DAWN KASISCHKEDirector-$0--
DONALD MCCARTYPresidentPT$0--
DAVE SELVIUSTreasurerPT$0--
JAMES MITCHUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Same Inc
EIN
77-0694742
Phone
2317583922
Address
1050 BAY VIEW RD, PETOSKEY, MI 49770

Signing Officer

Name
Donald Mccarty
Title
President
Phone
2317583922
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Beene Garter
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Eric Smith
Phone
6162355200
Supplemental Narrative

Additional Explanations

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

“Description: interest - cd. Amount: 29.”

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: 12/31/21. Amount given: 146,500.”

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

“Description: credit card fees. Amount: 543. Description: office supplies. Amount: 178. Description: banking fees. Amount: 31. Total to form 990-ez, line 16: 752.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BLEYAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE GROOTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN GROOTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH SIERACKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE SELVIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MITCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0752
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/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME 2020 SUMMARY STATISTICS:191 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE, VISITATIONS BY HOME BASED CAREGIVERS, CLOTHING, BLANKETS, AND SCHOOL UNIFORMS14,326 HOT MEALS PROVIDED3,587 INSTANT MEALS PROVIDED1,273 PATIENTS TREATED IN CLINIC836 FOOD PARCELS SUPPLIED TO ORPHAN HOMES94 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP11 TODDLERS IN FULL DAY CARE12 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN1,162 ANTI-PARASITE TREATMENT16 HIV PATIENTS ON WEEKLY ARV ROLLOUT2,400 DAILY MULTIVIAMINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146500
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149001
IRS990EZ/TotalProgramServiceExpensesAmt0146500
IRS990EZ/TotalRevenueAmt0129150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMEONLINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558385
IRS990ScheduleA/TotalSupportAmt0558622
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 - CD. AMOUNT: 29.
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: 12/31/21. AMOUNT GIVEN: 146,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 543. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 178. DESCRIPTION: BANKING FEES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 752.
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
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317583922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAME INC
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0770694742
ReturnHeader/Filer/PhoneNum02317583922
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 BAY VIEW RD
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SMITH
ReturnHeader/ReturnTs02022-10-31T08:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,774
Liabilities
$0
Net assets
$77,774
Revenue
$129,150
Expenses
$149,001
Net income
-$19,851
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