Civic Intelligence

Samaritan Hope Empowerment Services Inc

EIN 80-0753067 • 501(c)3 • Pompano Beach, FL

Profile

K - 12 PRIVATE SCHOOL

1545 NW 7th TerracePompano Beach, FL 33060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$165,368

Down $5,794 (-3.4%) from 2023

Liabilities

Flat

$146,054

Flat from 2023

Net Assets

Down

$19,314

Down $5,794 (-23%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$325,913

Down $441,995 (-58%) from 2023

Expenses

Down

$331,707

Down $436,305 (-57%) from 2023

Net Income

Down

-$5,794

Down $5,690 (-5471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $373,061Liabilities 2016: $335,1602016Assets 2017: $41,082Liabilities 2017: $5202017Assets 2018: $38,070Liabilities 2018: $0Net Assets 2018: $38,0702018Assets 2019: $58,056Liabilities 2019: $21,203Net Assets 2019: $36,8532019Assets 2020: $157,179Liabilities 2020: $149,900Net Assets 2020: $7,2792020Assets 2021: $191,168Liabilities 2021: $149,900Net Assets 2021: $41,2682021Assets 2022: $196,266Liabilities 2022: $171,054Net Assets 2022: $25,2122022Assets 2023: $171,162Liabilities 2023: $146,054Net Assets 2023: $25,1082023Assets 2024: $165,368Liabilities 2024: $146,054Net Assets 2024: $19,3142024

Highlighted filing

2024

Assets$165,368
Liabilities$146,054
Net Assets$19,314
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $89,434Expenses 2016: $77,986Net Income 2016: $11,4482016Revenue 2017: $197,854Expenses 2017: $179,196Net Income 2017: $18,6582017Revenue 2018: $216,630Expenses 2018: $195,532Net Income 2018: $21,0982018Revenue 2019: $0Expenses 2019: $432,263Net Income 2019: -$432,2632019Revenue 2020: $590,151Expenses 2020: $660,552Net Income 2020: -$70,4012020Revenue 2021: $1,053,807Expenses 2021: $912,702Net Income 2021: $141,1052021Revenue 2022: $714,828Expenses 2022: $697,833Net Income 2022: $16,9952022Revenue 2023: $767,908Expenses 2023: $768,012Net Income 2023: -$1042023Revenue 2024: $325,913Expenses 2024: $331,707Net Income 2024: -$5,7942024

Highlighted filing

2024

Revenue$325,913
Expenses$331,707
Net Income-$5,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,368
Liabilities
$146,054
Net assets
$19,314
Revenue
$325,913
Expenses
$331,707
Net income
-$5,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.33$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.15$0.03$0.77$0.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.03$0.71$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.05$0.91$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.59$0.66$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.00$0.43$0.43
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.34$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$325,913
Mission and Program Overview

Mission

K - 12 PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$171,162$160,783▼ $10,379
Cash and Non-Interest-Bearing Accounts$0$4,585▲ $4,585
Land, Buildings, and Equipment, Net$0--
Total Assets$171,162$165,368▼ $5,794
Liabilities
Unsecured Notes Loans Payable$146,054$146,054→ $0
Total Liabilities$146,054$146,054→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,108$19,314▼ $5,794
Total Net Assets Fund Balance$25,108$19,314▼ $5,794
Total Liabilities and Net Assets / Fund Balance$171,162$165,368▼ $5,794
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
MoriyahYasharel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,031
Other Expenses$164,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,417$0$0$135,417
Occupancy$97,835$0$0$97,835
All Other Expenses$40,238$437$0$40,675
Payroll Taxes$31,614$0$0$31,614
Office Expenses$4,157$1,611$0$5,768
Travel$0$3,293$0$3,293
Fees for Services Accounting$0$595$0$595
Advertising$350$0$0$350
Other Expenses$107$0$0$107
Total Functional Expenses$325,707$6,000$0$331,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Hope Empowerment Services Inc
EIN
80-0753067
Phone
9545325196
Address
1545 NW 7th Terrace, Pompano Beach, FL 33060

Signing Officer

Name
Moriyah Yasharel
Title
CEO
Phone
9545325196
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moriyah Yasharel
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Firm
Accountable Financial Services Group Inc
Address
461 E Hillsboro Blvd Suite 200, Deerfield Beach, FL 33441
Preparer
Lauryn Charles
Phone
9549331558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provides 990 to governing body at annual meeting”

Pt VI, Line 12C

“Discuss possible conflicts during board meetings”

Pt VI, Line 15B

“Board of directors must agree on all compensation”

Pt VI, Line 19

“Financials available upon request through executive staff”

Pt III, Line 2

“NONE”

Pt III, Line 3

“NONE”

Pt VI, Line 15A

“Compensation is compared to similar organizations prior to changes.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5553. 5339. 214. 0.”

Form 990, Part IX, Line 24E

“Printing, postage, shipping 116. 0. 116. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4931. 4931. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 29813. 29813. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 107. 0. 107. 0.”

Raw XML Appendix339 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0325913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K - 12 PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORIYAH YASHAREL
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS LISTED ON ALL STUDENT ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS SOFTWARE DOES NOT HAVE THIS CAPABILITY, HOWEVER THE BOARD PLANS TO INVEST IN THIS TECHNOLOGY IN THE FUTURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A PPP LOAN DUE TO THE COVID-19 PANDEMIC. GRANTS FROM THE STATE OF FLORIDA ARE RECEIVED ANNUALLY TO ASSIST LOW-INCOME FAMILIES WITH TUITION COSTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 990 TO GOVERNING BODY AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS POSSIBLE CONFLICTS DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MUST AGREE ON ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS AVAILABLE UPON REQUEST THROUGH EXECUTIVE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS PRIOR TO CHANGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 4931. 4931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD 29813. 29813. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03293
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IRS990/TravelGrp/TotalAmt03293
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146054
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 668055
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORIYAH YASHAREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545325196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOPE EMPOWERMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0800753067
ReturnHeader/Filer/PhoneNum09545325196
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 NW 7th Terrace
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261779040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountable Financial Services Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 E Hillsboro Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033441
ReturnHeader/PreparerPersonGrp/PhoneNum09549331558
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURYN CHARLES
ReturnHeader/ReturnTs02025-11-18T10:53:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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