Civic Intelligence

Samaritan Hope Empowerment Services Inc.

990 • Fiscal year 2020 • EIN 80-0753067

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2020

Organization ProfileN/A
PO Box 668055Pompano Beach, FL 33066

(954) 532-5196

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$157,179

Up $99,123 (+171%) from 2019

Net Assets

Down

$7,279

Down $29,574 (-80%) from 2019

Liabilities

Up

$149,900

Up $128,697 (+607%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$590,151

Up $590,151 from 2019

Expenses

Up

$660,552

Up $228,289 (+53%) from 2019

Net Income

Up

-$70,401

Up $361,862 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$157,179
Liabilities$149,900
Net Assets$7,279
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$590,151
Expenses$660,552
Net Income-$70,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2020
Return Version
2020v4.1
Gross Receipts
$590,151
Mission and Program Overview

Mission

K - 12 PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,056$116,918▲ $88,862
Land, Buildings, and Equipment, Net$30,000$27,931▼ $2,069
Pledges and Grants Receivable-$12,330-
Total Assets$58,056$157,179▲ $99,123
Liabilities
Unsecured Notes Loans Payable$21,203$149,900▲ $128,697
Total Liabilities$21,203$149,900▲ $128,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,853$7,279▼ $29,574
Total Net Assets Fund Balance$36,853$7,279▼ $29,574
Total Liabilities and Net Assets / Fund Balance$58,056$157,179▲ $99,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,931$2,069$30,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LavaugnLewisFT$32,000$32,000
Revenue and Support

Revenue Composition

Contributions and Grants
$58,839
Program Service Revenue
$488,162
Investment Income
$0
Other Revenue
$43,150
All Other Contributions
$58,839
Change in Net Assets
$-70,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,386
Other Expenses$282,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,457$0$0$303,457
Occupancy$100,177$0$0$100,177
Payroll Taxes$73,597$0$0$73,597
Fees for Services Other$25,537$0$0$25,537
Office Expenses$0$21,689$0$21,689
Insurance$18,410$0$0$18,410
All Other Expenses$17,325$482$0$17,807
Fees for Services Accounting$3,908$0$0$3,908
Depreciation Depletion$0$2,069$0$2,069
Pension Plan Contributions$1,332$0$0$1,332
Information Technology$508$0$0$508
Advertising$210$0$0$210
Other Expenses$0$69$0$69
Total Functional Expenses$636,243$24,309$0$660,552
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
PO BOX 668055, POMPANO BEACH, FL 33066

Signing Officer

Name
Lavaugn Lewis
Title
CEO
Phone
9545325196
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavaugn Lewis
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
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.”

Raw XML Appendix360 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS LISTED ON ALL STUDENT ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 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.
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157179
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021203
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVAUGN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545325196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOPE EMPOWERMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0800753067
ReturnHeader/Filer/PhoneNum09545325196
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ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033066
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURYN CHARLES
ReturnHeader/ReturnTs02023-07-17T09:47:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVAUGN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,179
Liabilities
$149,900
Net assets
$7,279
Revenue
$590,151
Expenses
$660,552
Net income
-$70,401
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits