Civic Intelligence

Samara'S Village Inc

990 • Fiscal year 2018 • EIN 81-0698994

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization Profilesamarasvillage.org
1450 Fifty Lakes Drive Ste Unit FSouthport, NC 28461

(910) 294-0292

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$21,549

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$18,338

No earlier filing loaded for comparison.

Net Assets

$17,458

No earlier filing loaded for comparison.

Liabilities

$880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

$69,476

No earlier filing loaded for comparison.

Expenses

$64,387

No earlier filing loaded for comparison.

Net Income

$5,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $18,338Liabilities 2018: $880Net Assets 2018: $17,4582018Assets 2019: $21,559Liabilities 2019: $848Net Assets 2019: $20,7112019Assets 2020: $41,616Liabilities 2020: $9,308Net Assets 2020: $32,3082020Assets 2021: $76,020Net Assets 2021: $76,0202021Assets 2022: $118,570Net Assets 2022: $118,5702022Assets 2023: $180,155Liabilities 2023: $0Net Assets 2023: $180,1552023Assets 2024: $245,342Liabilities 2024: $0Net Assets 2024: $245,3422024Assets 2025: $289,678Liabilities 2025: $0Net Assets 2025: $289,6782025

Highlighted filing

2018

Assets$18,338
Liabilities$880
Net Assets$17,458
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $69,476Expenses 2018: $64,387Net Income 2018: $5,0892018Revenue 2019: $126,530Expenses 2019: $123,828Net Income 2019: $2,7022019Revenue 2020: $150,986Expenses 2020: $139,097Net Income 2020: $11,8892020Revenue 2021: $137,344Expenses 2021: $94,665Net Income 2021: $42,6792021Revenue 2022: $170,178Expenses 2022: $127,628Net Income 2022: $42,5502022Revenue 2023: $230,561Expenses 2023: $181,363Net Income 2023: $49,1982023Revenue 2024: $252,034Expenses 2024: $186,847Net Income 2024: $65,1872024Revenue 2025: $303,332Expenses 2025: $258,996Net Income 2025: $44,3362025

Highlighted filing

2018

Revenue$69,476
Expenses$64,387
Net Income$5,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,933
Mission and Program Overview

Mission

Equiping parenting adolecents for motherhood and fatherhood

Adolescent Pregnancy Parenting Education Strengthen Young Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,166$17,158▲ $8,992
Land, Buildings, and Equipment, Net$3,786$1,180▼ $2,606
Total Assets$11,952$18,338▲ $6,386
Liabilities
Accounts Payable and Accrued Expenses-$880-
Total Liabilities$0$880▲ $880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152$11,803▲ $11,651
Unrestricted Net Assets$11,800$5,655▼ $6,145
Total Net Assets Fund Balance$11,952$17,458▲ $5,506
Total Liabilities and Net Assets / Fund Balance$11,952$18,338▲ $6,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,055$2,786-
Leasehold Improvements$125$1,372-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KeenerProgram DirectorPT$21,549$21,549

Board Members and Trustees

NameTitle
Jeffrey BantleChairman
Ed GeddingsDirector
Joseph ElkinsDirector
Maryanne HersamDirector
Mollie LindholmSecretary
Donna J Robey-sullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,894
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$2,548
All Other Contributions
$66,894
Change in Net Assets
$5,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,190
Salaries, Compensation, and Employee Benefits$23,197
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,549--$21,549
Office Expenses$13,702$1,194$666$15,562
Occupancy$12,278$3,274-$15,552
Depreciation Depletion$748$1,857$6$2,611
Information Technology$1,936$471-$2,407
Travel$2,244--$2,244
Payroll Taxes$1,648--$1,648
Insurance-$1,323-$1,323
All Other Expenses$434$219$220$873
Advertising$522--$522
Conferences and Meetings$96--$96
Total Functional Expenses$55,157$8,338$892$64,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,005
Fundraising Direct Expenses$457
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Articles of Incorporation amended and approved by state. Bylaws amended”

Part VI Line 4

“to reflect change and fiscal year changed from 3/31 to 6/30 approved by IRS”

Part VI Line 11B

“Final 990 reviewed by Executive Committee of the Board of Directors”

Part VI Line 12C

“Executive Committee of Board would review and monitor potential &”

Part VI Line 12C

“actual conflicts; however there are none.”

Part VI Line 19

“on request and through Guidestar”

Filing and Contact Details

Filer

Filer Name
Samara's Village Inc
EIN
81-0698994
In Care Of
% Donna J Robey-Sullivan
Phone
9102940292
Address
1450 Fifty Lakes Drive Ste Unit F, Southport, NC 28461

Signing Officer

Name
Donna J Robey-sullivan
Title
Treasurer
Phone
3235471913
Signed
2018-08-09

Organization Details

Principal Officer
Donna J Robey-sullivan
Formed
2015
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Business Expenses Total expenses - $221.00 Program service expenses - $53.00 Mgmt and general expenses - $168.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Personnel Expense Total expenses - $432.00 Program service expenses - $381.00 Mgmt and general expenses - $51.00 Fundraising expenses - $0.00”

Part IX Line 24E

“List Rental Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $220.00”

Part XI Line 9

“Rent for facilities is substantially less than market”

Part V line 34

“Amended AOI for change in voting for amendments & amended”

Part V line 34

“Bylaws for same change of fiscal year from 3/31 to 6/30”

Part V line 34

“(Form 1128 filed & approved by IRS)”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final 990 reviewed by Executive Committee of the Board of Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent for facilities is substantially less than market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amended AOI for change in voting for amendments & amended
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055157
IRS990/TotalFunctionalExpensesGrp/TotalAmt064387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0880
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017458
IRS990/TotalProgramServiceExpensesAmt055157
IRS990/TotalReportableCompFromOrgAmt021549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069476
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018338
IRS990/TravelGrp/ProgramServicesAmt02244
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 Fifty Lakes Drive Ste Unit F
IRS990/USAddress/CityNm0Southport
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028461
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://samarasvillage.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J ROBEY-SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03235471913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samara's Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0810698994
ReturnHeader/Filer/InCareOfNm0% Donna J Robey-Sullivan
ReturnHeader/Filer/PhoneNum09102940292
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Fifty Lakes Drive Ste Unit F
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC162B7FD0EEFA7618E8F6D6C1AFDE7D6F6FE870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0078712A944AA3D0BDCA935D6314F6CE1F168A2DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182217721393
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.105.248
ReturnHeader/ReturnTs02018-08-09T13:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,338
Liabilities
$880
Net assets
$17,458
Revenue
$69,476
Expenses
$64,387
Net income
$5,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.03$2.59$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.52$1.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.31$1.81$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.70$1.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.37$0.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.51$1.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.27$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.64$0.05