Civic Intelligence

Samara'S Village Inc

990 • Fiscal year 2019 • EIN 81-0698994

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2019

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$32,323

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$21,559

Up $3,221 (+18%) from 2018

Net Assets

Up

$20,711

Up $3,253 (+19%) from 2018

Liabilities

Down

$848

Down $32 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$126,530

Up $57,054 (+82%) from 2018

Expenses

Up

$123,828

Up $59,441 (+92%) from 2018

Net Income

Down

$2,702

Down $2,387 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$21,559
Liabilities$848
Net Assets$20,711
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$126,530
Expenses$123,828
Net Income$2,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$126,792
Mission and Program Overview

Mission

Equiping parenting adolecents for motherhood and fatherhood

To educate equip and empower parenting adolescents thereby Strengthening families and promoting Healthy Child Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$11,430-
Savings and Temporary Cash Investments-$7,542-
Cash and Non-Interest-Bearing Accounts$17,158$2,336▼ $14,822
Land, Buildings, and Equipment, Net$1,180$251▼ $929
Total Assets$18,338$21,559▲ $3,221
Liabilities
Accounts Payable and Accrued Expenses$880$848▼ $32
Total Liabilities$880$848▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$5,655$12,260▲ $6,605
Temporarily Rstr Net Assets$11,803$8,451▼ $3,352
Total Net Assets Fund Balance$17,458$20,711▲ $3,253
Total Liabilities and Net Assets / Fund Balance$18,338$21,559▲ $3,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126$3,714-
Leasehold Improvements$125$1,372-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KeenerProgram DirectorPT$32,323$32,323

Board Members and Trustees

NameTitle
Jeffrey BantleChairman
Diana SetaroProgram Chair
Mary GalliganDirector
Maryanne HersamDirector
Mollie LindholmSecretary
Donna J Robey-sullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,261
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$5,173
All Other Contributions
$121,261
Change in Net Assets
$2,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$6,676Fair Market Value (FMV)
Total Noncash Contributions28$6,676-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,032
Salaries, Compensation, and Employee Benefits$34,796
Total Fundraising Expense$4,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,323--$32,323
Occupancy$11,909$4,796-$16,705
Office Expenses$3,051$652$387$4,090
Insurance$3,365--$3,365
Payroll Taxes$2,473--$2,473
Travel$2,322--$2,322
Information Technology$1,365$309$29$1,703
Other Expenses$82$205$550$837
Advertising$242$14$21$277
Conferences and Meetings$101--$101
Total Functional Expenses$109,336$10,176$4,316$123,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,435
Fundraising Direct Expenses$262
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
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

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 11B

“Completed Form 990 is emailed to the Board of Directors for review, comment”

Part VI Line 11B

“& questions prior to filing. Electronic vote to accept and file is recorded”

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 15A or B

“Program Director - 2019”

Part VI Line 19

“Financial data is available on website. Governing documents an conflict of”

Part VI Line 19

“interest policy available upon request.”

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
2019-10-12

Organization Details

Principal Officer
Donna J Robey-sullivan
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
59
Supplemental Narrative

Additional Explanations

Part III Line 2

“As part of Pregnancy & Parenting Education our Fatherhood”

Part III Line 2

“Program came into full swing this fiscal year”

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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/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Completed Form 990 is emailed to the Board of Directors for review, comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5& questions prior to filing. Electronic vote to accept and file is recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Committee of Board would review and monitor potential &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7actual conflicts; however there are none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Director - 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Financial data is available on website. Governing documents an conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
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IRS990/USAddress/CityNm0Southport
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J ROBEY-SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03235471913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.102.46
ReturnHeader/ReturnTs02019-10-12T08:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,559
Liabilities
$848
Net assets
$20,711
Revenue
$126,530
Expenses
$123,828
Net income
$2,702
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