Civic Intelligence

Samaritana Del Pozo Inc

EIN 81-5023525 • 501(c)3 • Kissimmee, FL

990-N Coverage

Profile

Our mission is to improve the quality of life of women without husbands, divorced, widows and single mothers by inspiring, supporting and educating them to develop a better way of life.

104 Church StKissimmee, FL 34741

samaritanadelpozo.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$6,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,462

Down $920 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,462

Up $3,476 (+173%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$80,176

Down $27,163 (-25%) from 2021

Expenses

Down

$80,776

Down $28,671 (-26%) from 2021

Net Income

Up

-$600

Up $1,508 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $2,427Net Assets 2017: $2,4272017Assets 2018: $4,022Net Assets 2018: $4,0222018Assets 2019: $2,548Net Assets 2019: $4,0432019Assets 2020: $1,357Liabilities 2020: $1,263Net Assets 2020: $942020Assets 2021: $2,382Liabilities 2021: $4,396Net Assets 2021: -$2,0142021Assets 2022: $1,462Net Assets 2022: $1,4622022

Highlighted filing

2022

Assets$1,462
Liabilities-
Net Assets$1,462
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $108,993Expenses 2017: $106,566Net Income 2017: $2,4272017Revenue 2018: $117,346Expenses 2018: $115,753Net Income 2018: $1,5932018Revenue 2019: $110,772Expenses 2019: $110,754Net Income 2019: $182019Revenue 2020: $90,976Expenses 2020: $93,430Net Income 2020: -$2,4542020Revenue 2021: $107,339Expenses 2021: $109,447Net Income 2021: -$2,1082021Revenue 2022: $80,176Expenses 2022: $80,776Net Income 2022: -$6002022

Highlighted filing

2022

Revenue$80,176
Expenses$80,776
Net Income-$600
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462
Liabilities
-
Net assets
$1,462
Revenue
$80,176
Expenses
$80,776
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.17$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.09$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$80,176
Mission and Program Overview

Mission

Our mission is to improve the quality of life of women without husbands, divorced, widows and single mothers by inspiring, supporting and educating them to develop a better way of life.

Support women without husband and with social needs

Program Services

DescriptionGrantsExpenses
Support women witih several need that do not have a spouse. Providing financial and social support to women in need.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betzaida VargasPresidentFT$6,250-$6,250
Filing and Contact Details

Filer

Filer Name
Samaritana Del Pozo Inc
EIN
81-5023525
Phone
7178589704
Address
104 CHURCH ST, Kissimmee, FL 34741

Signing Officer

Name
Betzaida Vargas
Title
President
Phone
7178589704
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
CPA Gustavo Torres Decos PA
Address
109 N Beaumont Ave, Kissimmee, FL 34741
Preparer
Gustavo Torres Decos
Phone
4079135511
Supplemental Narrative

Additional Explanations

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

“Travel 1,663”

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

“Meals and entertainment 1,981”

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

“Fundraising 171”

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

“Auto 225”

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

“insurance 3,114”

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

“Licenses and Permits 841”

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

“marketing 4,013”

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

“Misc 125”

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

“Office 11,879”

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

“Progam Expenses 3,274”

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

“Sales Tax 53”

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

“Software 6,605”

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

“Storage 683”

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

“Direct Program Supplies 3,725”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Accounting and Compliance Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04079139611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 n beaumont ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013775
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt080176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02062
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01462
IRS990EZ/OccupancyRentUtltsAndMaintAmt028649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betzaida Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support women without husband and with social needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support women witih several need that do not have a spouse. Providing financial and social support to women in need.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080776
IRS990EZ/TotalRevenueAmt080176
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//samaritanadelpozo.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080176
IRS990ScheduleA/Total509Grp/TotalAmt080176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080176
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/ExplanationTxt0Travel 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 3,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6marketing 4,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 11,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Progam Expenses 3,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 6,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Direct Program Supplies 3,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betzaida Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07178589704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANA DEL POZO INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0815023525
ReturnHeader/Filer/PhoneNum07178589704
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660646260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Gustavo Torres Decos PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N Beaumont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04079135511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gustavo Torres Decos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T02:03:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betzaida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vargas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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