Civic Intelligence

Samaritan Miracles Inc

EIN 82-1170180 • 501(c)3 • Desoto, TX

Profile

Provides enrichment programs and to children in the communitie we serve. The organization is a resource for young teen boys and girls and the organization provides the children with food,hygiene supplies, clothing, coats,socks, gloves,and shoes.

101 Ten Mile RoadDesoto, TX 75115
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 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$64,730

Down $76,304 (-54%) from 2019

Expenses

Down

$64,730

Down $76,304 (-54%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0Revenue 2018: $96,404Expenses 2018: $96,404Net Income 2018: $02018Revenue 2019: $141,034Expenses 2019: $141,034Net Income 2019: $02019Revenue 2020: $64,730Expenses 2020: $64,730Net Income 2020: $02020

Highlighted filing

2020

Revenue$64,730
Expenses$64,730
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,730
Expenses
$64,730
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.96$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$64,730
Mission and Program Overview

Mission

Provides enrichment programs and to children in the communitie we serve. The organization is a resource for young teen boys and girls and the organization provides the children with food,hygiene supplies, clothing, coats,socks, gloves,and shoes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LankfordDirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Frank LankfordDirector
Marcela VasquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,980--$45,980
Other Expenses$18,750--$18,750
Total Functional Expenses$64,730$0$0$64,730
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors reviews the Form 990 prior to the signature of the signing officer.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Miracles Inc
EIN
82-1170180
Address
101 Ten Mile Road, Desoto, TX 75115

Signing Officer

Name
Diane Lankford
Title
Director
Phone
9725448899
Signed
2021-10-03
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Rick J Simmons CPA
Address
420 W Pleasant Run Road, Lancaster, TX 75146
Preparer
Rick Simmons
Phone
9722271202
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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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