Civic Intelligence

Semillas Samaritanas Inc.

990PF • Fiscal year 2021 • EIN 83-0673685

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
111 East Churchill StBaltimore, MD 21230

(443) 539-0368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,474

Down $6,381 (-43%) from 2020

Net Assets

Down

$8,474

Down $6,381 (-43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$23,144

Down $7,156 (-24%) from 2020

Expenses

Up

$29,525

Up $1,700 (+6.1%) from 2020

Net Income

Down

-$6,381

Down $8,856 (-358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2020: $14,855Liabilities 2020: $0Net Assets 2020: $14,8552020Assets 2021: $8,474Liabilities 2021: $0Net Assets 2021: $8,4742021Assets 2022: $24,080Liabilities 2022: $0Net Assets 2022: $24,0802022Assets 2023: $29,351Liabilities 2023: $0Net Assets 2023: $29,3512023Assets 2024: $32,341Liabilities 2024: $0Net Assets 2024: $32,3412024

Highlighted filing

2021

Assets$8,474
Liabilities$0
Net Assets$8,474
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2020: $30,300Expenses 2020: $27,825Net Income 2020: $2,4752020Revenue 2021: $23,144Expenses 2021: $29,525Net Income 2021: -$6,3812021Revenue 2022: $79,896Expenses 2022: $64,290Net Income 2022: $15,6062022Revenue 2023: $70,801Expenses 2023: $65,530Net Income 2023: $5,2712023Revenue 2024: $64,075Expenses 2024: $61,085Net Income 2024: $2,9902024

Highlighted filing

2021

Revenue$23,144
Expenses$29,525
Net Income-$6,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GOONAN 1 INDIVIDPresidentPT$0--
ANA MARIA GOONAN 1 INDIVIDDirector-$0--
BARBARA J FRASER 1 INDIVIDDirector-$0--
JOHN EVERMAN 1 INDIVIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semillas Samaritanas Inc
EIN
83-0673685
Address
111 EAST CHURCHILL ST, BALTIMORE, MD 21230

Signing Officer

Name
Brian Goonan 1 Individ
Title
President
Phone
4435390368
Signed
2022-05-17
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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ReturnHeader/Filer/EIN0830673685
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST CHURCHILL ST
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
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ReturnHeader/Filer/USAddress/ZIPCd021230
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOONAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,474
Liabilities
$0
Net assets
$8,474
Revenue
$23,144
Expenses
$29,525
Net income
-$6,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$64.1$61.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$70.8$65.5$5.27
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$79.9$64.3$15.6
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$23.1$29.5$6.38
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$30.3$27.8$2.48