Civic Intelligence

Maridoe Samaritian Fund

990EZ • Fiscal year 2021 • EIN 83-4683628

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileNA
5910 N Cnetral Expwy APT 1350Dallas, TX 75206

(972) 345-9225

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

609%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$89,228

Up $76,637 (+609%) from 2020

Net Assets

Up

$51,328

Up $76,637 (+303%) from 2020

Liabilities

Flat

$37,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$81,448

Up $8,878 (+12%) from 2020

Expenses

Down

$4,811

Down $264,341 (-98%) from 2020

Net Income

Up

$76,637

Up $273,219 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2020: $12,591Liabilities 2020: $37,900Net Assets 2020: -$25,3092020Assets 2021: $89,228Liabilities 2021: $37,900Net Assets 2021: $51,3282021Assets 2023: $9,154Liabilities 2023: $02023Assets 2024: $46,514Net Assets 2024: $46,5142024

Highlighted filing

2021

Assets$89,228
Liabilities$37,900
Net Assets$51,328
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2020: $72,570Expenses 2020: $269,152Net Income 2020: -$196,5822020Revenue 2021: $81,448Expenses 2021: $4,811Net Income 2021: $76,6372021Revenue 2023: $500Expenses 2023: $2,324Net Income 2023: -$1,8242023Revenue 2024: $18,000Expenses 2024: $8,191Net Income 2024: $9,8092024

Highlighted filing

2021

Revenue$81,448
Expenses$4,811
Net Income$76,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$197,000
Mission and Program Overview

Mission

Assist the needy of local community

Program Services

DescriptionGrantsExpenses
Assisted the needy of the Dallas Ft Worth area--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton BlackwellVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$197,000$197,000-$197,000
Total Events$197,000$197,000$115,552$81,448
Filing and Contact Details

Filer

Filer Name
Maridoe Samaritian Fund
EIN
83-4683628
Phone
9723459225
Address
5910 N Cnetral Expwy APT 1350, Dallas, TX 75206

Signing Officer

Name
Clinton Blackwell
Title
VP
Phone
9723459225
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton D Blackwell
Phone
9723459225
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 2,538”

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

“Fundraising 1,500”

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

“Bank fees 138”

Form 990-EZ, Part II, Line 24, Other Assets

“Note Beginning of year 9,000, End of year 9,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Payable Beginning of year 37,900, End of year 37,900”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clinton Blackwell
IRS990EZ/BooksInCareOfDetail/PhoneNum09723459225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 N Central Expwy Ste 1350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089228
IRS990EZ/FundraisingGrossIncomeAmt0197000
IRS990EZ/GrossReceiptsAmt0197000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clinton Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt04176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist the needy of local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted the needy of the Dallas Ft Worth area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0115552
IRS990EZ/SpecialEventsNetIncomeLossAmt081448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04811
IRS990EZ/TotalRevenueAmt081448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079710
IRS990ScheduleA/Total509Grp/TotalAmt079710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079710
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournement
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115552
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Beginning of year 9,000, End of year 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable Beginning of year 37,900, End of year 37,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clinton Blackwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09723459225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maridoe Samaritian Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0834683628
ReturnHeader/Filer/PhoneNum09723459225
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 N Cnetral Expwy APT 1350
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum09723459225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:57:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clinton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blackwell
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,228
Liabilities
$37,900
Net assets
$51,328
Revenue
$81,448
Expenses
$4,811
Net income
$76,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.18$0.08$0.10
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$0.81$0.05$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.38$0.25$0.73$2.69$1.97