Civic Intelligence

The Soldier Samaritan Inc.

EIN 85-3860055 • 501(c)3 • Columbiana, OH

Pub. 78 Eligible990-N Coverage

Profile

Providing aid to needy families in community

439 N Main StColumbiana, OH 44408

n/A

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

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,959

Down $1,985 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,959

Down $1,985 (-22%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$11,337

Down $1,515 (-12%) from 2021

Expenses

Up

$13,322

Up $8,351 (+168%) from 2021

Net Income

Down

-$1,985

Down $9,866 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10K$5.0K$0Assets 2020: $1,063Net Assets 2020: $1,0632020Assets 2021: $8,944Net Assets 2021: $8,9442021Assets 2022: $6,959Net Assets 2022: $6,9592022

Highlighted filing

2022

Assets$6,959
Liabilities-
Net Assets$6,959
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $2,400Expenses 2020: $1,337Net Income 2020: $1,0632020Revenue 2021: $12,852Expenses 2021: $4,971Net Income 2021: $7,8812021Revenue 2022: $11,337Expenses 2022: $13,322Net Income 2022: -$1,9852022

Highlighted filing

2022

Revenue$11,337
Expenses$13,322
Net Income-$1,985
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,959
Liabilities
-
Net assets
$6,959
Revenue
$11,337
Expenses
$13,322
Net income
-$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.96$6.96$11.3$13.3$1.99
2021Detailed filing. Detailed filing data is available for this year.$8.94$8.94$12.9$4.97$7.88
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$2.40$1.34$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,337
Mission and Program Overview

Mission

Providing aid to needy families in community

Program Services

DescriptionGrantsExpenses
PROVIDING AID TO NEEDY FAMILIES IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CLEMMERDirector-$0--
ERIN CLEMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Soldier Samaritan Inc
EIN
85-3860055
Phone
3306927819
Address
439 N MAIN ST, COLUMBIANA, OH 44408

Signing Officer

Name
Nicholas Clemmer
Title
Director
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Firestone Tax & Accounting Service
Address
101 COLUMBIANA PLZ, COLUMBIANA, OH 44408
Preparer
Rick Firestone
Phone
3304823926
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CHARITABLE WORKS $12819”

Other Expenses.2

“WEBSITE $365”

Other Expenses.3

“BANK CHARGES $73”

Raw XML Appendix127 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/PersonNm0NICHOLAS CLEMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03306927819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AID TO NEEDY FAMILIES IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AID TO NEEDY FAMILIES IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013322
IRS990EZ/TotalRevenueAmt011337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026589
IRS990ScheduleA/TotalSupportAmt026589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE WORKS $12819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS CLEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLDIER SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0853860055
ReturnHeader/Filer/PhoneNum03306927819
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542137134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRESTONE TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COLUMBIANA PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044408
ReturnHeader/PreparerPersonGrp/PhoneNum03304823926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK FIRESTONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-20T11:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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