Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2014 • EIN 93-0547553

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
285 NW 35th Street97330

(541) 758-7888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,049,667

Down $77,053 (-6.8%) from 2013

Net Assets

Down

$252,744

Down $39,121 (-13%) from 2013

Liabilities

Down

$796,923

Down $37,932 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

$763,035

No earlier filing loaded for comparison.

Expenses

Up

$802,156

Up $14,201 (+1.8%) from 2013

Net Income

-$39,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,196,098Liabilities 2011: $910,207Net Assets 2011: $285,8912011Assets 2012: $1,151,503Liabilities 2012: $874,282Net Assets 2012: $277,2212012Assets 2013: $1,126,720Liabilities 2013: $834,855Net Assets 2013: $291,8652013Assets 2014: $1,049,667Liabilities 2014: $796,923Net Assets 2014: $252,7442014Assets 2015: $2,843,276Liabilities 2015: $2,661,688Net Assets 2015: $181,5882015Assets 2016: $2,737,907Liabilities 2016: $2,635,145Net Assets 2016: $102,7622016Assets 2017: $2,668,759Liabilities 2017: $2,596,067Net Assets 2017: $72,6922017Assets 2018: $2,558,121Liabilities 2018: $2,598,845Net Assets 2018: -$40,7242018Assets 2019: $2,216,327Liabilities 2019: $2,351,250Net Assets 2019: -$134,9232019Assets 2020: $2,227,075Liabilities 2020: $2,370,126Net Assets 2020: -$143,0512020Assets 2021: $2,088,591Liabilities 2021: $2,285,944Net Assets 2021: -$197,3532021Assets 2022: $1,961,969Liabilities 2022: $2,261,758Net Assets 2022: -$299,7892022Assets 2023: $1,942,973Liabilities 2023: $2,240,416Net Assets 2023: -$297,4432023Assets 2024: $1,837,390Liabilities 2024: $2,278,350Net Assets 2024: -$440,9602024Assets 2025: $2,060,625Liabilities 2025: $2,169,698Net Assets 2025: -$109,0732025

Highlighted filing

2014

Assets$1,049,667
Liabilities$796,923
Net Assets$252,744
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $759,809Expenses 2011: $781,159Net Income 2011: -$21,3502011Revenue 2012: $779,657Expenses 2012: $788,327Net Income 2012: -$8,6702012Expenses 2013: $787,9552013Revenue 2014: $763,035Expenses 2014: $802,156Net Income 2014: -$39,1212014Revenue 2015: $801,822Expenses 2015: $872,978Net Income 2015: -$71,1562015Revenue 2016: $806,787Expenses 2016: $890,424Net Income 2016: -$83,6372016Revenue 2017: $873,883Expenses 2017: $903,951Net Income 2017: -$30,0682017Revenue 2018: $877,292Expenses 2018: $990,708Net Income 2018: -$113,4162018Revenue 2019: $878,142Expenses 2019: $972,341Net Income 2019: -$94,1992019Revenue 2020: $933,245Expenses 2020: $941,373Net Income 2020: -$8,1282020Revenue 2021: $965,944Expenses 2021: $1,020,246Net Income 2021: -$54,3022021Revenue 2022: $984,892Expenses 2022: $1,087,328Net Income 2022: -$102,4362022Revenue 2023: $1,010,317Expenses 2023: $1,007,971Net Income 2023: $2,3462023Revenue 2024: $1,060,203Expenses 2024: $1,203,720Net Income 2024: -$143,5172024Revenue 2025: $1,574,978Expenses 2025: $1,243,091Net Income 2025: $331,8872025

Highlighted filing

2014

Revenue$763,035
Expenses$802,156
Net Income-$39,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$763,035
Mission and Program Overview

Mission

Provide housing & meals for low-income elderly using HUD financing and rental assistance.

Provide housing and meals for low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,350$718,086▼ $94,264
Savings and Temporary Cash Investments$78,684$73,052▼ $5,632
Prepaid Expenses and Deferred Charges$21,578$40,299▲ $18,721
Cash and Non-Interest-Bearing Accounts$42,127$36,138▼ $5,989
Accounts Receivable$14,466$7,339▼ $7,127
Total Assets$1,126,720$1,049,667▼ $77,053
Other Assets Total$157,515$174,753▲ $17,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,152$683,528▼ $45,624
Accounts Payable and Accrued Expenses$70,570$79,716▲ $9,146
Other Liabilities$35,133$33,655▼ $1,478
Deferred Revenue-$24-
Total Liabilities$834,855$796,923▼ $37,932
Net Assets / Fund Balance
Unrestricted Net Assets$281,865$242,744▼ $39,121
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$291,865$252,744▼ $39,121
Total Liabilities and Net Assets / Fund Balance$1,126,720$1,049,667▼ $77,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,124$1,803,609$2,397,733
Equipment$28,491$226,859$255,350
Land$94,000-$94,000
Other Land Buildings$1,471$24,295$25,766
Other Assets Org$4,693--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe HeaneyPresident
Robert MooreVice President
Mareen JardineBoard Member
Scott WilsonBoard Member
Simon JusticeBoard Member
Nancy ZookSecretary
Robert BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,011
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-39,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,035
Total Revenue per Audited Statements
$763,035
Total Revenue per Form 990
$763,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,531
Salaries, Compensation, and Employee Benefits$161,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$240,357$0$0$240,357
Occupancy$182,883$0$0$182,883
Other Salaries and Wages$126,061$0$0$126,061
Depreciation Depletion$102,410$0$0$102,410
Fees for Services Management$50,290$0$0$50,290
Payroll Taxes$26,213$0$0$26,213
Office Expenses$17,199$0$0$17,199
Fees for Services Accounting$8,224$5,500$0$13,724
Other Employee Benefits$9,351$0$0$9,351
All Other Expenses$9,127$0$0$9,127
Advertising$7,382$0$0$7,382
Fees for Services Legal$226$0$0$226
Total Functional Expenses$796,656$5,500$0$802,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,156
Total Expenses per Audited Statements$802,156
Total Expenses per Form 990$802,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$33,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
93-0547553
Phone
5417587888

Signing Officer

Name
Joe Heaney
Title
Board President
Phone
5417587888
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Heaney
Formed
1967
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Michael Rice CPA
Phone
5035812668
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“BOARD MEETING MINUTES”

Pt VI, Line 8B

“BOARD MEETING MINUTES”

Pt VI, Line 11B

“Board review and approval”

Pt VI, Line 12C

“BOARD MONITORING”

Pt VI, Line 19

“Available on request at site office”

Form 990, Part IX, Line 24F

“Bus fund 8536. 8536. 0. 0. Bad debt 591. 591. 0. 0.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0154430
IRS990/PYTotalExpensesAmt0787955
IRS990/PYTotalRevenueAmt0802599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03834996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06100
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03834996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766013
IRS990ScheduleA/Total509Grp/TotalAmt03834996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02397733
IRS990ScheduleD/EquipmentGrp/BookValueAmt028491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255350
IRS990ScheduleD/ExpensesSubtotalAmt0802156
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BUS FUND ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0763035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174753
IRS990ScheduleD/TotalExpensesPerForm990Amt0802156
IRS990ScheduleD/TotalLiabilityAmt033655
IRS990ScheduleD/TotalRevenuePerForm990Amt0763035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST AT SITE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS FUND 8536. 8536. 0. 0. BAD DEBT 591. 591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01049667
IRS990/TotalAssetsGrp/BOYAmt01126720
IRS990/TotalAssetsGrp/EOYAmt01049667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834855
IRS990/TotalLiabilitiesEOYAmt0796923
IRS990/TotalLiabilitiesGrp/BOYAmt0834855
IRS990/TotalLiabilitiesGrp/EOYAmt0796923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252744
IRS990/TotalProgramServiceExpensesAmt0796656
IRS990/TotalProgramServiceRevenueAmt0763011
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763035
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049667
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106940 NW CARDINAL DR
IRS990/USAddress/City0Corvallis
IRS990/USAddress/State0OR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,667
Liabilities
$796,923
Net assets
$252,744
Revenue
$763,035
Expenses
$802,156
Net income
-$39,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$2.17$0.11$1.57$1.24$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.84$2.28$0.44$1.06$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.24$0.30$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.26$0.30$0.98$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.29$0.20$0.97$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.37$0.14$0.93$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.35$0.13$0.88$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.60$0.04$0.88$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.60$0.07$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.64$0.10$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.66$0.18$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.76$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.83$0.29$0.79
2012Summary only. Only limited summary data is available for this year.$1.15$0.87$0.28$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.91$0.29$0.76$0.78$0.02
Peer Organizations

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