Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2015 • EIN 93-0547553

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
285 NW 35th StreetCorvallis, OR 97330

(541) 758-7888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,843,276

Up $1,793,609 (+171%) from 2014

Net Assets

Down

$181,588

Down $71,156 (-28%) from 2014

Liabilities

Up

$2,661,688

Up $1,864,765 (+234%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$801,822

Up $38,787 (+5.1%) from 2014

Expenses

Up

$872,978

Up $70,822 (+8.8%) from 2014

Net Income

Down

-$71,156

Down $32,035 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,843,276
Liabilities$2,661,688
Net Assets$181,588
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$801,822
Expenses$872,978
Net Income-$71,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$801,822
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$718,086$1,204,551▲ $486,465
Savings and Temporary Cash Investments$73,052$73,050▼ $2
Cash and Non-Interest-Bearing Accounts$36,138$24,653▼ $11,485
Prepaid Expenses and Deferred Charges$40,299$15,794▼ $24,505
Accounts Receivable$7,339$5,751▼ $1,588
Total Assets$1,049,667$2,843,276▲ $1,793,609
Other Assets Total$174,753$1,519,477▲ $1,344,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,528$2,590,551▲ $1,907,023
Accounts Payable and Accrued Expenses$79,716$40,234▼ $39,482
Other Liabilities$33,655$30,902▼ $2,753
Deferred Revenue$24$1▼ $23
Total Liabilities$796,923$2,661,688▲ $1,864,765
Net Assets / Fund Balance
Unrestricted Net Assets$242,744$171,588▼ $71,156
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$252,744$181,588▼ $71,156
Total Liabilities and Net Assets / Fund Balance$1,049,667$2,843,276▲ $1,793,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,551$1,876,325$2,986,876
Leasehold Improvements-$255,350$255,350
Land$94,000-$94,000
Other Land Buildings-$25,767$25,767
Other Assets Org$188,588--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,824
Investment Income
$998
Other Revenue
$0
Change in Net Assets
$-71,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,822
Total Revenue per Audited Statements
$801,822
Total Revenue per Form 990
$801,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,015
Salaries, Compensation, and Employee Benefits$156,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,083$0$0$264,083
Other Expenses$236,272$0$0$236,272
Other Salaries and Wages$118,107$0$0$118,107
Depreciation Depletion$102,679$0$0$102,679
Fees for Services Other$49,338$0$0$49,338
Payroll Taxes$26,206$0$0$26,206
Office Expenses$17,680$0$0$17,680
Insurance$14,407$0$0$14,407
Fees for Services Accounting$8,734$5,000$0$13,734
Other Employee Benefits$12,650$0$0$12,650
Advertising$7,104$0$0$7,104
All Other Expenses$47$0$0$47
Total Functional Expenses$867,978$5,000$0$872,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,978
Total Expenses per Audited Statements$872,978
Total Expenses per Form 990$872,978
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$30,902
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

Filer Name
Samaritan Village Inc
EIN
93-0547553
Phone
5417587888
Address
285 NW 35TH STREET, CORVALLIS, OR 97330

Signing Officer

Name
Joe Heaney
Title
Executive Director
Phone
5417587888
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Heaney
Formed
1967
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Annual review by board of directors”

Pt VI, Line 12C

“Review by board of directors and formal approval.”

Form 990, Part IX, Line 24F

“Bus fund bad debt 47. 47. 0. 0.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03870805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04464
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03870805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757443
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986876
IRS990ScheduleD/ExpensesSubtotalAmt0872978
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11287700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4188588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BUS FUND ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0801822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01519477
IRS990ScheduleD/TotalExpensesPerForm990Amt0872978
IRS990ScheduleD/TotalLiabilityAmt030902
IRS990ScheduleD/TotalRevenuePerForm990Amt0801822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND FORMAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS FUND BAD DEBT 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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
IRS990/TotalAssetsBOYAmt01049667
IRS990/TotalAssetsEOYAmt02843276
IRS990/TotalAssetsGrp/BOYAmt01049667
IRS990/TotalAssetsGrp/EOYAmt02843276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796923
IRS990/TotalLiabilitiesEOYAmt02661688
IRS990/TotalLiabilitiesGrp/BOYAmt0796923
IRS990/TotalLiabilitiesGrp/EOYAmt02661688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181588
IRS990/TotalProgramServiceExpensesAmt0867978
IRS990/TotalProgramServiceRevenueAmt0800824
IRS990/TotalRevenueGrp/ExclusionAmt0998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02843276
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06940 NW CARDINAL DR
IRS990/USAddress/CityNm0Corvallis
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0930547553
ReturnHeader/Filer/PhoneNum05417587888
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 NW 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Daczewitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Union Street NE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033168183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DACZEWITZ
ReturnHeader/ReturnTs02016-02-15T12:34:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,276
Liabilities
$2,661,688
Net assets
$181,588
Revenue
$801,822
Expenses
$872,978
Net income
-$71,156
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