Civic Intelligence

Merciful Samaritan Inc.

990 • Fiscal year 2016 • EIN 93-1196151

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

7124 SE 92nd AvenuePortland, OR 97266

(503) 408-8920

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$213,350

Down $97,458 (-31%) from 2015

Net Assets

Down

$213,350

Down $95,052 (-31%) from 2015

Liabilities

Down

$0

Down $2,406 (-100%) from 2015

Revenue

Down

$793,412

Down $74,300 (-8.6%) from 2015

Expenses

Up

$888,464

Up $26,068 (+3.0%) from 2015

Net Income

Down

-$95,052

Down $100,368 (-1888%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $269,447Liabilities 2011: $1,876Net Assets 2011: $267,5712011Assets 2012: $229,467Liabilities 2012: $1,936Net Assets 2012: $227,5312012Assets 2013: $275,880Liabilities 2013: $1,919Net Assets 2013: $273,9612013Assets 2014: $306,944Liabilities 2014: $3,640Net Assets 2014: $303,3042014Assets 2015: $310,808Liabilities 2015: $2,406Net Assets 2015: $308,4022015Assets 2016: $213,350Liabilities 2016: $0Net Assets 2016: $213,3502016Assets 2017: $196,739Liabilities 2017: $0Net Assets 2017: $196,7392017Assets 2018: $229,260Liabilities 2018: $0Net Assets 2018: $229,2602018Assets 2019: $236,220Liabilities 2019: $0Net Assets 2019: $236,2202019Assets 2020: $304,746Liabilities 2020: $0Net Assets 2020: $304,7462020Assets 2021: $333,581Liabilities 2021: $0Net Assets 2021: $333,5812021Assets 2022: $181,537Liabilities 2022: $0Net Assets 2022: $181,5372022Assets 2023: $284,555Liabilities 2023: $0Net Assets 2023: $284,5552023Assets 2024: $293,907Liabilities 2024: $0Net Assets 2024: $293,9072024

Highlighted filing

2016

Assets$213,350
Liabilities$0
Net Assets$213,350

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,008,275Expenses 2011: $999,080Net Income 2011: $9,1952011Revenue 2012: $1,007,039Expenses 2012: $1,047,009Net Income 2012: -$39,9702012Revenue 2013: $983,000Expenses 2013: $936,505Net Income 2013: $46,4952013Revenue 2014: $1,023,398Expenses 2014: $994,056Net Income 2014: $29,3422014Revenue 2015: $867,712Expenses 2015: $862,396Net Income 2015: $5,3162015Revenue 2016: $793,412Expenses 2016: $888,464Net Income 2016: -$95,0522016Revenue 2017: $834,293Expenses 2017: $850,904Net Income 2017: -$16,6112017Revenue 2018: $871,721Expenses 2018: $838,926Net Income 2018: $32,7952018Revenue 2019: $979,373Expenses 2019: $972,412Net Income 2019: $6,9612019Revenue 2020: $982,985Expenses 2020: $914,459Net Income 2020: $68,5262020Revenue 2021: $1,013,768Expenses 2021: $984,933Net Income 2021: $28,8352021Revenue 2022: $695,516Expenses 2022: $847,562Net Income 2022: -$152,0462022Revenue 2023: $795,591Expenses 2023: $692,573Net Income 2023: $103,0182023Revenue 2024: $741,183Expenses 2024: $731,831Net Income 2024: $9,3522024

Highlighted filing

2016

Revenue$793,412
Expenses$888,464
Net Income-$95,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$793,412
Mission and Program Overview

Mission

To send needed supplies, such as food, clothing and medical supplies to countries in need. We focus mainly on the newly formed independent states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,402$213,350▼ $95,052
Savings and Temporary Cash Investments$177,790$177,977▲ $187
Cash and Non-Interest-Bearing Accounts$127,107$33,200▼ $93,907
Land, Buildings, and Equipment, Net$3,140$1,749▼ $1,391
Prepaid Expenses and Deferred Charges$2,771$424▼ $2,347
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$310,808$213,350▼ $97,458
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,406--
Total Liabilities$2,406$0▼ $2,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,402$213,350▼ $95,052
Total Liabilities and Net Assets / Fund Balance$310,808$213,350▼ $97,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,749$52,677$54,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mikhail TkachukPresidentFT$53,920$53,920
Vasiliy BilykDirectorFT$45,500$45,500
Anna TkachukTreasurerFT$20,958$20,958
Revenue and Support

Revenue Composition

Contributions and Grants
$688,206
Program Service Revenue
$105,019
Investment Income
$187
Other Revenue
$0
All Other Contributions
$688,206
Change in Net Assets
$-95,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,194
Salaries, Compensation, and Employee Benefits$132,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,500$74,878-$120,378
Occupancy-$33,721-$33,721
Payroll Taxes$4,337$7,555-$11,892
Office Expenses-$5,254-$5,254
All Other Expenses$1,778$3,312-$5,090
Travel$4,477--$4,477
Insurance-$3,532-$3,532
Fees for Services Accounting-$2,594-$2,594
Other Expenses$222,972$1,979-$1,979
Depreciation Depletion$1,391--$1,391
Total Functional Expenses$751,314$137,150$0$888,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Father daugher relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Merciful Samaritan Inc
EIN
93-1196151
Phone
5034088920
Address
7124 SE 92ND AVENUE, PORTLAND, OR 97266

Signing Officer

Name
Anna Tkachuk
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
K & B Business Service Inc
Address
721 NE 82nd Ave, Portland, OR 97220-5895
Preparer
Mark E Supplee
Phone
5032553526
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: travel: the orginization pays for travel to destinations to arrange transport of commodities.. Other program services 5: depreciation & miscellaneous: the expense of the tractor trailer used for transporting commodities.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04673340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006694
IRS990ScheduleA/Total509Grp/TotalAmt04673340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TRAVEL: THE ORGINIZATION PAYS FOR TRAVEL TO DESTINATIONS TO ARRANGE TRANSPORT OF COMMODITIES.. OTHER PROGRAM SERVICES 5: DEPRECIATION & MISCELLANEOUS: THE EXPENSE OF THE TRACTOR TRAILER USED FOR TRANSPORTING COMMODITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER DAUGHER RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310808
IRS990/TotalAssetsEOYAmt0213350
IRS990/TotalAssetsGrp/BOYAmt0310808
IRS990/TotalAssetsGrp/EOYAmt0213350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688206
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02406
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02406
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213350
IRS990/TotalOtherProgSrvcExpenseAmt07646
IRS990/TotalProgramServiceExpensesAmt0751314
IRS990/TotalProgramServiceRevenueAmt0105019
IRS990/TotalReportableCompFromOrgAmt0120378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04477
IRS990/TravelGrp/TotalAmt04477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TKACHUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCIFUL SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0931196151
ReturnHeader/Filer/PhoneNum05034088920
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 SE 92ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & B Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 NE 82nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972205895
ReturnHeader/PreparerPersonGrp/PhoneNum05032553526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SUPPLEE
ReturnHeader/ReturnTs02017-08-09T15:21:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.74$0.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.80$0.69$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.70$0.85$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.01$0.98$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.98$0.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.87$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.89$0.10
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.98$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.01$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.01$1.00$0.01