Civic Intelligence

Merciful Samaritan Inc.

990 • Fiscal year 2020 • EIN 93-1196151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

6655 Loffreda AvenueNorth Port, FL 34291

(503) 408-8920

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,240

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$304,746

Up $68,526 (+29%) from 2019

Net Assets

Up

$304,746

Up $68,526 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$982,985

Up $3,612 (+0.4%) from 2019

Expenses

Down

$914,459

Down $57,953 (-6.0%) from 2019

Net Income

Up

$68,526

Up $61,565 (+884%) from 2019

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

2020

Assets$304,746
Liabilities$0
Net Assets$304,746

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

2020

Revenue$982,985
Expenses$914,459
Net Income$68,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$982,985
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$236,220$304,746▲ $68,526
Cash and Non-Interest-Bearing Accounts$96,881$166,162▲ $69,281
Savings and Temporary Cash Investments$78,380$78,406▲ $26
Land, Buildings, and Equipment, Net$60,535$60,178▼ $357
Prepaid Expenses and Deferred Charges$424$0▼ $424
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$236,220$304,746▲ $68,526
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,220$304,746▲ $68,526
Total Liabilities and Net Assets / Fund Balance$236,220$304,746▲ $68,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,178$54,248$114,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mikhail TkachukPresidentFT$42,240$42,240
Anna TkachukTreasurerFT$24,300$24,300

Board Members and Trustees

NameTitle
Vasiliy BilykDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$982,957
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$982,957
Change in Net Assets
$68,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,802
Salaries, Compensation, and Employee Benefits$140,657
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-$66,540-$66,540
Other Salaries and Wages$49,320--$49,320
Occupancy-$33,086-$33,086
Pension Plan Contributions-$14,000-$14,000
Payroll Taxes$4,643$6,154-$10,797
Insurance-$6,567-$6,567
Office Expenses-$5,483-$5,483
Fees for Services Accounting-$3,198-$3,198
All Other Expenses-$3,012-$3,012
Other Expenses$1,837$1,641-$1,641
Depreciation Depletion$357--$357
Total Functional Expenses$774,778$139,681$0$914,459
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
6655 LOFFREDA AVENUE, NORTH PORT, FL 34291

Signing Officer

Name
Anna Tkachuk
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

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

Additional Explanations

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

Other program services 4: depreciation & miscellaneous: the expense of the tractor trailer used for transporting commodities.

Raw XML Appendix382 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/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04461140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793225
IRS990ScheduleA/Total509Grp/TotalAmt04461140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04461784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236220
IRS990/TotalAssetsEOYAmt0304746
IRS990/TotalAssetsGrp/BOYAmt0236220
IRS990/TotalAssetsGrp/EOYAmt0304746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982957
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304746
IRS990/TotalOtherProgSrvcExpenseAmt06837
IRS990/TotalProgramServiceExpensesAmt0774778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304746
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06655 LOFFREDA AVENUE
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034291
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TKACHUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCIFUL SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0931196151
ReturnHeader/Filer/PhoneNum05034088920
ReturnHeader/Filer/USAddress/AddressLine1Txt06655 LOFFREDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775719
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/ZIPCd097220
ReturnHeader/PreparerPersonGrp/PhoneNum05032553526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Supplee
ReturnHeader/ReturnTs02021-11-12T14:32:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TKACHUK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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