Civic Intelligence

Merciful Samaritan Inc.

990EZ • Fiscal year 2023 • EIN 93-1196151

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
1404 SW 8th AvenueBattleground, WA 98604

(503) 408-8920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$61,748

Down $119,789 (-66%) from 2022

Net Assets

Down

$0

Down $181,537 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $695,516 (-100%) from 2022

Expenses

Down

$700

Down $846,862 (-100%) from 2022

Net Income

Up

-$700

Up $151,346 (+100%) from 2022

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: $61,748Net Assets 2023: $02023Assets 2023: $284,555Liabilities 2023: $0Net Assets 2023: $284,5552023Assets 2024: $293,907Liabilities 2024: $0Net Assets 2024: $293,9072024

Highlighted filing

2023

Assets$61,748
Liabilities-
Net Assets$0
Open 2023 Filing

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: $0Expenses 2023: $700Net Income 2023: -$7002023Revenue 2023: $795,591Expenses 2023: $692,573Net Income 2023: $103,0182023Revenue 2024: $741,183Expenses 2024: $731,831Net Income 2024: $9,3522024

Highlighted filing

2023

Revenue$0
Expenses$700
Net Income-$700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
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.

Program Services

DescriptionGrantsExpenses
COMMODITY AQUISITIONS AND DISTRIBUTIONS: THE ORGINIZATION PAYS FOR HANDLING FEES AND EXPENSES TO OTHER GROUPS TO ACQUIRE AND DISTRIBUTE NEEDED COMMODITIES TO SHIP THE THE DESIGNATED CONSIGNEES.--
TRANSPORTATION AND FRIEGHT: THE ORGANIZATION PAYS OCEAN FREIGHT AND TRUCKING COSTS TO TRANSPORT THE HUMANITARIAN AID TO THE CONSIGNEES WHO QUALIFY TO RECEIVE SUCH AID.--
ONATIONS: THE ORGANIZATION CONTRIBUTES TO OUTSIDE ORGANIZATIONS THAT MATCH THE MISSION STATEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKHAIL TKACHUKPresidentFT$0--
ANNA TKACHUKTreasurerFT$0--
VASILIY BILYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Merciful Samaritan Inc
EIN
93-1196151
Phone
5034088920
Address
1404 SW 8TH AVENUE, BATTLEGROUND, WA 98604

Signing Officer

Name
Anna Tkachuk
Title
Treasurer
Signed
2024-05-01
Discuss with paid preparer
Yes

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

Other Expenses.1009

“Depreciation $700”

Other Assets.1004

“Miscellaneous - Beginning $62448 Miscellaneous - Ending $61748”

Raw XML Appendix151 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/PersonNm0ANNA TKACHUK
IRS990EZ/BooksInCareOfDetail/PhoneNum05034088920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 LOFFREDA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKHAIL TKACHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA TKACHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASILIY BILYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061748
IRS990EZ/OtherExpensesTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SEND NEEDED SUPPLIES, SUCH AS FOOD, CLOTHING AND MEDICAL SUPPLIES TO COUNTRIES IN NEED. WE FOCUS MAINLY ON THE NEWLY FORMED INDEPENDENT STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMODITY AQUISITIONS AND DISTRIBUTIONS: THE ORGINIZATION PAYS FOR HANDLING FEES AND EXPENSES TO OTHER GROUPS TO ACQUIRE AND DISTRIBUTE NEEDED COMMODITIES TO SHIP THE THE DESIGNATED CONSIGNEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION AND FRIEGHT: THE ORGANIZATION PAYS OCEAN FREIGHT AND TRUCKING COSTS TO TRANSPORT THE HUMANITARIAN AID TO THE CONSIGNEES WHO QUALIFY TO RECEIVE SUCH AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONATIONS: THE ORGANIZATION CONTRIBUTES TO OUTSIDE ORGANIZATIONS THAT MATCH THE MISSION STATEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0700
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0982957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03671518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03671518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979293
IRS990ScheduleA/Total509Grp/TotalAmt03671518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $62448 Miscellaneous - Ending $61748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
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/PersonNm0ANNA TKACHUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCIFUL SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0931196151
ReturnHeader/Filer/PhoneNum05034088920
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 SW 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATTLEGROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-01T10:09:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TKACHUK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,748
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$700
Net income
-$700
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
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.00$0.00$0.00
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
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