Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2012 • EIN 03-0330331

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
St Albans, VT
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

303%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,228,427

Up $923,938 (+303%) from 2011

Net Assets

Up

$1,222,384

Up $925,399 (+312%) from 2011

Liabilities

Down

$6,043

Down $1,461 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

$1,275,701

No earlier filing loaded for comparison.

Expenses

Up

$380,325

Up $5,094 (+1.4%) from 2011

Net Income

$895,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,815Liabilities 2010: $5,197Net Assets 2010: $233,6182010Assets 2011: $304,489Liabilities 2011: $7,504Net Assets 2011: $296,9852011Assets 2012: $1,228,427Liabilities 2012: $6,043Net Assets 2012: $1,222,3842012Assets 2013: $1,215,138Liabilities 2013: $13,734Net Assets 2013: $1,201,4042013Assets 2014: $1,203,139Liabilities 2014: $11,342Net Assets 2014: $1,191,7972014Assets 2015: $1,203,989Liabilities 2015: $10,772Net Assets 2015: $1,193,2172015Assets 2016: $1,130,499Liabilities 2016: $5,104Net Assets 2016: $1,125,3952016Assets 2017: $1,096,387Liabilities 2017: $14,588Net Assets 2017: $1,081,7992017Assets 2018: $1,116,577Liabilities 2018: $18,519Net Assets 2018: $1,098,0582018Assets 2019: $1,123,620Liabilities 2019: $26,342Net Assets 2019: $1,097,2782019Assets 2020: $1,304,836Liabilities 2020: $65,679Net Assets 2020: $1,239,1572020Assets 2021: $1,382,034Liabilities 2021: $34,155Net Assets 2021: $1,347,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,228,427
Liabilities$6,043
Net Assets$1,222,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,9822010Expenses 2011: $375,2312011Revenue 2012: $1,275,701Expenses 2012: $380,325Net Income 2012: $895,3762012Revenue 2013: $362,345Expenses 2013: $383,302Net Income 2013: -$20,9572013Revenue 2014: $414,341Expenses 2014: $423,948Net Income 2014: -$9,6072014Revenue 2015: $443,359Expenses 2015: $441,939Net Income 2015: $1,4202015Revenue 2016: $418,603Expenses 2016: $475,927Net Income 2016: -$57,3242016Revenue 2017: $455,763Expenses 2017: $499,359Net Income 2017: -$43,5962017Revenue 2018: $453,121Expenses 2018: $436,862Net Income 2018: $16,2592018Revenue 2019: $346,467Expenses 2019: $357,687Net Income 2019: -$11,2202019Revenue 2020: $657,025Expenses 2020: $516,539Net Income 2020: $140,4862020Revenue 2021: $733,561Expenses 2021: $624,839Net Income 2021: $108,7222021Revenue 2022: $292,532Expenses 2022: $371,035Net Income 2022: -$78,5032022

Highlighted filing

2012

Revenue$1,275,701
Expenses$380,325
Net Income$895,376
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Samaritan house, inc. Provides temporary shelter, transitional housing, and intensive case-management services to homeless men, women, and families. Our goal is to end homelessness in franklin and grand isle counties, and to help folks transition out of homelessness into permanent housing and self sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,228,427
Liabilities
$6,043
Net assets
$1,222,384
Revenue
$1,275,701
Expenses
$380,325
Net income
$895,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.66$0.52$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.03$1.10$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.45$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.42$0.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$1.28$0.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29