Civic Intelligence

Samaritan House Community Center

990 • Fiscal year 2012 • EIN 04-3703020

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Rogers, AR
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

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

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

Net Margin

63rd percentile

6.4%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 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 / Assets28th percentile

Assets

$1,194,830

No earlier filing loaded for comparison.

Net Assets

$1,171,630

No earlier filing loaded for comparison.

Liabilities

$23,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

$3,412,075

No earlier filing loaded for comparison.

Expenses

$3,194,484

No earlier filing loaded for comparison.

Net Income

$217,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $1,194,830Liabilities 2012: $23,200Net Assets 2012: $1,171,6302012Assets 2013: $1,185,769Liabilities 2013: $52,040Net Assets 2013: $1,133,7292013Assets 2014: $1,276,558Liabilities 2014: $31,724Net Assets 2014: $1,244,8342014Assets 2015: $2,208,974Liabilities 2015: $797,107Net Assets 2015: $1,411,8672015Assets 2016: $2,186,289Liabilities 2016: $833,798Net Assets 2016: $1,352,4912016Assets 2017: $2,164,562Liabilities 2017: $958,434Net Assets 2017: $1,206,1282017Assets 2018: $2,076,433Liabilities 2018: $976,807Net Assets 2018: $1,099,6262018Assets 2019: $1,888,400Liabilities 2019: $796,394Net Assets 2019: $1,092,0062019Assets 2020: $2,536,297Liabilities 2020: $1,169,577Net Assets 2020: $1,366,7202020Assets 2021: $3,368,725Liabilities 2021: $761,964Net Assets 2021: $2,606,7612021Assets 2022: $11,921,462Liabilities 2022: $660,882Net Assets 2022: $11,260,5802022Assets 2023: $22,604,615Liabilities 2023: $2,163,411Net Assets 2023: $20,441,2042023

Highlighted filing

2012

Assets$1,194,830
Liabilities$23,200
Net Assets$1,171,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,412,075Expenses 2012: $3,194,484Net Income 2012: $217,5912012Revenue 2013: $2,956,385Expenses 2013: $2,994,286Net Income 2013: -$37,9012013Revenue 2014: $3,980,696Expenses 2014: $3,869,591Net Income 2014: $111,1052014Revenue 2015: $4,625,844Expenses 2015: $4,458,811Net Income 2015: $167,0332015Revenue 2016: $5,006,956Expenses 2016: $5,066,332Net Income 2016: -$59,3762016Revenue 2017: $4,812,194Expenses 2017: $4,958,557Net Income 2017: -$146,3632017Revenue 2018: $7,491,490Expenses 2018: $7,597,992Net Income 2018: -$106,5022018Revenue 2019: $6,278,255Expenses 2019: $6,146,777Net Income 2019: $131,4782019Revenue 2020: $5,887,859Expenses 2020: $5,613,114Net Income 2020: $274,7452020Revenue 2021: $7,534,821Expenses 2021: $6,300,595Net Income 2021: $1,234,2262021Revenue 2022: $15,876,976Expenses 2022: $6,658,482Net Income 2022: $9,218,4942022Revenue 2023: $15,271,597Expenses 2023: $6,990,795Net Income 2023: $8,280,8022023

Highlighted filing

2012

Revenue$3,412,075
Expenses$3,194,484
Net Income$217,591
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 (2023)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Providing help for people in need.

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
$1,194,830
Liabilities
$23,200
Net assets
$1,171,630
Revenue
$3,412,075
Expenses
$3,194,484
Net income
$217,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.6$2.16$20.4$15.3$6.99$8.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.66$11.3$15.9$6.66$9.22
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.76$2.61$7.53$6.30$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$5.89$5.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$6.28$6.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.98$1.10$7.49$7.60$0.11
2017Summary only. Only limited summary data is available for this year.$2.16$0.96$1.21$4.81$4.96$0.15
2016Summary only. Only limited summary data is available for this year.$2.19$0.83$1.35$5.01$5.07$0.06
2015Summary only. Only limited summary data is available for this year.$2.21$0.80$1.41$4.63$4.46$0.17
2014Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$3.98$3.87$0.11
2013Summary only. Only limited summary data is available for this year.$1.19$0.05$1.13$2.96$2.99$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$3.41$3.19$0.22