Civic Intelligence

Samaritan House Community Center

990 • Fiscal year 2016 • EIN 04-3703020

Jul 01, 2015 to Jun 30, 2016

Rogers, AR
Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,186,289

Down $22,685 (-1.0%) from 2015

Net Assets

Down

$1,352,491

Down $59,376 (-4.2%) from 2015

Liabilities

Up

$833,798

Up $36,691 (+4.6%) from 2015

Revenue

Up

$5,006,956

Up $381,112 (+8.2%) from 2015

Expenses

Up

$5,066,332

Up $607,521 (+14%) from 2015

Net Income

Down

-$59,376

Down $226,409 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,186,289
Liabilities$833,798
Net Assets$1,352,491

Operations Trend

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

2016

Revenue$5,006,956
Expenses$5,066,332
Net Income-$59,376
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Providing help for people in need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings