Civic Intelligence

Samaritan Daytop Foundation Inc

990 • Fiscal year 2013 • EIN 11-2490500

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization Profilewww.samfdn.org
138-02 Queens BoulevardSuiteBriarwood, NY 11435
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

6.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,088,023

Down $572,381 (-8.6%) from 2012

Net Assets

Down

-$477,988

Down $403,680 (-543%) from 2012

Liabilities

Down

$6,566,011

Down $168,701 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$1,072,358

No earlier filing loaded for comparison.

Expenses

Up

$1,476,038

Up $123,468 (+9.1%) from 2012

Net Income

-$403,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$20M$0-$20MAssets 2010: $7,095,283Liabilities 2010: $7,122,282Net Assets 2010: -$26,9992010Assets 2011: $6,961,021Liabilities 2011: $6,951,247Net Assets 2011: $9,7742011Assets 2012: $6,660,404Liabilities 2012: $6,734,712Net Assets 2012: -$74,3082012Assets 2013: $6,088,023Liabilities 2013: $6,566,011Net Assets 2013: -$477,9882013Assets 2014: $15,550,206Liabilities 2014: $6,558,336Net Assets 2014: $8,991,8702014Assets 2015: $21,556,105Liabilities 2015: $6,231,161Net Assets 2015: $15,324,9442015Assets 2016: $36,068,851Liabilities 2016: $14,764,578Net Assets 2016: $21,304,2732016Assets 2017: $35,074,212Liabilities 2017: $13,768,180Net Assets 2017: $21,306,0322017Assets 2018: $35,572,567Liabilities 2018: $13,169,208Net Assets 2018: $22,403,3592018Assets 2019: $35,651,066Liabilities 2019: $13,007,062Net Assets 2019: $22,644,0042019Assets 2020: $37,311,568Liabilities 2020: $14,919,299Net Assets 2020: $22,392,2692020Assets 2021: $36,636,172Liabilities 2021: $14,136,781Net Assets 2021: $22,499,3912021Assets 2022: $35,325,814Liabilities 2022: $12,122,352Net Assets 2022: $23,203,4622022Assets 2023: $39,910,199Liabilities 2023: $16,387,241Net Assets 2023: $23,522,9582023Assets 2024: $38,745,179Liabilities 2024: $12,350,997Net Assets 2024: $26,394,1822024

Highlighted filing

2013

Assets$6,088,023
Liabilities$6,566,011
Net Assets-$477,988
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,182,0402010Expenses 2011: $1,239,7702011Expenses 2012: $1,352,5702012Revenue 2013: $1,072,358Expenses 2013: $1,476,038Net Income 2013: -$403,6802013Revenue 2014: $12,196,109Expenses 2014: $2,726,251Net Income 2014: $9,469,8582014Revenue 2015: $8,673,282Expenses 2015: $2,335,547Net Income 2015: $6,337,7352015Revenue 2016: $11,820,528Expenses 2016: $5,841,199Net Income 2016: $5,979,3292016Revenue 2017: $3,120,992Expenses 2017: $3,119,233Net Income 2017: $1,7592017Revenue 2018: $3,816,637Expenses 2018: $2,719,310Net Income 2018: $1,097,3272018Revenue 2019: $3,398,716Expenses 2019: $3,158,071Net Income 2019: $240,6452019Revenue 2020: $3,068,009Expenses 2020: $3,319,744Net Income 2020: -$251,7352020Revenue 2021: $2,942,443Expenses 2021: $2,835,321Net Income 2021: $107,1222021Revenue 2022: $3,917,381Expenses 2022: $3,213,310Net Income 2022: $704,0712022Revenue 2023: $3,380,571Expenses 2023: $3,061,075Net Income 2023: $319,4962023Revenue 2024: $7,749,316Expenses 2024: $4,878,092Net Income 2024: $2,871,2242024

Highlighted filing

2013

Revenue$1,072,358
Expenses$1,476,038
Net Income-$403,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$1,195,109
Mission and Program Overview

Mission

The samaritan daytop foundation's mission is to support not-for-profit organizations working to eliminate the devastating impact of substance abuse on individuals, families and communities. The foundation is dedicated to "helping people help themselves". We accomplish this through the support of our corporate sponsors, families, friends and individuals that believe in the power of substance abuse treatment to change lives. We believe that just as everyone has been negatively impacted by addiction in our communities, so can we experience the positive changes that come through investing in treatment and recovery.

Filing and Contact Details

Filer

EIN
11-2490500
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IRS990ScheduleD/Buildings/BookValue093473
IRS990ScheduleD/Buildings/Depreciation05674325
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05767798
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0179026
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0179026
IRS990ScheduleD/ExpensesNotRptdF9900122751
IRS990ScheduleD/ExpensesSubtotal01476038
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation follows the guidance on accounting for uncertainty in income taxes, codified in ASC 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for years before 2009, which is the standard statute of limitations look back period. In addition, no income tax related penalties or interest have been recorded for the year ending June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1rental expense of 122,751
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0fin 48
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1reconciling items
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0form 990, schedule d, part X, line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1form 990, schedule d, part xii and xiii, line 2d
IRS990ScheduleD/Land/BookValue01473850
IRS990ScheduleD/Land/OtherCostOrOtherBasis01473850
IRS990ScheduleD/LeaseholdImprovements/BookValue01942210
IRS990ScheduleD/LeaseholdImprovements/Depreciation02608620
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04550830
IRS990ScheduleD/OtherAssets/BookValue03862
IRS990ScheduleD/OtherAssets/BookValue1699489
IRS990ScheduleD/OtherAssets/BookValue226455
IRS990ScheduleD/OtherAssets/BookValue323127
IRS990ScheduleD/OtherAssets/Description0VENDING MACHINE
IRS990ScheduleD/OtherAssets/Description1DUE FROM VERITAS AND MISC
IRS990ScheduleD/OtherAssets/Description2RENT
IRS990ScheduleD/OtherAssets/Description3DUE FORM AFFILIATE
IRS990ScheduleD/OtherExpensesIncluded0122751
IRS990ScheduleD/OtherLandBuildings/Depreciation074637
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074637
IRS990ScheduleD/OtherRevenues0122751
IRS990ScheduleD/RevenueNotRptdF9900122751
IRS990ScheduleD/RevenueSubtotal01072358

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,088,023
Liabilities
$6,566,011
Net assets
-$477,988
Revenue
$1,072,358
Expenses
$1,476,038
Net income
-$403,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$12.4$26.4$7.75$4.88$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.9$16.4$23.5$3.38$3.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$12.1$23.2$3.92$3.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$14.1$22.5$2.94$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$37.3$14.9$22.4$3.07$3.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$13.0$22.6$3.40$3.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$13.2$22.4$3.82$2.72$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.8$21.3$3.12$3.12$0.00
2016Summary only. Only limited summary data is available for this year.$36.1$14.8$21.3$11.8$5.84$5.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.23$15.3$8.67$2.34$6.34
2014Detailed filing. Detailed filing data is available for this year.$15.6$6.56$8.99$12.2$2.73$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.57$0.48$1.07$1.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.73$0.07$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.95$0.01$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.12$0.03$1.18