Civic Intelligence

Samaritan Shelters Inc

990 • Fiscal year 2011 • EIN 14-1542128

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

Organization ProfileWWW.SAMARITANSHELTERS.ORG

View Organization Page

593 River Road12077
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$917,039

No earlier filing loaded for comparison.

Net Assets

$494,009

No earlier filing loaded for comparison.

Liabilities

$423,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,826,118

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $917,039Liabilities 2011: $423,030Net Assets 2011: $494,0092011Assets 2012: $728,187Liabilities 2012: $427,639Net Assets 2012: $300,5482012Assets 2013: $590,016Liabilities 2013: $409,895Net Assets 2013: $180,1212013Assets 2014: $557,038Liabilities 2014: $433,610Net Assets 2014: $123,4282014Assets 2015: $558,409Liabilities 2015: $394,328Net Assets 2015: $164,0812015Assets 2016: $544,293Liabilities 2016: $383,522Net Assets 2016: $160,7712016Assets 2017: $565,730Liabilities 2017: $362,815Net Assets 2017: $202,9152017Assets 2018: $376,784Liabilities 2018: $39,756Net Assets 2018: $337,0282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$917,039
Liabilities$423,030
Net Assets$494,009
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,826,1182011Expenses 2012: $1,555,7482012Expenses 2013: $1,354,0362013Revenue 2014: $1,095,526Expenses 2014: $1,152,219Net Income 2014: -$56,6932014Revenue 2015: $1,054,719Expenses 2015: $1,014,066Net Income 2015: $40,6532015Revenue 2016: $1,017,309Expenses 2016: $1,020,619Net Income 2016: -$3,3102016Revenue 2017: $1,011,561Expenses 2017: $969,417Net Income 2017: $42,1442017Revenue 2018: $778,765Expenses 2018: $644,652Net Income 2018: $134,1132018Revenue 2019: $0Expenses 2019: $337,028Net Income 2019: -$337,0282019

Highlighted filing

2011

Revenue-
Expenses$1,826,118
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.2
Gross Receipts
$1,941,945
Mission and Program Overview

Mission

Provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.

Filing and Contact Details

Filer

EIN
14-1542128
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0All documents are made available when an approved request is received at the administrative office.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors reviews the Executive Director's salary annually.The budget is made available to the governmental and contractual agencies dealing with Samaritan Shelters, Inc.At present there is an indefinite hold on scheduled pay raises. Also, the Executive Director took 10% pay reductions effective June 2010 and March 2011, respectively.No member of the Board of Directors receives compensation.The Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees".
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors sign a conflict of interest statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation3As part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. We designate individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Additionally, the Board President and Treasurer review Form 990 prior to filing. We have reviewed, approved, and accepted responsibility for Form 990 and the related schedules and believe they are adequately supported by the books and records of Samaritan Shelters, Inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$917,039
Liabilities
$423,030
Net assets
$494,009
Revenue
-
Expenses
$1,826,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.78$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.20$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.16$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.12$1.10$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.42$0.49$1.83