Civic Intelligence

Samaritan Shelters Inc

990 • Fiscal year 2013 • EIN 14-1542128

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$590,016

Down $138,171 (-19%) from 2012

Net Assets

Down

$180,121

Down $120,427 (-40%) from 2012

Liabilities

Down

$409,895

Down $17,744 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,354,036

Down $201,712 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$590,016
Liabilities$409,895
Net Assets$180,121
Open 2013 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

2013

Revenue-
Expenses$1,354,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,251,075
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Samaritan Shelters, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable New York State law. The Agency believes all tax positions (tax-exempt status, no unrelated business taxable income) are sustainable. Samaritan Shelters, Inc. files Form 990 with the Internal Revenue Service and the State of New York. The Agency is generally no longer subject to examination for tax years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$590,016
Liabilities
$409,895
Net assets
$180,121
Revenue
-
Expenses
$1,354,036
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