Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2012 • EIN 16-1328786

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.SAMCENTER.ORG
310 Montgomery Street13202
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$223,629

Down $2,162 (-1.0%) from 2011

Net Assets

Down

$206,880

Down $1,724 (-0.8%) from 2011

Liabilities

Down

$16,749

Down $438 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$668,439

Up $62,448 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $225,791Liabilities 2011: $17,187Net Assets 2011: $208,6042011Assets 2012: $223,629Liabilities 2012: $16,749Net Assets 2012: $206,8802012Assets 2013: $313,225Liabilities 2013: $64,722Net Assets 2013: $248,5032013Assets 2014: $384,774Liabilities 2014: $49,988Net Assets 2014: $334,7862014Assets 2015: $1,865,529Liabilities 2015: $79,358Net Assets 2015: $1,786,1712015Assets 2016: $2,787,308Liabilities 2016: $41,409Net Assets 2016: $2,745,8992016Assets 2017: $2,961,599Liabilities 2017: $37,675Net Assets 2017: $2,923,9242017Assets 2018: $3,166,503Liabilities 2018: $57,475Net Assets 2018: $3,109,0282018Assets 2019: $3,497,205Liabilities 2019: $39,965Net Assets 2019: $3,457,2402019Assets 2020: $4,990,611Liabilities 2020: $123,272Net Assets 2020: $4,867,3392020Assets 2021: $5,920,855Liabilities 2021: $23,604Net Assets 2021: $5,897,2512021Assets 2022: $5,543,571Liabilities 2022: $18,973Net Assets 2022: $5,524,5982022Assets 2023: $6,018,753Liabilities 2023: $68,376Net Assets 2023: $5,950,3772023Assets 2024: $6,555,216Liabilities 2024: $37,748Net Assets 2024: $6,517,4682024Assets 2025: $7,577,390Liabilities 2025: $37,085Net Assets 2025: $7,540,3052025

Highlighted filing

2012

Assets$223,629
Liabilities$16,749
Net Assets$206,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $605,9912011Expenses 2012: $668,4392012Revenue 2013: $633,731Expenses 2013: $592,108Net Income 2013: $41,6232013Revenue 2014: $734,686Expenses 2014: $648,403Net Income 2014: $86,2832014Revenue 2015: $2,219,913Expenses 2015: $765,719Net Income 2015: $1,454,1942015Revenue 2016: $803,150Expenses 2016: $1,005,551Net Income 2016: -$202,4012016Revenue 2017: $930,323Expenses 2017: $775,191Net Income 2017: $155,1322017Revenue 2018: $1,026,793Expenses 2018: $817,677Net Income 2018: $209,1162018Revenue 2019: $1,166,498Expenses 2019: $900,747Net Income 2019: $265,7512019Revenue 2020: $2,302,862Expenses 2020: $909,420Net Income 2020: $1,393,4422020Revenue 2021: $1,487,615Expenses 2021: $951,015Net Income 2021: $536,6002021Revenue 2022: $1,431,438Expenses 2022: $1,001,813Net Income 2022: $429,6252022Revenue 2023: $1,364,765Expenses 2023: $1,108,525Net Income 2023: $256,2402023Revenue 2024: $1,379,536Expenses 2024: $1,137,973Net Income 2024: $241,5632024Revenue 2025: $1,935,856Expenses 2025: $1,170,475Net Income 2025: $765,3812025

Highlighted filing

2012

Revenue-
Expenses$668,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$688,018
Mission and Program Overview

Mission

To coordinate efforts of volunteers to serve food to those in need and to educate the public about the needs of the poor and hungry in the city of syracuse.

Filing and Contact Details

Filer

EIN
16-1328786
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990/Description0THE SAMARITAN CENTER CONTINUES TO SERVE AN EVENING MEAL DAILY, WITHOUT QUESTIONS OR PRECONDITIONS, TO THOSE IN NEED IN THE COMMUNITY. BREAKFAST MEALS ARE ALSO OFFERED FIVE DAYS PER WEEK MONDAY THROUGH FRIDAY. DURING THE 2011-2012 FISCAL YEAR, THE SAMARITAN CENTER PROVIDED OVER 111,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY. INCLUDING AN INCREASED NUMBER OF WORKING POOR AND FAMILIES. THE FULL-TIME CASEMANGEMENT POSITION ADDED DURING THE PRIOR FISCAL YEAR REMAINS IN PLACE WITH THE COORDINATION OF OVER 119 AGENCY VISITS ON SITE WITH OVER 1800 INDIVIDUAL CONTACTS MADE. AN ADDITIONAL 225 INDIVIDUALS WERE ASSISTED THROUGH ONE-TO-ONE CASEMANAGEMENT BY SAMARITAN CENTER STAFF AROUND ISSUES INCLUDING BUT NOT LIMITED TO HOUSING, EMPLOYMENT, MENTAL HEALTH SUPPORT, HEALTHCARE, FOODSTAMPS, CHILDCARE AND DISABILITY SUPPORTS. 111,979 INDIVIDUALS WERE SERVED DURING THE 2011 - 2012 FISCAL YEAR.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097787
IRS990ScheduleD/ExcessOrDeficitForYear0-1724
IRS990ScheduleD/ExcessOrDeficitPerFS0-1724
IRS990ScheduleD/ExpensesNotRptdF990035091
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0100000
IRS990ScheduleD/ExpensesSubtotal0568439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY QUALIFY FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS. THE ORGANIZATIONS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTION TO FOUNDATION -100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EVENT EXPENSES -21,303.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EVENT EXPENSE 21,303.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CONTRIBUTION TO FOUNDATION 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue09894
IRS990ScheduleD/LeaseholdImprovements/Depreciation081407
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis091301
IRS990ScheduleD/OtherExpensesIncluded021303
IRS990ScheduleD/OtherExpensesNotIncluded0100000
IRS990ScheduleD/OtherRevenues0-100000
IRS990ScheduleD/OtherRevenuesNotIncluded0-21303
IRS990ScheduleD/RevenueNotRptdF9900-86212
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-21303
IRS990ScheduleD/RevenueSubtotal0688018
IRS990ScheduleD/TotalExpenses0668439
IRS990ScheduleD/TotalExpensesPerForm9900668439
IRS990ScheduleD/TotalOfBookValueLandBuildings036899
IRS990ScheduleD/TotalRevenue0666715
IRS990ScheduleD/TotalRevenuePerForm9900666715
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0603530
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0601806

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,629
Liabilities
$16,749
Net assets
$206,880
Revenue
-
Expenses
$668,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.04$7.54$1.94$1.17$0.77
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$1.38$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$1.36$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$1.43$1.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$1.49$0.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$2.30$0.91$1.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.17$0.90$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.93$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.80$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$2.22$0.77$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.73$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.61