Civic Intelligence

Sacramento Samaritans

990PF • Fiscal year 2011 • EIN 20-2073826

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile
11 LA Mesa88310
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • $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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2011

Asset Growth

70th percentile

5.8%

Faster asset growth than 70% of similar nonprofits.

2011 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,054,994

Up $57,666 (+5.8%) from 2010

Net Assets

Up

$1,054,994

Up $57,666 (+5.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,418

Up $21,068 (+63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $997,328Liabilities 2010: $0Net Assets 2010: $997,3282010Assets 2011: $1,054,994Liabilities 2011: $0Net Assets 2011: $1,054,9942011Assets 2012: $1,148,475Liabilities 2012: $12012Assets 2013: $1,373,092Liabilities 2013: $0Net Assets 2013: $1,373,0922013Assets 2014: $1,513,329Liabilities 2014: $0Net Assets 2014: $1,513,3292014Assets 2015: $1,429,698Liabilities 2015: $0Net Assets 2015: $1,429,6982015Assets 2016: $1,459,424Liabilities 2016: $0Net Assets 2016: $1,459,4242016Assets 2017: $1,467,948Liabilities 2017: $13,888Net Assets 2017: $1,454,0602017Assets 2018: $2,177,854Liabilities 2018: $37,352Net Assets 2018: $2,140,5022018Assets 2019: $2,106,620Liabilities 2019: $19,477Net Assets 2019: $2,087,1432019Assets 2020: $2,143,696Liabilities 2020: $27,206Net Assets 2020: $2,116,4902020Assets 2021: $2,243,647Liabilities 2021: $21,935Net Assets 2021: $2,221,7122021Assets 2022: $2,369,044Liabilities 2022: $20,784Net Assets 2022: $2,348,2602022Assets 2023: $2,372,563Liabilities 2023: $28,167Net Assets 2023: $2,344,3962023Assets 2024: $2,664,284Liabilities 2024: $22,792Net Assets 2024: $2,641,4922024

Highlighted filing

2011

Assets$1,054,994
Liabilities$0
Net Assets$1,054,994
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $33,3502010Expenses 2011: $54,4182011Revenue 2012: $147,939Expenses 2012: $52,871Net Income 2012: $95,0682012Revenue 2013: $254,923Expenses 2013: $30,306Net Income 2013: $224,6172013Revenue 2014: $339,408Expenses 2014: $39,171Net Income 2014: $300,2372014Revenue 2015: $135,513Expenses 2015: $219,144Net Income 2015: -$83,6312015Revenue 2016: $266,735Expenses 2016: $237,009Net Income 2016: $29,7262016Revenue 2017: $78,085Expenses 2017: $82,799Net Income 2017: -$4,7142017Revenue 2018: $797,010Expenses 2018: $110,568Net Income 2018: $686,4422018Revenue 2019: $177,313Expenses 2019: $230,672Net Income 2019: -$53,3592019Revenue 2020: $209,533Expenses 2020: $180,186Net Income 2020: $29,3472020Revenue 2021: $374,175Expenses 2021: $268,953Net Income 2021: $105,2222021Revenue 2022: $425,125Expenses 2022: $298,577Net Income 2022: $126,5482022Revenue 2023: $264,207Expenses 2023: $268,071Net Income 2023: -$3,8642023Revenue 2024: $624,034Expenses 2024: $326,938Net Income 2024: $297,0962024

Highlighted filing

2011

Revenue-
Expenses$54,418
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PATTILLODirector/Member-$0--
MELYNN L PATTILLODirector/Member-$0--
RUSSELL H BURTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW MEXICO ROTARY CLUBORPHANAGE501(C)(3)ALAMOGORDO, NM, US$50,000
Filing and Contact Details

Filer

EIN
20-2073826
Raw XML Appendix321 raw XML fields

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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT J PATTILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELYNN L PATTILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUSSELL H BURTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125600 EUBANK BLVD NE STE 250
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IRS990PF/SupplementaryInformation/ContributingManager1MELYNN L PATTILLO
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507011
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0193
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0193
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506818
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear084128
IRS990PF/UndistributedIncome/ExcessFromYear4084128
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus090946
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover091139
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1749
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ALAMOGORDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088310
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT PATTILLO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue01080
OtherAssetsSchedule/OtherAssets/EOYFMV01080
OtherDecreasesSchedule/OtherDecreases/Amount03909
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX LIABILITES
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02863
OtherIncomeSchedule2/OtherIncome/Description0OPTION SALE PROCEEDS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02863
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02863
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202073826
ReturnHeader/Filer/Name/BusinessNameLine10SACRAMENTO SAMARITANS
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/Phone05054391397
ReturnHeader/Filer/USAddress/AddressLine1011 LA MESA
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0ROBERT PATTILLO
ReturnHeader/Officer/Phone05754391397
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0850330181
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURTON AND COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 EUBANK BLVD NE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0RUSSELL H BURTON
ReturnHeader/Preparer/Phone05052667904
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T14:52:55-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,994
Liabilities
$0
Net assets
$1,054,994
Revenue
-
Expenses
$54,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.62$0.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.26$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.37$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.80$0.11$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.04$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.03$0.22
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.15$0.05$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03