Civic Intelligence

Sacramento Samaritans

990PF • Fiscal year 2020 • EIN 20-2073826

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profile
11 LA MesaAlamogordo, NM 88310

(505) 439-1397

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.13x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,143,696

Up $37,076 (+1.8%) from 2019

Net Assets

Up

$2,116,490

Up $29,347 (+1.4%) from 2019

Liabilities

Up

$27,206

Up $7,729 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$209,533

Up $32,220 (+18%) from 2019

Expenses

Down

$180,186

Down $50,486 (-22%) from 2019

Net Income

Up

$29,347

Up $82,706 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,143,696
Liabilities$27,206
Net Assets$2,116,490
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$209,533
Expenses$180,186
Net Income$29,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PATTILLODirector/Mem-$0--
MELYNN L PATTILLODirector/Mem-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Samaritans
EIN
20-2073826
Phone
5054391397
Address
11 LA MESA, ALAMOGORDO, NM 88310

Signing Officer

Name
Robert J Pattillo
Title
Director/member
Phone
5054391397
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Provision Plc
Address
1501 W FOUNTAINHEAD PARKWAY 650, TEMPE, AZ 85282-1864
Preparer
Casey D Meyeres CPA
Phone
4804674400
Raw XML AppendixShowing 400 of 674 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ROOFING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - 1806 COLLEGE AVE.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING - 2604 MIGUEL PLACE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5909 SOUTH FLORIDA AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 4224
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,696
Liabilities
$27,206
Net assets
$2,116,490
Revenue
$209,533
Expenses
$180,186
Net income
$29,347
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