Civic Intelligence

Sacramento Samaritans

990PF • Fiscal year 2023 • EIN 20-2073826

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
PO Box 1749Alamogordo, NM 88311-1749

(505) 439-1397

Siviq Scores

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

Liabilities / Assets

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.11x

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

-1.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

0.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-38%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,372,563

Up $3,519 (+0.1%) from 2022

Net Assets

Down

$2,344,396

Down $3,864 (-0.2%) from 2022

Liabilities

Up

$28,167

Up $7,383 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$264,207

Down $160,918 (-38%) from 2022

Expenses

Down

$268,071

Down $30,506 (-10%) from 2022

Net Income

Down

-$3,864

Down $130,412 (-103%) from 2022

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

2023

Assets$2,372,563
Liabilities$28,167
Net Assets$2,344,396
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$264,207
Expenses$268,071
Net Income-$3,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PATTILLODirector/Mem-$0--
MELYNN L PATTILLODirector/Mem-$0--
MOLLY OLSONSecretary/Di-$0--
DYLAN OLSONDirector-$0--
ROBERT B PATTILLODirector-$0--
EMILY PATTILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Samaritans
EIN
20-2073826
Phone
5054391397
Address
PO BOX 1749, ALAMOGORDO, NM 88311-1749

Signing Officer

Name
Robert J Pattillo
Title
Director/member
Phone
5054391397
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Provision Plc
Address
382 E PALM LANE STE 100, PHOENIX, AZ 85004-1531
Preparer
Casey D Meyeres CPA
Phone
4804674400
Raw XML AppendixShowing 400 of 781 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/AcquiredDt32017-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-12-05
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162022-09-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182020-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192020-11-30
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING - 1303 18TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - 1303 18TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ROOFING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - 2604 MIGUEL PLACE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KITCHEN REMODEL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192503 PECAN DR - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202503 PECAN DR - LAND
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt048116
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3864
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0235380
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0235380
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028827
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028827
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt097110
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt068283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0105710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105710
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3864
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02348260
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt079035
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF OTERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ZIA THERAPY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE ISRAEL DEFENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KIDS'S INC CHILD ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN IN NEED OF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CENTER OF PROTECTIVE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7INNERLIFE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FLICKINGER CENTER FOR PERFORMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SERVICEHEART - CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HOPE OF THE WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TOBY WRIGHT SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 DALE SCOTT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41108 CUBA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 TEXAS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6909 S FLORIDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75208 W IRVING ST SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81110 N NEW YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9700 E 1ST 713-B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10BOX 11111
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122900 WELLESLEY DR NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO DRAWER 5160
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALAMOGORDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SANTA FE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NM

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,563
Liabilities
$28,167
Net assets
$2,344,396
Revenue
$264,207
Expenses
$268,071
Net income
-$3,864
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