Civic Intelligence

Samaritan Reach Co CL Companies

990PF • Fiscal year 2023 • EIN 20-4275446

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Temecula, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

41266.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-62900%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,240

Up $939 (+2.7%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$41,266

Up $1,569 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

Up

$630

Up $68 (+12%) from 2022

Net Income

Down

-$629

Down $67 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $151Liabilities 2010: $24,182Net Assets 2010: -$24,0312010Assets 2011: $372Liabilities 2011: $25,871Net Assets 2011: -$25,4992011Assets 2012: $202Liabilities 2012: $26,371Net Assets 2012: -$26,1692012Assets 2013: $292Liabilities 2013: $27,371Net Assets 2013: -$27,0792013Assets 2014: $688Liabilities 2014: $28,673Net Assets 2014: -$27,9852014Assets 2015: $301Liabilities 2015: $29,172Net Assets 2015: -$28,8712015Assets 2016: $740Liabilities 2016: $30,172Net Assets 2016: -$29,4322016Assets 2017: $54Liabilities 2017: $30,172Net Assets 2017: -$30,1182017Assets 2018: $420Liabilities 2018: $31,173Net Assets 2018: -$30,7532018Assets 2019: $910Liabilities 2019: $32,193Net Assets 2019: -$31,2832019Assets 2020: $33,372Liabilities 2020: $37,6722020Assets 2021: $33,837Liabilities 2021: $38,671Net Assets 2021: -$4,8342021Assets 2022: $34,301Liabilities 2022: $39,697Net Assets 2022: -$5,3962022Assets 2023: $35,240Liabilities 2023: $41,2662023

Highlighted filing

2023

Assets$35,240
Liabilities$41,266
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,2272010Expenses 2011: $1,2762011Expenses 2012: $6702012Revenue 2013: $0Expenses 2013: $910Net Income 2013: -$9102013Revenue 2014: $0Expenses 2014: $906Net Income 2014: -$9062014Revenue 2015: $0Expenses 2015: $886Net Income 2015: -$8862015Revenue 2016: $0Expenses 2016: $561Net Income 2016: -$5612016Revenue 2017: $0Expenses 2017: $686Net Income 2017: -$6862017Revenue 2018: $0Expenses 2018: $635Net Income 2018: -$6352018Revenue 2019: $0Expenses 2019: $530Net Income 2019: -$5302019Revenue 2020: $27,500Expenses 2020: $537Net Income 2020: $26,9632020Revenue 2021: $0Expenses 2021: $534Net Income 2021: -$5342021Revenue 2022: $0Expenses 2022: $562Net Income 2022: -$5622022Revenue 2023: $1Expenses 2023: $630Net Income 2023: -$6292023

Highlighted filing

2023

Revenue$1
Expenses$630
Net Income-$629
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,240
Liabilities
$41,266
Net assets
-
Revenue
$1
Expenses
$630
Net income
-$629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.2$41.3$0.00$0.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$39.7$5.40$0.00$0.56$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$38.7$4.83$0.00$0.53$0.53
2020Summary only. Only limited summary data is available for this year.$33.4$37.7$27.5$0.54$27.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$32.2$31.3$0.00$0.53$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$31.2$30.8$0.00$0.64$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$30.2$30.1$0.00$0.69$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$30.2$29.4$0.00$0.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.30$29.2$28.9$0.00$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.69$28.7$28.0$0.00$0.91$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.29$27.4$27.1$0.00$0.91$0.91
2012Detailed filing. Detailed filing data is available for this year.$0.20$26.4$26.2$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.37$25.9$25.5$1.28
2010Detailed filing. Detailed filing data is available for this year.$0.15$24.2$24.0$1.23