Civic Intelligence

Alliance Good Samaritan Housing Inc.

990 • Fiscal year 2012 • EIN 20-4714573

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,946,871

Down $91,181 (-4.5%) from 2011

Net Assets

Down

$1,902,185

Down $82,340 (-4.1%) from 2011

Liabilities

Down

$44,686

Down $8,841 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,917

Down $5,302 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,079,486Liabilities 2010: $16,564Net Assets 2010: $2,062,9222010Assets 2011: $2,038,052Liabilities 2011: $53,527Net Assets 2011: $1,984,5252011Assets 2012: $1,946,871Liabilities 2012: $44,686Net Assets 2012: $1,902,1852012Assets 2013: $1,879,330Liabilities 2013: $65,430Net Assets 2013: $1,813,9002013Assets 2014: $1,801,343Liabilities 2014: $73,729Net Assets 2014: $1,727,6142014Assets 2015: $1,756,984Liabilities 2015: $90,415Net Assets 2015: $1,666,5692015Assets 2016: $1,717,610Liabilities 2016: $90,466Net Assets 2016: $1,627,1442016Assets 2017: $1,698,347Liabilities 2017: $95,823Net Assets 2017: $1,602,5242017Assets 2018: $1,624,850Liabilities 2018: $90,250Net Assets 2018: $1,534,6002018Assets 2019: $1,546,980Liabilities 2019: $82,710Net Assets 2019: $1,464,2702019Assets 2020: $1,507,425Liabilities 2020: $89,828Net Assets 2020: $1,417,5972020Assets 2021: $1,487,719Liabilities 2021: $144,390Net Assets 2021: $1,343,3292021Assets 2022: $1,337,633Liabilities 2022: $60,393Net Assets 2022: $1,277,2402022Assets 2023: $1,277,093Liabilities 2023: $43,978Net Assets 2023: $1,233,1152023Assets 2024: $1,232,931Liabilities 2024: $33,448Net Assets 2024: $1,199,4832024

Highlighted filing

2012

Assets$1,946,871
Liabilities$44,686
Net Assets$1,902,185

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $197,8402010Expenses 2011: $224,2192011Expenses 2012: $218,9172012Revenue 2013: $134,875Expenses 2013: $223,160Net Income 2013: -$88,2852013Revenue 2014: $125,414Expenses 2014: $211,700Net Income 2014: -$86,2862014Revenue 2015: $161,096Expenses 2015: $222,141Net Income 2015: -$61,0452015Revenue 2016: $191,976Expenses 2016: $231,400Net Income 2016: -$39,4242016Revenue 2017: $229,203Expenses 2017: $253,823Net Income 2017: -$24,6202017Revenue 2018: $183,429Expenses 2018: $251,353Net Income 2018: -$67,9242018Revenue 2019: $185,094Expenses 2019: $255,424Net Income 2019: -$70,3302019Revenue 2020: $195,351Expenses 2020: $242,024Net Income 2020: -$46,6732020Revenue 2021: $261,964Expenses 2021: $345,645Net Income 2021: -$83,6812021Revenue 2022: $210,418Expenses 2022: $276,507Net Income 2022: -$66,0892022Revenue 2023: $207,217Expenses 2023: $251,342Net Income 2023: -$44,1252023Revenue 2024: $229,602Expenses 2024: $263,234Net Income 2024: -$33,6322024

Highlighted filing

2012

Revenue-
Expenses$218,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$136,577
Mission and Program Overview

Mission

To provide low-income housing to elderly and disabled persons.

Filing and Contact Details

Filer

EIN
20-4714573
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116689
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0149805
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs196083
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Pres, Vice Pres, and Chair
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Treasurer and Secretary
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0663306
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1331895
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The management duties of the Project have been delegated to the Project's sponsor, The Evangelical Lutheran Good Samaritan Society (TELGSS). TELGSS is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the US Department of Housing and Urban Development.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$0.26$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.20$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.18$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.13$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.20