Civic Intelligence

Samaritan Homeless Interim Program Inc

990 • Fiscal year 2016 • EIN 22-2971220

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.ship908.com
Somerville, NJ
Siviq Scores

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

Liabilities / Assets

71st percentile

0.60x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-29%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$331,452

Down $98,834 (-23%) from 2015

Net Assets

Down

$133,611

Down $88,100 (-40%) from 2015

Liabilities

Down

$197,841

Down $10,734 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$303,322

Down $25,654 (-7.8%) from 2015

Expenses

Up

$391,422

Up $26,841 (+7.4%) from 2015

Net Income

Down

-$88,100

Down $52,495 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $382,904Liabilities 2010: $264,744Net Assets 2010: $118,1602010Assets 2011: $442,132Liabilities 2011: $254,475Net Assets 2011: $187,6572011Assets 2012: $448,911Liabilities 2012: $238,698Net Assets 2012: $210,2132012Assets 2013: $444,062Liabilities 2013: $229,029Net Assets 2013: $215,0332013Assets 2014: $476,302Liabilities 2014: $218,986Net Assets 2014: $257,3162014Assets 2015: $430,286Liabilities 2015: $208,575Net Assets 2015: $221,7112015Assets 2016: $331,452Liabilities 2016: $197,841Net Assets 2016: $133,6112016Assets 2017: $284,384Liabilities 2017: $186,670Net Assets 2017: $97,7142017Assets 2018: $287,921Liabilities 2018: $175,067Net Assets 2018: $112,8542018Assets 2019: $372,391Liabilities 2019: $163,015Net Assets 2019: $209,3762019Assets 2020: $516,474Liabilities 2020: $157,309Net Assets 2020: $359,1652020Assets 2021: $691,889Liabilities 2021: $0Net Assets 2021: $691,8892021Assets 2022: $556,536Liabilities 2022: $0Net Assets 2022: $556,5362022Assets 2023: $539,227Liabilities 2023: $37,192Net Assets 2023: $502,0352023Assets 2024: $421,115Liabilities 2024: $0Net Assets 2024: $421,1152024

Highlighted filing

2016

Assets$331,452
Liabilities$197,841
Net Assets$133,611
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $309,301Expenses 2010: $315,881Net Income 2010: -$6,5802010Revenue 2011: $398,030Expenses 2011: $328,533Net Income 2011: $69,4972011Revenue 2012: $358,758Expenses 2012: $336,202Net Income 2012: $22,5562012Revenue 2013: $338,794Expenses 2013: $333,974Net Income 2013: $4,8202013Revenue 2014: $387,505Expenses 2014: $345,222Net Income 2014: $42,2832014Revenue 2015: $328,976Expenses 2015: $364,581Net Income 2015: -$35,6052015Revenue 2016: $303,322Expenses 2016: $391,422Net Income 2016: -$88,1002016Revenue 2017: $324,231Expenses 2017: $360,128Net Income 2017: -$35,8972017Revenue 2018: $375,073Expenses 2018: $359,533Net Income 2018: $15,5402018Revenue 2019: $465,713Expenses 2019: $369,191Net Income 2019: $96,5222019Revenue 2020: $548,009Expenses 2020: $398,220Net Income 2020: $149,7892020Revenue 2021: $853,338Expenses 2021: $520,614Net Income 2021: $332,7242021Revenue 2022: $528,820Expenses 2022: $664,173Net Income 2022: -$135,3532022Revenue 2023: $370,194Expenses 2023: $424,695Net Income 2023: -$54,5012023Revenue 2024: $288,831Expenses 2024: $369,751Net Income 2024: -$80,9202024

Highlighted filing

2016

Revenue$303,322
Expenses$391,422
Net Income-$88,100
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Services, counseling and associates support is provided to those individuals and families who are homeless or in imminent danger of becoming homeless.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,452
Liabilities
$197,841
Net assets
$133,611
Revenue
$303,322
Expenses
$391,422
Net income
-$88,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.89$3.70$0.81
2023Summary only. Only limited summary data is available for this year.$5.39$0.37$5.02$3.70$4.25$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$5.29$6.64$1.35
2021Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$8.53$5.21$3.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.57$3.59$5.48$3.98$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.63$2.09$4.66$3.69$0.97
2018Summary only. Only limited summary data is available for this year.$2.88$1.75$1.13$3.75$3.60$0.16
2017Summary only. Only limited summary data is available for this year.$2.84$1.87$0.98$3.24$3.60$0.36
2016Summary only. Only limited summary data is available for this year.$3.31$1.98$1.34$3.03$3.91$0.88
2015Summary only. Only limited summary data is available for this year.$4.30$2.09$2.22$3.29$3.65$0.36
2014Summary only. Only limited summary data is available for this year.$4.76$2.19$2.57$3.88$3.45$0.42
2013Summary only. Only limited summary data is available for this year.$4.44$2.29$2.15$3.39$3.34$0.05
2012Summary only. Only limited summary data is available for this year.$4.49$2.39$2.10$3.59$3.36$0.23
2011Summary only. Only limited summary data is available for this year.$4.42$2.54$1.88$3.98$3.29$0.69
2010Summary only. Only limited summary data is available for this year.$3.83$2.65$1.18$3.09$3.16$0.07