Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2012 • EIN 23-1931510

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 02, 2013

Organization Profile
22 East Chestnut Hill Avenue19118-2715
Siviq Scores

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

Liabilities / Assets

99th percentile

6.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,135

Down $1,601 (-24%) from 2011

Net Assets

Down

-$28,752

Down $13,883 (-93%) from 2011

Liabilities

Up

$33,887

Up $12,282 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,282

Up $777 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $4,170Liabilities 2010: $16,179Net Assets 2010: -$12,0092010Assets 2011: $6,736Liabilities 2011: $21,605Net Assets 2011: -$14,8692011Assets 2012: $5,135Liabilities 2012: $33,887Net Assets 2012: -$28,7522012Assets 2013: $9,637Liabilities 2013: $33,273Net Assets 2013: -$23,6362013Assets 2014: $4,720Liabilities 2014: $29,910Net Assets 2014: -$25,1902014Assets 2015: $185Liabilities 2015: $19,000Net Assets 2015: -$18,8152015

Highlighted filing

2012

Assets$5,135
Liabilities$33,887
Net Assets-$28,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $334,4832010Expenses 2011: $318,5052011Expenses 2012: $319,2822012Revenue 2013: $316,475Expenses 2013: $311,359Net Income 2013: $5,1162013Revenue 2014: $285,851Expenses 2014: $287,405Net Income 2014: -$1,5542014Revenue 2015: $145,319Expenses 2015: $138,944Net Income 2015: $6,3752015

Highlighted filing

2012

Revenue-
Expenses$319,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$305,399
Filing and Contact Details

Filer

EIN
23-1931510
Raw XML Appendix390 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPLETED 990 WILL BE SENT TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS AND STAFF CANNOT DO BUSINESS WITH SAMARITAN OR OTHERS IN THE FIELD.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0STEVE ROSA CPA
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T10:39:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,135
Liabilities
$33,887
Net assets
-$28,752
Revenue
-
Expenses
$319,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.45$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$2.86$2.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.33$0.24$3.16$3.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.34$0.29$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.15$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$3.34