Civic Intelligence

Samaritan House

990 • Fiscal year 2016 • EIN 23-7416272

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SAMARITANHOUSESANMATEO.ORG

View Organization Page

4031 Pacific BlvdSan Mateo, CA 94403

(650) 341-4081

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$187,191

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,864,326

Up $1,717,819 (+13%) from 2014

Net Assets

Up

$13,380,406

Up $1,561,618 (+13%) from 2014

Liabilities

Up

$1,483,920

Up $156,201 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$11,739,493

Up $2,924,775 (+33%) from 2014

Expenses

Up

$10,145,817

Up $1,819,130 (+22%) from 2014

Net Income

Up

$1,593,676

Up $1,105,645 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,048,486Liabilities 2011: $4,564,768Net Assets 2011: $8,483,7182011Assets 2012: $11,299,205Liabilities 2012: $2,755,324Net Assets 2012: $8,543,8812012Assets 2014: $13,146,507Liabilities 2014: $1,327,719Net Assets 2014: $11,818,7882014Assets 2016: $14,864,326Liabilities 2016: $1,483,920Net Assets 2016: $13,380,4062016Assets 2017: $14,968,571Liabilities 2017: $1,426,991Net Assets 2017: $13,541,5802017Assets 2018: $15,629,869Liabilities 2018: $1,184,082Net Assets 2018: $14,445,7872018Assets 2019: $17,734,140Liabilities 2019: $1,583,237Net Assets 2019: $16,150,9032019Assets 2020: $27,541,586Liabilities 2020: $2,673,195Net Assets 2020: $24,868,3912020Assets 2021: $32,708,569Liabilities 2021: $1,994,851Net Assets 2021: $30,713,7182021Assets 2022: $34,929,561Liabilities 2022: $2,082,947Net Assets 2022: $32,846,6142022Assets 2024: $38,047,694Liabilities 2024: $2,301,306Net Assets 2024: $35,746,3882024

Highlighted filing

2016

Assets$14,864,326
Liabilities$1,483,920
Net Assets$13,380,406
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,615,8782011Expenses 2012: $8,394,3232012Revenue 2014: $8,814,718Expenses 2014: $8,326,687Net Income 2014: $488,0312014Revenue 2016: $11,739,493Expenses 2016: $10,145,817Net Income 2016: $1,593,6762016Revenue 2017: $10,202,475Expenses 2017: $10,205,305Net Income 2017: -$2,8302017Revenue 2018: $11,966,208Expenses 2018: $11,023,264Net Income 2018: $942,9442018Revenue 2019: $14,087,656Expenses 2019: $12,507,267Net Income 2019: $1,580,3892019Revenue 2020: $23,757,720Expenses 2020: $14,929,730Net Income 2020: $8,827,9902020Revenue 2021: $30,818,986Expenses 2021: $25,592,822Net Income 2021: $5,226,1642021Revenue 2022: $30,369,685Expenses 2022: $25,669,039Net Income 2022: $4,700,6462022Revenue 2024: $32,998,830Expenses 2024: $31,007,554Net Income 2024: $1,991,2762024

Highlighted filing

2016

Revenue$11,739,493
Expenses$10,145,817
Net Income$1,593,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$14,512,322
Mission and Program Overview

Mission

To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.

To provide supportive services for all members of our community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,753,899$7,847,479▲ $93,580
Investments in Publicly Traded Securities$2,635,973$2,423,979▼ $211,994
Savings and Temporary Cash Investments$1,222,408$1,928,398▲ $705,990
Pledges and Grants Receivable$613,570$808,229▲ $194,659
Investments Other Securities$552,478$507,151▼ $45,327
Prepaid Expenses and Deferred Charges$117,263$160,455▲ $43,192
Total Assets$13,229,546$14,864,326▲ $1,634,780
Other Assets Total$333,955$1,188,635▲ $854,680
Liabilities
Accounts Payable and Accrued Expenses$468,007$547,265▲ $79,258
Mortgage Notes Payable Secured by Investment Property$576,484$545,461▼ $31,023
Other Liabilities$365,386$381,483▲ $16,097
Deferred Revenue$0$9,711▲ $9,711
Total Liabilities$1,409,877$1,483,920▲ $74,043
Net Assets / Fund Balance
Unrestricted Net Assets$11,422,091$12,523,581▲ $1,101,490
Temporarily Rstr Net Assets$397,578$856,825▲ $459,247
Total Net Assets Fund Balance$11,819,669$13,380,406▲ $1,560,737
Total Liabilities and Net Assets / Fund Balance$13,229,546$14,864,326▲ $1,634,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,863$1,510,008$6,697,871
Land$1,882,459-$1,882,459
Leasehold Improvements$668,747$209,506$878,253
Equipment$108,410$587,810$696,220
Other Land Buildings$0$146,363$146,363
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart CharlowChief Executive OfficerFT$170,184$17,007$187,191
Jason WongDirector of Clinic ServicesFT$149,649$10,263$159,912
Mary DunbarDirector of Development & CommunicationFT$126,494$10,770$137,264
Jolie BouChief Finance OfficerFT$123,542$3,835$127,377
Laura BentChief Operating OfficerFT$113,662$8,057$121,719

Board Members and Trustees

NameTitle
Jay StraussPresident
William S FreemanVice President
Alexander MoldanadoBoard Member
Carol GlennonBoard Member
Christine M NaismithBoard Member
Jason TingBoard Member
Judith PowellBoard Member
Lana Morin PierceBoard Member
Laurie MayBoard Member
Maria NadelBoard Member
Maude N BrezinskiBoard Member
Michael C GriffinBoard Member
Nisha ChaudryBoard Member
Patti SheedyBoard Member
Philip L GregoryBoard Member
Ralph ArmenioBoard Member
Sophie ColeBoard Member
Faye StarSecretary
Mollie MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis TechnologyTech Services505 MONTGOMERY ST, San Francisco, CA 94111$158,738
Revenue and Support

Revenue Composition

Contributions and Grants
$11,179,001
Program Service Revenue
$90,872
Investment Income
$51,682
Other Revenue
$417,938
All Other Contributions
$8,496,844
Change in Net Assets
$1,593,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$2,464,399Fair Market Value
Drugs and Medical Supplies-$512,190Fair Market Value
Other Non Cash Contri Table1$101,527Fair Market Value
Other Non Cash Contri Table1$98,700Fair Market Value
Total Noncash Contributions2$3,176,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,739,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,392,638
Total Revenue per Audited Statements
$13,132,131
Total Revenue per Form 990
$11,739,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,631,224
Salaries, Compensation, and Employee Benefits$4,514,593
Total Fundraising Expense$704,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,997,313$241,059$412,438$3,650,810
Other Employee Benefits$485,710$23,970$48,721$558,401
Occupancy$309,148$16,790$10,353$336,291
Current Officers, Directors, Trustees, and Key Employees$69,962$167,680$67,740$305,382
Office Expenses$132,302$30,526$77,791$240,619
Depreciation Depletion$203,203$22,854$13,484$239,541
Other Expenses$183,393$113,101$43,978$183,393
All Other Expenses$115,490$6,338$21,189$143,017
Insurance$74,975$12,372$2,219$89,566
Travel$36,794$8,316$3,948$49,058
Fees for Services Management$2,613$24,701$324$27,638
Fees for Service Investment Mgmnt Fees-$22,469-$22,469
Advertising$1,784$17,673$2,073$21,530
Interest$15,748$1,354-$17,102
Total Functional Expenses$8,732,075$709,308$704,434$10,145,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,571,394
Total Expenses per Form 990$10,145,817
Expenses per Audited Statements$10,123,348
Expenses Not Reported on Form 990$1,448,046
Expenses Not Reported on Financial Statements$22,469
Other Expense Adjustments$22,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,578
Fundraising Direct Expenses$91,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$326,578$326,578-$326,578
Total Events$326,578$326,578$91,246$235,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Season of Sharing Funds Held in Trust$232,257
Interest Payable$91,996
Client Accounts-safe Harbor$49,803
Other Current Liabilities$7,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board reviews the form 990 before it is filed and the full board of directors is provided with a complete copy of the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually for the chief executive officer and chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request. Annual financial statements and annual tax form 990s are posted on its website.”

Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
23-7416272
Phone
6503414081
Address
4031 PACIFIC BLVD, SAN MATEO, CA 94403

Signing Officer

Name
Bart a Charlow
Title
CEO
Phone
6503414081
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart a Charlow
Formed
1974
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
90
Volunteers
1,500

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson
Phone
6505745000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -22,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 22,469.”

Raw XML AppendixShowing 400 of 712 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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IRS990/Form990PartVIISectionAGrp/PersonNm22MARY DUNBAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CLINIC SERVICES
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IRS990/InsuranceGrp/ProgramServicesAmt074975
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02997313
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808229
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL & OPTOMETRY COPAY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED MEALS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,864,326
Liabilities
$1,483,920
Net assets
$13,380,406
Revenue
$11,739,493
Expenses
$10,145,817
Net income
$1,593,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.30$35.7$33.0$31.0$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.08$32.8$30.4$25.7$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.99$30.7$30.8$25.6$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.67$24.9$23.8$14.9$8.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.58$16.2$14.1$12.5$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.18$14.4$12.0$11.0$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.43$13.5$10.2$10.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.4$11.7$10.1$1.59
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.33$11.8$8.81$8.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.76$8.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.56$8.48$7.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits