Civic Intelligence

Samaritan Outreach Services of Highland County

990 • Fiscal year 2012 • EIN 31-1270616

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilesamaritanoutreachservices.com
PO Box 24245133
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

51st percentile

1.5%

Faster asset growth than 51% 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 / Assets53rd percentile

Assets

Up

$345,098

Up $5,069 (+1.5%) from 2011

Net Assets

Up

$345,098

Up $5,069 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,671

Down $15,415 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $342,547Liabilities 2010: $0Net Assets 2010: $342,5472010Assets 2011: $340,029Liabilities 2011: $0Net Assets 2011: $340,0292011Assets 2012: $345,098Liabilities 2012: $0Net Assets 2012: $345,0982012Assets 2013: $348,679Liabilities 2013: $2,920Net Assets 2013: $345,7592013Assets 2014: $408,216Liabilities 2014: $1,726Net Assets 2014: $406,4902014Assets 2018: $599,658Liabilities 2018: $0Net Assets 2018: $599,6582018

Highlighted filing

2012

Assets$345,098
Liabilities$0
Net Assets$345,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $143,6232010Expenses 2011: $115,0862011Expenses 2012: $99,6712012Revenue 2013: $72,136Expenses 2013: $71,025Net Income 2013: $1,1112013Revenue 2014: $444,899Expenses 2014: $384,168Net Income 2014: $60,7312014Revenue 2018: $371,120Expenses 2018: $401,671Net Income 2018: -$30,5512018

Highlighted filing

2012

Revenue-
Expenses$99,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$104,740
Mission and Program Overview

Mission

TO HELP THE NEEDY

Filing and Contact Details

Filer

EIN
31-1270616
Raw XML Appendix346 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/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311270616
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN OUTREACH SERVICES
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0HILLSBORO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045133
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CINDY HART
ReturnHeader/Officer/Phone09373932220
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0201069259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher Lewis & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Chillicothe Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045133
ReturnHeader/Preparer/Name0Christopher Lewis CPA
ReturnHeader/Preparer/Phone09373934227
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:04:50-05:00

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
$345,098
Liabilities
$0
Net assets
$345,098
Revenue
-
Expenses
$99,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$3.71$4.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$4.45$3.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$1.44