Civic Intelligence

Fish Samaritan House

990EZ • Fiscal year 2013 • EIN 34-1037592

Feb 29, 2012 to Feb 28, 2013 • Filed on Jul 01, 2013

Organization ProfileN/A
17 Kenmore44507
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$132,646

No earlier filing loaded for comparison.

Net Assets

$130,962

No earlier filing loaded for comparison.

Liabilities

$1,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

$97,017

No earlier filing loaded for comparison.

Expenses

$105,563

No earlier filing loaded for comparison.

Net Income

-$8,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $132,646Liabilities 2013: $1,684Net Assets 2013: $130,9622013Assets 2014: $119,410Liabilities 2014: $2,189Net Assets 2014: $117,2212014Assets 2015: $109,788Liabilities 2015: $8,699Net Assets 2015: $101,0892015Assets 2016: $118,598Liabilities 2016: $4,249Net Assets 2016: $114,3492016Assets 2017: $124,347Liabilities 2017: $12,531Net Assets 2017: $111,8162017

Highlighted filing

2013

Assets$132,646
Liabilities$1,684
Net Assets$130,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $97,017Expenses 2013: $105,563Net Income 2013: -$8,5462013Revenue 2014: $110,684Expenses 2014: $124,425Net Income 2014: -$13,7412014Revenue 2015: $126,240Expenses 2015: $142,372Net Income 2015: -$16,1322015Revenue 2016: $130,097Expenses 2016: $116,837Net Income 2016: $13,2602016Revenue 2017: $110,647Expenses 2017: $113,180Net Income 2017: -$2,5332017

Highlighted filing

2013

Revenue$97,017
Expenses$105,563
Net Income-$8,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jul 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Emergency assistance for the needy

Filing and Contact Details

Filer

EIN
34-1037592
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036223
IRS990EZ/CashSavingsAndInvestments/EOY027742
IRS990EZ/ContributionsGiftsGrantsEtc07601
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8546
IRS990EZ/FeesAndOthPymtToIndContractors02184
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory089171
IRS990EZ/GrossReceipts097017
IRS990EZ/GrossSalesOfInventory089171
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0245
IRS990EZ/LandAndBuildings/BOY0105405
IRS990EZ/LandAndBuildings/EOY0104904
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139508
IRS990EZ/NetAssetsOrFundBalancesBOY0139508
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IRS990EZ/NetAssetsOrFundBalancesEOY0130962
IRS990EZ/OccupancyRentUtilitiesAndMaint016793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mercy Komar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Polis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cassandra Campean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secy
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Emergency assistance for the needy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fish Samaritan House provides food, clothing and household goods while encouraging compassion and human dignity.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072507
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02120
IRS990EZ/SumOfTotalLiabilities/EOY01684
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Kenmore Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Youngstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044507
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Polis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03305015638
IRS990EZ/TotalAssets/BOY0141628
IRS990EZ/TotalAssets/EOY0132646
IRS990EZ/TotalExpenses0105563
IRS990EZ/TotalProgramServiceExpenses0119928
IRS990EZ/TotalRevenue097017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0429
IRS990ScheduleA/GrossInvestmentIncome509/Total02489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02489
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090522937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114811
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096102
IRS990ScheduleA/Total509/Total0522937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096531
IRS990ScheduleA/TotalSupportTotal/Total0525426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Store supplies 45
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Food expense 50
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 150
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,422
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses License 100
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Truck expense 7,995
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,801
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Newsletter 516
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Liabilities Beginning of year 2,120, End of year 1,684
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341037592
ReturnHeader/Filer/Name/BusinessNameLine10Fish Samaritan House
ReturnHeader/Filer/NameControl0FISH
ReturnHeader/Filer/Phone03307464190
ReturnHeader/Filer/USAddress/AddressLine1017 Kenmore
ReturnHeader/Filer/USAddress/City0Youngstown
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0DAVID POLIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Diffley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105106 Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Youngstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044512
ReturnHeader/Preparer/Name0James Diffley
ReturnHeader/Preparer/Phone03307881700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-29
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T09:38:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,646
Liabilities
$1,684
Net assets
$130,962
Revenue
$97,017
Expenses
$105,563
Net income
-$8,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.12$1.11$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$1.30$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.26$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.11$1.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.97$1.06$0.09