Civic Intelligence

Fish Samaritan House

990EZ • Fiscal year 2015 • EIN 34-1037592

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
17 KenmoreYoungstown, OH 44507

(330) 746-4190

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$109,788

Down $9,622 (-8.1%) from 2014

Net Assets

Down

$101,089

Down $16,132 (-14%) from 2014

Liabilities

Up

$8,699

Up $6,510 (+297%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$126,240

Up $15,556 (+14%) from 2014

Expenses

Up

$142,372

Up $17,947 (+14%) from 2014

Net Income

Down

-$16,132

Down $2,391 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$109,788
Liabilities$8,699
Net Assets$101,089
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$126,240
Expenses$142,372
Net Income-$16,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$126,240
Mission and Program Overview

Mission

Emergency assistance for the needy

Program Services

DescriptionGrantsExpenses
Fish Samaritan House provides food, clothing and household goods while encouraging compassion and human dignity.-$142,372
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercy KomarPresident-$0--
Jean VeauthierTreas-$0--
Cassandra CampeanSecy-$0--
Filing and Contact Details

Filer

Filer Name
Fish Samaritan House
EIN
34-1037592
Phone
3307464190
Address
17 Kenmore, Youngstown, OH 44507

Signing Officer

Name
Mercy Komar
Title
President
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
James M Diffley CPA
Address
5106 Market Street, Youngstown, OH 44512
Preparer
James M Diffley
Phone
3307881700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Store supplies 4,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 2,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck expense 7,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,624”

Form 990-EZ, Part I, Line 16, Other Expenses

“Newsletter 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 419”

Form 990-EZ, Part II, Line 26, Liabilities

“Liabilities Beginning of year 2,189, End of year 8,699”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03305015638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021607
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IRS990EZ/ExcessOrDeficitForYearAmt0-16132
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt096005
IRS990EZ/GrossReceiptsAmt0126240
IRS990EZ/GrossSalesOfInventoryAmt096005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt097803
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102479
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101089
IRS990EZ/OccupancyRentUtltsAndMaintAmt019796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mercy Komar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Veauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra Campean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency assistance for the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fish Samaritan House provides food, clothing and household goods while encouraging compassion and human dignity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094610
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142372
IRS990EZ/TotalProgramServiceExpensesAmt0142372
IRS990EZ/TotalRevenueAmt0126240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0548932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103052
IRS990ScheduleA/Total509Grp/TotalAmt0548932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Store supplies 4,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 2,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck expense 7,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 5,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liabilities Beginning of year 2,189, End of year 8,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercy Komar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fish Samaritan House
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0341037592
ReturnHeader/Filer/PhoneNum03307464190
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Kenmore
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Diffley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044512
ReturnHeader/PreparerPersonGrp/PhoneNum03307881700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Diffley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-01T10:46:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,788
Liabilities
$8,699
Net assets
$101,089
Revenue
$126,240
Expenses
$142,372
Net income
-$16,132
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