Civic Intelligence

Fish Samaritan House

990EZ • Fiscal year 2016 • EIN 34-1037592

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 27, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$118,598

Up $8,810 (+8.0%) from 2015

Net Assets

Up

$114,349

Up $13,260 (+13%) from 2015

Liabilities

Down

$4,249

Down $4,450 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$130,097

Up $3,857 (+3.1%) from 2015

Expenses

Down

$116,837

Down $25,535 (-18%) from 2015

Net Income

Up

$13,260

Up $29,392 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$118,598
Liabilities$4,249
Net Assets$114,349
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$130,097
Expenses$116,837
Net Income$13,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$130,097
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.-$116,837
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
Director
Signed
2016-06-27
Discuss with paid preparer
No

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

“Credit Card expense 747”

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

“Advertising 1,933”

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

“Dues 605”

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

“Internet 255”

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

“License 187”

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

“Truck expense 7,450”

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

“Lease payments 369”

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

“Program expense 1,025”

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

“Insurance 6,274”

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

“Security 558”

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

“Liabilities Beginning of year 8,699, End of year 4,249”

Raw XML Appendix179 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/PersonNm0Mercy Komar
IRS990EZ/BooksInCareOfDetail/PhoneNum03305015638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Kenmore Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118598
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106194
IRS990EZ/GrossReceiptsAmt0130097
IRS990EZ/GrossSalesOfInventoryAmt0106194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102479
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114349
IRS990EZ/OccupancyRentUtltsAndMaintAmt018039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt019403
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/ProgramServiceExpensesAmt0116837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116837
IRS990EZ/TotalProgramServiceExpensesAmt0116837
IRS990EZ/TotalRevenueAmt0130097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0575977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112200
IRS990ScheduleA/Total509Grp/TotalAmt0575977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576298
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/ExplanationTxt0Credit Card expense 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck expense 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease payments 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expense 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liabilities Beginning of year 8,699, End of year 4,249
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercy Komar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DIFFLEY
ReturnHeader/ReturnTs02016-06-27T10:43:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,598
Liabilities
$4,249
Net assets
$114,349
Revenue
$130,097
Expenses
$116,837
Net income
$13,260
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