Civic Intelligence

Fish Samaritan House

990EZ • Fiscal year 2017 • EIN 34-1037592

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 11, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$124,347

Up $5,749 (+4.8%) from 2016

Net Assets

Down

$111,816

Down $2,533 (-2.2%) from 2016

Liabilities

Up

$12,531

Up $8,282 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$110,647

Down $19,450 (-15%) from 2016

Expenses

Down

$113,180

Down $3,657 (-3.1%) from 2016

Net Income

Down

-$2,533

Down $15,793 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$124,347
Liabilities$12,531
Net Assets$111,816
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$110,647
Expenses$113,180
Net Income-$2,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$110,647
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.-$113,180
Compensation and Service Providers
Top Officer Pay76th 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
Tyrone Peaks
Title
Chairman
Signed
2018-01-11
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

“Interest 656”

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

“Credit Card expense 554”

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

“Advertising 912”

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

“Internet 378”

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

“License 448”

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

“Truck expense 7,910”

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

“Lease payments 473”

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

“Insurance 5,028”

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

“Security 414”

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

“Office 482”

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

“Miscellaneous 129”

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

“Liabilities Beginning of year 4,249, End of year 12,531”

Raw XML Appendix187 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/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078929
IRS990EZ/GrossReceiptsAmt0110647
IRS990EZ/GrossSalesOfInventoryAmt078929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117548
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111816
IRS990EZ/OccupancyRentUtltsAndMaintAmt016508
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/OtherExpensesTotalAmt017384
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/ProgramServiceExpensesAmt0113180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078488
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113180
IRS990EZ/TotalProgramServiceExpensesAmt0113180
IRS990EZ/TotalRevenueAmt0110647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096772
IRS990ScheduleA/Total509Grp/TotalAmt0574415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574685
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/ExplanationTxt0Interest 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card expense 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck expense 7,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease payments 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liabilities Beginning of year 4,249, End of year 12,531
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyrone Peaks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F22C8544CB2625F4BF84C623E1705347C35BC22D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22C8544CB2625F4BF84C623E1705347C35BC22D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.248.70.43
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:00
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Diffley
ReturnHeader/ReturnTs02018-01-11T09:36:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,347
Liabilities
$12,531
Net assets
$111,816
Revenue
$110,647
Expenses
$113,180
Net income
-$2,533
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