Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2011 • EIN 34-1595265

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profilesamaritanhouselima.org
328 W Mckibben St45801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$255,050

Down $17,727 (-6.5%) from 2010

Net Assets

Down

$252,112

Down $17,939 (-6.6%) from 2010

Liabilities

Up

$2,938

Up $212 (+7.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,039

Up $7,270 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,777Liabilities 2010: $2,726Net Assets 2010: $270,0512010Assets 2011: $255,050Liabilities 2011: $2,938Net Assets 2011: $252,1122011Assets 2012: $269,501Liabilities 2012: $2,939Net Assets 2012: $266,5622012Assets 2013: $259,037Liabilities 2013: $3,166Net Assets 2013: $255,8712013Assets 2014: $270,205Liabilities 2014: $5,293Net Assets 2014: $264,9122014Assets 2015: $277,576Liabilities 2015: $4,430Net Assets 2015: $273,1462015Assets 2016: $319,582Liabilities 2016: $4,112Net Assets 2016: $315,4702016Assets 2017: $336,227Liabilities 2017: $2,904Net Assets 2017: $333,3232017Assets 2018: $366,019Liabilities 2018: $2,837Net Assets 2018: $363,1822018Assets 2019: $389,549Liabilities 2019: $3,249Net Assets 2019: $386,3002019Assets 2020: $512,249Liabilities 2020: $55,765Net Assets 2020: $456,4842020Assets 2021: $658,829Liabilities 2021: $3,799Net Assets 2021: $655,0302021Assets 2022: $750,541Liabilities 2022: $885Net Assets 2022: $749,6562022Assets 2023: $882,808Liabilities 2023: $805Net Assets 2023: $882,0032023Assets 2024: $1,015,617Liabilities 2024: $900Net Assets 2024: $1,014,7172024

Highlighted filing

2011

Assets$255,050
Liabilities$2,938
Net Assets$252,112
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $323,7692010Expenses 2011: $331,0392011Expenses 2012: $326,4622012Revenue 2013: $317,237Expenses 2013: $327,927Net Income 2013: -$10,6902013Revenue 2014: $364,338Expenses 2014: $355,297Net Income 2014: $9,0412014Revenue 2015: $314,571Expenses 2015: $306,337Net Income 2015: $8,2342015Revenue 2016: $368,253Expenses 2016: $325,929Net Income 2016: $42,3242016Revenue 2017: $355,394Expenses 2017: $337,541Net Income 2017: $17,8532017Revenue 2018: $390,758Expenses 2018: $360,899Net Income 2018: $29,8592018Revenue 2019: $394,916Expenses 2019: $371,798Net Income 2019: $23,1182019Revenue 2020: $457,083Expenses 2020: $386,899Net Income 2020: $70,1842020Revenue 2021: $586,955Expenses 2021: $388,409Net Income 2021: $198,5462021Revenue 2022: $563,177Expenses 2022: $468,551Net Income 2022: $94,6262022Revenue 2023: $593,747Expenses 2023: $461,400Net Income 2023: $132,3472023Revenue 2024: $597,088Expenses 2024: $464,374Net Income 2024: $132,7142024

Highlighted filing

2011

Revenue-
Expenses$331,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$315,108
Mission and Program Overview

Mission

Restoring personal dignity and independence to homeless women and their children by providing shelter, hope, and guidance.

Major Activities

Activity 2
The temporary distribution of food to homelss women and children. 99.72 of all food is donated by the public.
Activity 3
The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
Filing and Contact Details

Filer

EIN
34-1595265
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0281
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990047102
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990023792
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS ARE HUSBAND AND WIFE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,050
Liabilities
$2,938
Net assets
$252,112
Revenue
-
Expenses
$331,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32