Civic Intelligence

Samaritas Inc

990 • Fiscal year 2013 • EIN 36-3138790

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1359 West Washington Blvd60607
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.51x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

0.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,740,646

Up $22,837 (+0.4%) from 2012

Net Assets

Up

$2,790,357

Up $152,749 (+5.8%) from 2012

Liabilities

Down

$2,950,289

Down $129,912 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,760

Up $48,728 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,695,441Liabilities 2011: $3,290,761Net Assets 2011: $2,404,6802011Assets 2012: $5,717,809Liabilities 2012: $3,080,201Net Assets 2012: $2,637,6082012Assets 2013: $5,740,646Liabilities 2013: $2,950,289Net Assets 2013: $2,790,3572013Assets 2014: $5,597,094Liabilities 2014: $2,817,263Net Assets 2014: $2,779,8312014Assets 2015: $5,841,004Liabilities 2015: $3,124,011Net Assets 2015: $2,716,9932015Assets 2016: $5,730,322Liabilities 2016: $3,016,831Net Assets 2016: $2,713,4912016Assets 2017: $5,547,593Liabilities 2017: $2,901,039Net Assets 2017: $2,646,5542017Assets 2018: $5,606,899Liabilities 2018: $2,812,418Net Assets 2018: $2,794,4812018Assets 2019: $5,452,144Liabilities 2019: $2,679,641Net Assets 2019: $2,772,5032019Assets 2020: $5,457,493Liabilities 2020: $2,537,966Net Assets 2020: $2,919,5272020Assets 2021: $5,480,452Liabilities 2021: $2,427,859Net Assets 2021: $3,052,5932021Assets 2022: $5,423,874Liabilities 2022: $2,267,596Net Assets 2022: $3,156,2782022

Highlighted filing

2013

Assets$5,740,646
Liabilities$2,950,289
Net Assets$2,790,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,9692011Expenses 2012: $496,0322012Expenses 2013: $544,7602013Revenue 2014: $552,681Expenses 2014: $563,207Net Income 2014: -$10,5262014Revenue 2015: $499,352Expenses 2015: $562,190Net Income 2015: -$62,8382015Revenue 2016: $466,557Expenses 2016: $470,059Net Income 2016: -$3,5022016Revenue 2017: $498,252Expenses 2017: $565,189Net Income 2017: -$66,9372017Revenue 2018: $638,586Expenses 2018: $490,659Net Income 2018: $147,9272018Revenue 2019: $519,050Expenses 2019: $541,028Net Income 2019: -$21,9782019Revenue 2020: $505,028Expenses 2020: $358,004Net Income 2020: $147,0242020Revenue 2021: $485,306Expenses 2021: $352,240Net Income 2021: $133,0662021Revenue 2022: $622,517Expenses 2022: $518,832Net Income 2022: $103,6852022

Highlighted filing

2013

Revenue-
Expenses$544,760
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$697,509
Mission and Program Overview

Mission

As a sec 501(c)(2) entity, the organization holds title to property, collects income therefrom and turns over the amounts thereof less expenses to a tax exempt organization.

Filing and Contact Details

Filer

EIN
36-3138790
Raw XML Appendix373 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALULATE TAX POSITIONS TAKEN BY SAMARITAS AND RECOGNIZE A TAX LIABILITY IF SAMARITAS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SAMARITAS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAMARITAS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0LU ANN TRAPP
ReturnHeader/Preparer/Phone03122071040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T16:10:18-05:00

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Filings

Displayed year

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

Open filing
Assets
$5,740,646
Liabilities
$2,950,289
Net assets
$2,790,357
Revenue
-
Expenses
$544,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.27$3.16$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.43$3.05$0.49$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.54$2.92$0.51$0.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.68$2.77$0.52$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.81$2.79$0.64$0.49$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.65$0.50$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.02$2.71$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.84$3.12$2.72$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.82$2.78$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.95$2.79$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.08$2.64$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.29$2.40$0.34