Civic Intelligence

Iron County Samaritan Services Inc

990EZ • Fiscal year 2012 • EIN 37-1544622

May 01, 2011 to Apr 30, 2012

Organization ProfileN/A
Iron River, MI
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,975

Down $10,062 (-39%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,030

Up $5,030 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$52,566

Up $3,883 (+8.0%) from 2011

Expenses

Up

$67,658

Up $30,258 (+81%) from 2011

Net Income

Down

-$15,092

Down $26,375 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $26,037Liabilities 2011: $02011Assets 2012: $15,975Liabilities 2012: $5,0302012Assets 2013: $18,784Liabilities 2013: $7,5762013Assets 2014: $15,043Liabilities 2014: $1,013Net Assets 2014: $14,0302014Assets 2015: $12,883Liabilities 2015: $5,048Net Assets 2015: $7,8352015Assets 2016: $9,260Liabilities 2016: $14,016Net Assets 2016: -$4,7562016

Highlighted filing

2012

Assets$15,975
Liabilities$5,030
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,683Expenses 2011: $37,400Net Income 2011: $11,2832011Revenue 2012: $52,566Expenses 2012: $67,658Net Income 2012: -$15,0922012Revenue 2013: $85,096Expenses 2013: $77,582Net Income 2013: $7,5142013Revenue 2014: $111,805Expenses 2014: $108,983Net Income 2014: $2,8222014Revenue 2015: $87,704Expenses 2015: $93,899Net Income 2015: -$6,1952015Revenue 2016: $28,316Expenses 2016: $40,907Net Income 2016: -$12,5912016

Highlighted filing

2012

Revenue$52,566
Expenses$67,658
Net Income-$15,092
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

To provided counseling and mental health for drug and alcohol related patients.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,975
Liabilities
$5,030
Net assets
-
Revenue
$52,566
Expenses
$67,658
Net income
-$15,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.28$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.12$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.85$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.53$0.68$0.15
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.49$0.37$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits