Civic Intelligence

Samaritan House

990 • Fiscal year 2016 • EIN 38-3213283

Oct 01, 2015 to Sep 30, 2016

Organization Profilesamaritanhousemichigan.org
Washingtn Twp, MI
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$656,319

Up $7,165 (+1.1%) from 2015

Net Assets

Up

$653,363

Up $6,574 (+1.0%) from 2015

Liabilities

Up

$2,956

Up $590 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$581,860

Up $5,882 (+1.0%) from 2015

Expenses

Up

$575,313

Up $13,059 (+2.3%) from 2015

Net Income

Down

$6,547

Down $7,177 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,999Liabilities 2011: $125,885Net Assets 2011: $549,1142011Assets 2012: $642,503Liabilities 2012: $3,007Net Assets 2012: $639,4962012Assets 2013: $616,823Liabilities 2013: $2,882Net Assets 2013: $613,9412013Assets 2014: $633,933Liabilities 2014: $2,868Net Assets 2014: $631,0652014Assets 2015: $649,154Liabilities 2015: $2,366Net Assets 2015: $646,7892015Assets 2016: $656,319Liabilities 2016: $2,956Net Assets 2016: $653,3632016Assets 2017: $614,836Liabilities 2017: $1,532Net Assets 2017: $613,3042017Assets 2018: $647,316Liabilities 2018: $1,540Net Assets 2018: $645,7762018Assets 2019: $696,181Liabilities 2019: $1,536Net Assets 2019: $694,6452019Assets 2020: $757,273Liabilities 2020: $1,481Net Assets 2020: $755,7922020Assets 2021: $1,116,367Liabilities 2021: $1,570Net Assets 2021: $1,114,7972021Assets 2022: $1,199,068Liabilities 2022: $9,156Net Assets 2022: $1,189,9122022Assets 2023: $1,220,816Liabilities 2023: $1,654Net Assets 2023: $1,219,1622023Assets 2024: $1,230,607Liabilities 2024: $36,090Net Assets 2024: $1,194,5172024

Highlighted filing

2016

Assets$656,319
Liabilities$2,956
Net Assets$653,363
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $680,308Expenses 2011: $627,159Net Income 2011: $53,1492011Revenue 2012: $719,061Expenses 2012: $628,680Net Income 2012: $90,3812012Revenue 2013: $579,546Expenses 2013: $605,101Net Income 2013: -$25,5552013Revenue 2014: $571,470Expenses 2014: $554,346Net Income 2014: $17,1242014Revenue 2015: $575,978Expenses 2015: $562,254Net Income 2015: $13,7242015Revenue 2016: $581,860Expenses 2016: $575,313Net Income 2016: $6,5472016Revenue 2017: $547,530Expenses 2017: $587,589Net Income 2017: -$40,0592017Revenue 2018: $609,540Expenses 2018: $577,068Net Income 2018: $32,4722018Revenue 2019: $614,099Expenses 2019: $565,231Net Income 2019: $48,8682019Revenue 2020: $664,440Expenses 2020: $603,292Net Income 2020: $61,1482020Revenue 2021: $954,725Expenses 2021: $595,722Net Income 2021: $359,0032021Revenue 2022: $734,863Expenses 2022: $673,608Net Income 2022: $61,2552022Revenue 2023: $771,028Expenses 2023: $741,385Net Income 2023: $29,6432023Revenue 2024: $869,607Expenses 2024: $901,627Net Income 2024: -$32,0202024

Highlighted filing

2016

Revenue$581,860
Expenses$575,313
Net Income$6,547
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

We are a non-profit food pantry for low income people in our service area we also provide emergency utility, shelter, and clothing assistance to our clients

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$656,319
Liabilities
$2,956
Net assets
$653,363
Revenue
$581,860
Expenses
$575,313
Net income
$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.77$0.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.73$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.95$0.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.66$0.60$0.06
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.61$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.58$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.13$0.55$0.68$0.63$0.05