Civic Intelligence

Prophetstown Good Samaritan Housing Inc.

990 • Fiscal year 2012 • EIN 46-0392943

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$351,878

Down $17,236 (-4.7%) from 2011

Net Assets

Down

-$505,198

Down $19,201 (-4.0%) from 2011

Liabilities

Up

$857,076

Up $1,965 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,146

Up $869 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $390,627Liabilities 2010: $872,232Net Assets 2010: -$481,6052010Assets 2011: $369,114Liabilities 2011: $855,111Net Assets 2011: -$485,9972011Assets 2012: $351,878Liabilities 2012: $857,076Net Assets 2012: -$505,1982012Assets 2013: $339,105Liabilities 2013: $866,433Net Assets 2013: -$527,3282013Assets 2014: $364,940Liabilities 2014: $859,099Net Assets 2014: -$494,1592014Assets 2015: $358,214Liabilities 2015: $822,979Net Assets 2015: -$464,7652015Assets 2016: $364,628Liabilities 2016: $792,717Net Assets 2016: -$428,0892016Assets 2017: $349,574Liabilities 2017: $763,629Net Assets 2017: -$414,0552017Assets 2018: $357,058Liabilities 2018: $734,165Net Assets 2018: -$377,1072018Assets 2019: $349,265Liabilities 2019: $693,362Net Assets 2019: -$344,0972019Assets 2020: $351,039Liabilities 2020: $656,334Net Assets 2020: -$305,2952020Assets 2021: $365,403Liabilities 2021: $634,358Net Assets 2021: -$268,9552021Assets 2022: $370,040Liabilities 2022: $596,050Net Assets 2022: -$226,0102022Assets 2023: $6,269Liabilities 2023: $0Net Assets 2023: $6,2692023Assets 2024: $22Liabilities 2024: $0Net Assets 2024: $222024

Highlighted filing

2012

Assets$351,878
Liabilities$857,076
Net Assets-$505,198

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $195,0882010Expenses 2011: $194,2772011Expenses 2012: $195,1462012Revenue 2013: $172,000Expenses 2013: $194,130Net Income 2013: -$22,1302013Revenue 2014: $220,018Expenses 2014: $186,849Net Income 2014: $33,1692014Revenue 2015: $208,132Expenses 2015: $178,738Net Income 2015: $29,3942015Revenue 2016: $230,188Expenses 2016: $193,512Net Income 2016: $36,6762016Revenue 2017: $206,254Expenses 2017: $192,220Net Income 2017: $14,0342017Revenue 2018: $223,920Expenses 2018: $186,972Net Income 2018: $36,9482018Revenue 2019: $228,161Expenses 2019: $195,151Net Income 2019: $33,0102019Revenue 2020: $218,630Expenses 2020: $179,828Net Income 2020: $38,8022020Revenue 2021: $206,492Expenses 2021: $170,152Net Income 2021: $36,3402021Revenue 2022: $195,772Expenses 2022: $152,827Net Income 2022: $42,9452022Revenue 2023: $630,768Expenses 2023: $123,490Net Income 2023: $507,2782023Revenue 2024: $2,005Expenses 2024: $345Net Income 2024: $1,6602024

Highlighted filing

2012

Revenue-
Expenses$195,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$175,945
Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

Filing and Contact Details

Filer

EIN
46-0392943
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0488502
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1219123
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID J HORAZDOVSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RAYE NAE NYLANDER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.31$1.23$5.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.96$2.26$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.65$6.34$2.69$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.51$6.56$3.05$2.19$1.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$6.93$3.44$2.28$1.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$7.34$3.77$2.24$1.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.50$7.64$4.14$2.06$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.65$7.93$4.28$2.30$1.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.58$8.23$4.65$2.08$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.65$8.59$4.94$2.20$1.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.39$8.66$5.27$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.57$5.05$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$8.55$4.86$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$8.72$4.82$1.95
Peer Organizations

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