Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2011 • EIN 52-0911696

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileSAMHOUSEANNAPOLIS.ORG
2610 Greenbriar Lane21401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets75th percentile

Assets

Down

$641,368

Down $4,939 (-0.8%) from 2010

Net Assets

Up

$412,545

Up $20,451 (+5.2%) from 2010

Liabilities

Down

$228,823

Down $25,390 (-10.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,162

Down $31,493 (-9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $646,307Liabilities 2010: $254,213Net Assets 2010: $392,0942010Assets 2011: $641,368Liabilities 2011: $228,823Net Assets 2011: $412,5452011Assets 2012: $666,172Liabilities 2012: $220,480Net Assets 2012: $445,6922012Assets 2013: $676,924Liabilities 2013: $210,608Net Assets 2013: $466,3162013Assets 2014: $701,674Liabilities 2014: $207,245Net Assets 2014: $494,4292014Assets 2015: $765,166Liabilities 2015: $214,304Net Assets 2015: $550,8622015Assets 2016: $872,112Liabilities 2016: $177,730Net Assets 2016: $694,3822016Assets 2017: $1,149,119Liabilities 2017: $156,354Net Assets 2017: $992,7652017Assets 2018: $1,509,316Liabilities 2018: $264,588Net Assets 2018: $1,244,7282018Assets 2019: $2,626,500Liabilities 2019: $121,584Net Assets 2019: $2,504,9162019Assets 2020: $3,153,311Liabilities 2020: $103,077Net Assets 2020: $3,050,2342020Assets 2021: $4,149,890Liabilities 2021: $422,692Net Assets 2021: $3,727,1982021Assets 2022: $4,467,527Liabilities 2022: $389,400Net Assets 2022: $4,078,1272022Assets 2023: $4,870,612Liabilities 2023: $354,970Net Assets 2023: $4,515,6422023Assets 2024: $5,142,235Liabilities 2024: $368,505Net Assets 2024: $4,773,7302024

Highlighted filing

2011

Assets$641,368
Liabilities$228,823
Net Assets$412,545
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $351,275Expenses 2010: $336,655Net Income 2010: $14,6202010Expenses 2011: $305,1622011Expenses 2012: $280,0102012Revenue 2013: $318,178Expenses 2013: $297,554Net Income 2013: $20,6242013Revenue 2014: $389,750Expenses 2014: $361,637Net Income 2014: $28,1132014Revenue 2015: $531,834Expenses 2015: $475,401Net Income 2015: $56,4332015Revenue 2016: $633,273Expenses 2016: $489,753Net Income 2016: $143,5202016Revenue 2017: $720,007Expenses 2017: $417,485Net Income 2017: $302,5222017Revenue 2018: $696,481Expenses 2018: $444,518Net Income 2018: $251,9632018Revenue 2019: $1,666,380Expenses 2019: $531,655Net Income 2019: $1,134,7252019Revenue 2020: $1,287,772Expenses 2020: $743,509Net Income 2020: $544,2632020Revenue 2021: $1,582,421Expenses 2021: $906,857Net Income 2021: $675,5642021Revenue 2022: $1,371,444Expenses 2022: $992,022Net Income 2022: $379,4222022Revenue 2023: $1,565,942Expenses 2023: $1,146,581Net Income 2023: $419,3612023Revenue 2024: $1,575,763Expenses 2024: $1,329,988Net Income 2024: $245,7752024

Highlighted filing

2011

Revenue-
Expenses$305,162
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$349,114
Mission and Program Overview

Mission

The samaritan house is dedicated to providing transitional residential care and professional addiction treatment to aid and prepare the individual for returning to society fully functioning without the use of alcohol and/or illicit drug use.

Filing and Contact Details

Filer

EIN
52-0911696
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD TREASURER WILL REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ORGANIZATIONAL DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
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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
$641,368
Liabilities
$228,823
Net assets
$412,545
Revenue
-
Expenses
$305,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.37$4.77$1.58$1.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.35$4.52$1.57$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.08$1.37$0.99$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.42$3.73$1.58$0.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.29$0.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.50$1.67$0.53$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.24$0.70$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.72$0.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.39$0.35$0.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits