Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2012 • EIN 52-0911696

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

0.33x

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

2012 filings • 501(c)3 • $500k-$1M 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

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$666,172

Up $24,804 (+3.9%) from 2011

Net Assets

Up

$445,692

Up $33,147 (+8.0%) from 2011

Liabilities

Down

$220,480

Down $8,343 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$280,010

Down $25,152 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$666,172
Liabilities$220,480
Net Assets$445,692
Open 2012 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

2012

Revenue-
Expenses$280,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$335,940
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/Explanation2BOARD MEMBERS SUBMIT AND REVIEW CONFILCTS OF INTEREST ON AN ANNUAL BASIS.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,172
Liabilities
$220,480
Net assets
$445,692
Revenue
-
Expenses
$280,010
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