Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2012 • EIN 54-1291021

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileWWW.SAMARITANHOUSEVA.ORG

View Organization Page

2620 Southern Boulevard23452
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets49th percentile

Assets

Up

$5,008,814

Up $76,579 (+1.6%) from 2011

Net Assets

Up

$4,033,801

Up $215,758 (+5.7%) from 2011

Liabilities

Down

$975,013

Down $139,179 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,391,270

Up $326,899 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,932,235Liabilities 2011: $1,114,192Net Assets 2011: $3,818,0432011Assets 2012: $5,008,814Liabilities 2012: $975,013Net Assets 2012: $4,033,8012012Assets 2013: $5,042,064Liabilities 2013: $903,960Net Assets 2013: $4,138,1042013Assets 2014: $5,395,442Liabilities 2014: $957,569Net Assets 2014: $4,437,8732014Assets 2015: $5,125,558Liabilities 2015: $914,366Net Assets 2015: $4,211,1922015Assets 2016: $3,986,658Liabilities 2016: $869,782Net Assets 2016: $3,116,8762016Assets 2017: $2,803,364Liabilities 2017: $235,885Net Assets 2017: $2,567,4792017Assets 2018: $2,758,678Liabilities 2018: $239,125Net Assets 2018: $2,519,5532018Assets 2019: $2,852,265Liabilities 2019: $285,361Net Assets 2019: $2,566,9042019Assets 2020: $3,250,491Liabilities 2020: $620,775Net Assets 2020: $2,629,7162020Assets 2021: $5,146,156Liabilities 2021: $238,616Net Assets 2021: $4,907,5402021Assets 2022: $6,513,562Liabilities 2022: $313,295Net Assets 2022: $6,200,2672022Assets 2023: $6,938,380Liabilities 2023: $287,446Net Assets 2023: $6,650,9342023Assets 2024: $7,588,052Liabilities 2024: $287,564Net Assets 2024: $7,300,4882024

Highlighted filing

2012

Assets$5,008,814
Liabilities$975,013
Net Assets$4,033,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,064,3712011Expenses 2012: $2,391,2702012Expenses 2013: $2,292,2012013Revenue 2014: $2,995,311Expenses 2014: $2,731,169Net Income 2014: $264,1422014Revenue 2015: $2,885,684Expenses 2015: $3,117,062Net Income 2015: -$231,3782015Revenue 2016: $3,207,707Expenses 2016: $4,246,270Net Income 2016: -$1,038,5632016Revenue 2017: $3,019,450Expenses 2017: $3,507,683Net Income 2017: -$488,2332017Revenue 2018: $3,290,078Expenses 2018: $3,324,125Net Income 2018: -$34,0472018Revenue 2019: $3,720,873Expenses 2019: $3,673,522Net Income 2019: $47,3512019Revenue 2020: $4,305,232Expenses 2020: $4,240,533Net Income 2020: $64,6992020Revenue 2021: $6,524,829Expenses 2021: $4,276,484Net Income 2021: $2,248,3452021Revenue 2022: $5,889,166Expenses 2022: $4,511,556Net Income 2022: $1,377,6102022Revenue 2023: $4,942,122Expenses 2023: $4,478,521Net Income 2023: $463,6012023Revenue 2024: $5,315,053Expenses 2024: $4,974,166Net Income 2024: $340,8872024

Highlighted filing

2012

Revenue-
Expenses$2,391,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,628,047
Mission and Program Overview

Mission

Samaritan house is committed to fostering personal safety, growth and self-sufficiency in adults and their children through freedom from domestic abuse and homelessness.

Filing and Contact Details

Filer

EIN
54-1291021
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IRS990/SalariesEtcPriorYear01308815
IRS990/SavingsAndTempCashInvestments/BOY0431783
IRS990/SavingsAndTempCashInvestments/EOY0489472
IRS990ScheduleA/AmountsSubstContributorsTotal0299142
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01674859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01924757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01121687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01392420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01554272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07667995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0480939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0456487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0460757

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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
$5,008,814
Liabilities
$975,013
Net assets
$4,033,801
Revenue
-
Expenses
$2,391,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.29$7.30$5.32$4.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.29$6.65$4.94$4.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.31$6.20$5.89$4.51$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.24$4.91$6.52$4.28$2.25
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.62$2.63$4.31$4.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.29$2.57$3.72$3.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.24$2.52$3.29$3.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.57$3.02$3.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$3.21$4.25$1.04
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.91$4.21$2.89$3.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.96$4.44$3.00$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.90$4.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.98$4.03$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.11$3.82$2.06