Civic Intelligence

Samaritan Inn Inc.

990EZ • Fiscal year 2012 • EIN 54-1632473

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Roanoke, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$189,182

Down $24,639 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$688

Up $688 from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$84,438

Down $7,210 (-7.9%) from 2011

Expenses

Up

$80,198

Up $1,846 (+2.4%) from 2011

Net Income

Down

$4,240

Down $9,056 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $213,821Liabilities 2011: $02011Assets 2012: $189,182Liabilities 2012: $6882012Assets 2013: $188,916Liabilities 2013: $9802013Assets 2014: $220,286Liabilities 2014: $9042014Assets 2015: $212,538Liabilities 2015: $8992015Assets 2016: $221,428Liabilities 2016: $9462016Assets 2017: $206,481Liabilities 2017: $9732017Assets 2018: $194,813Liabilities 2018: $8912018Assets 2019: $177,140Liabilities 2019: $8722019Assets 2020: $177,923Liabilities 2020: $1,1382020Assets 2021: $192,290Liabilities 2021: $1,523Net Assets 2021: $190,7672021Assets 2022: $207,517Liabilities 2022: $1,185Net Assets 2022: $206,3322022Assets 2023: $190,451Liabilities 2023: $1,292Net Assets 2023: $189,1592023Assets 2024: $173,699Liabilities 2024: $1,700Net Assets 2024: $171,9992024Assets 2025: $165,338Net Assets 2025: $165,3382025

Highlighted filing

2012

Assets$189,182
Liabilities$688
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,648Expenses 2011: $78,352Net Income 2011: $13,2962011Revenue 2012: $84,438Expenses 2012: $80,198Net Income 2012: $4,2402012Revenue 2013: $77,022Expenses 2013: $77,580Net Income 2013: -$5582013Revenue 2014: $104,555Expenses 2014: $73,109Net Income 2014: $31,4462014Revenue 2015: $78,660Expenses 2015: $86,403Net Income 2015: -$7,7432015Revenue 2016: $88,683Expenses 2016: $78,841Net Income 2016: $9,8422016Revenue 2017: $88,155Expenses 2017: $103,129Net Income 2017: -$14,9742017Revenue 2018: $81,129Expenses 2018: $92,713Net Income 2018: -$11,5842018Revenue 2019: $64,806Expenses 2019: $82,462Net Income 2019: -$17,6562019Revenue 2020: $76,696Expenses 2020: $76,579Net Income 2020: $1172020Revenue 2021: $96,850Expenses 2021: $82,468Net Income 2021: $14,3822021Revenue 2022: $93,443Expenses 2022: $77,878Net Income 2022: $15,5652022Revenue 2023: $118,182Expenses 2023: $135,355Net Income 2023: -$17,1732023Revenue 2024: $124,049Expenses 2024: $141,209Net Income 2024: -$17,1602024Revenue 2025: $94,610Expenses 2025: $101,271Net Income 2025: -$6,6612025

Highlighted filing

2012

Revenue$84,438
Expenses$80,198
Net Income$4,240
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Day shelter and meals for the indigent

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$189,182
Liabilities
$688
Net assets
-
Revenue
$84,438
Expenses
$80,198
Net income
$4,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.95$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.24$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.93$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.97$0.82$0.14
2020Summary only. Only limited summary data is available for this year.$1.78$0.01$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.65$0.82$0.18
2018Summary only. Only limited summary data is available for this year.$1.95$0.01$0.81$0.93$0.12
2017Summary only. Only limited summary data is available for this year.$2.06$0.01$0.88$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$2.21$0.01$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$2.13$0.01$0.79$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.01$1.05$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.92$0.78$0.13