Civic Intelligence

Religious Coalition for Community Renewal Inc.

990 • Fiscal year 2012 • EIN 55-0670839

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

1516 Washington Street East25311
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,299,862

Up $631,744 (+38%) from 2011

Net Assets

Up

$1,123,723

Up $416,346 (+59%) from 2011

Liabilities

Up

$1,176,139

Up $215,398 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,282,450

Up $677,348 (+112%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,312,853Liabilities 2010: $601,534Net Assets 2010: $711,3192010Assets 2011: $1,668,118Liabilities 2011: $960,741Net Assets 2011: $707,3772011Assets 2012: $2,299,862Liabilities 2012: $1,176,139Net Assets 2012: $1,123,7232012Assets 2013: $2,145,591Liabilities 2013: $795,921Net Assets 2013: $1,349,6702013Assets 2014: $2,012,959Liabilities 2014: $735,813Net Assets 2014: $1,277,1462014Assets 2015: $1,970,539Liabilities 2015: $907,039Net Assets 2015: $1,063,5002015Assets 2016: $1,880,415Liabilities 2016: $667,712Net Assets 2016: $1,212,7032016Assets 2017: $1,661,287Liabilities 2017: $389,143Net Assets 2017: $1,272,1442017Assets 2018: $1,953,130Liabilities 2018: $818,661Net Assets 2018: $1,134,4692018Assets 2019: $1,565,088Liabilities 2019: $298,970Net Assets 2019: $1,266,1182019Assets 2020: $1,569,248Liabilities 2020: $192,833Net Assets 2020: $1,376,4152020Assets 2021: $1,544,262Liabilities 2021: $232,337Net Assets 2021: $1,311,9252021Assets 2022: $2,054,951Liabilities 2022: $720,738Net Assets 2022: $1,334,2132022Assets 2023: $2,976,705Liabilities 2023: $1,954,097Net Assets 2023: $1,022,6082023Assets 2024: $2,880,292Liabilities 2024: $1,902,053Net Assets 2024: $978,2392024

Highlighted filing

2012

Assets$2,299,862
Liabilities$1,176,139
Net Assets$1,123,723

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,065,9152010Expenses 2011: $605,1022011Expenses 2012: $1,282,4502012Revenue 2013: $1,504,736Expenses 2013: $1,288,002Net Income 2013: $216,7342013Revenue 2014: $738,691Expenses 2014: $811,215Net Income 2014: -$72,5242014Revenue 2015: $843,875Expenses 2015: $1,057,521Net Income 2015: -$213,6462015Revenue 2016: $1,424,303Expenses 2016: $1,275,100Net Income 2016: $149,2032016Revenue 2017: $1,103,447Expenses 2017: $1,044,006Net Income 2017: $59,4412017Revenue 2018: $507,382Expenses 2018: $645,057Net Income 2018: -$137,6752018Revenue 2019: $1,393,603Expenses 2019: $1,261,954Net Income 2019: $131,6492019Revenue 2020: $958,115Expenses 2020: $847,818Net Income 2020: $110,2972020Revenue 2021: $957,013Expenses 2021: $1,021,503Net Income 2021: -$64,4902021Revenue 2022: $1,412,563Expenses 2022: $1,390,275Net Income 2022: $22,2882022Revenue 2023: $1,097,787Expenses 2023: $1,409,392Net Income 2023: -$311,6052023Revenue 2024: $1,857,204Expenses 2024: $1,901,574Net Income 2024: -$44,3702024

Highlighted filing

2012

Revenue-
Expenses$1,282,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,704,246
Mission and Program Overview

Mission

Foster safe, decent, affordable housing to address the problems faced by the homeless, those at risk of becoming homeless, and low income members of the community.

Major Activities

Activity 2
The samaritan inn - provides transitional residential living with supportive services for up to thirteen (13) homeless adult men at a time. Men may stay for up to twenty-four (24) months.
Activity 3
Housing development and counseling programs - encourage and support affordable, safe and well maintained home ownership for individuals living in the service area of kanawha, boone, putnam and fayette counties whose income is eighty (80%) percent or below the median income of the area; including home buying and ownership education, budget and credit counseling, foreclosure prevention and housing development; including assistance to low income home buyers in the form of counseling, low interest rate loans, down payment assistance, and the development of low income housing for buyers.
Filing and Contact Details

Filer

EIN
55-0670839
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IRS990/Activity2/Description0THE SAMARITAN INN - PROVIDES TRANSITIONAL RESIDENTIAL LIVING WITH SUPPORTIVE SERVICES FOR UP TO THIRTEEN (13) HOMELESS ADULT MEN AT A TIME. MEN MAY STAY FOR UP TO TWENTY-FOUR (24) MONTHS.
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IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0744737
IRS990/ProgramServiceRevenue/Description0SALE OF HOME PROGRAM HOUSING
IRS990/ProgramServiceRevenue/Description1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description3HOUSING COUNSELING
IRS990/ProgramServiceRevenuePriorYear040104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0500000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1148932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome260200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335605
IRS990/ProgramServiceRevenue/TotalRevenueColumn0500000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1148932
IRS990/ProgramServiceRevenue/TotalRevenueColumn260200
IRS990/ProgramServiceRevenue/TotalRevenueColumn335605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0416346
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05900
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0166161
IRS990/RevenuesLessExpensesCY0416346
IRS990/RevenuesLessExpensesPriorYear021058
IRS990/SalariesEtcCurrentYear0301947
IRS990/SalariesEtcPriorYear0302158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0934480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0417078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0909662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0437154
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03089020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.90$0.98$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.95$1.02$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.72$1.33$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$0.96$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$0.96$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.13$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.67$1.21$1.42$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$0.84$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$0.74$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$1.50$1.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.18$1.12$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.60$0.71$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits