Civic Intelligence

Little Samaritan Mission

990 • Fiscal year 2011 • EIN 56-1722200

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 96928603
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.

2011 filings • 501(c)3 • <$500k 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

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$399,799

Down $119,656 (-23%) from 2010

Net Assets

Down

$398,646

Down $117,733 (-23%) from 2010

Liabilities

Down

$1,153

Down $1,923 (-63%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$556,244

Down $188,007 (-25%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $519,455Liabilities 2010: $3,076Net Assets 2010: $516,3792010Assets 2011: $399,799Liabilities 2011: $1,153Net Assets 2011: $398,6462011Assets 2012: $361,336Liabilities 2012: $1,216Net Assets 2012: $360,1202012Assets 2013: $361,175Liabilities 2013: $863Net Assets 2013: $360,3122013Assets 2014: $406,362Liabilities 2014: $1,132Net Assets 2014: $405,2302014Assets 2015: $334,347Liabilities 2015: $873Net Assets 2015: $333,4742015Assets 2016: $307,975Liabilities 2016: $942Net Assets 2016: $307,0332016Assets 2017: $339,764Liabilities 2017: $882Net Assets 2017: $338,8822017Assets 2018: $301,303Liabilities 2018: $680Net Assets 2018: $300,6232018Assets 2019: $280,564Liabilities 2019: $628Net Assets 2019: $279,9362019Assets 2020: $413,913Liabilities 2020: $614Net Assets 2020: $413,2992020Assets 2021: $607,642Liabilities 2021: $614Net Assets 2021: $607,0282021Assets 2022: $623,689Liabilities 2022: $550Net Assets 2022: $623,1392022Assets 2023: $672,712Liabilities 2023: $0Net Assets 2023: $672,7122023Assets 2024: $723,139Liabilities 2024: $0Net Assets 2024: $723,1392024

Highlighted filing

2011

Assets$399,799
Liabilities$1,153
Net Assets$398,646

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $744,2512010Expenses 2011: $556,2442011Expenses 2012: $530,4742012Revenue 2013: $512,434Expenses 2013: $512,242Net Income 2013: $1922013Revenue 2014: $527,556Expenses 2014: $482,638Net Income 2014: $44,9182014Revenue 2015: $514,344Expenses 2015: $586,100Net Income 2015: -$71,7562015Revenue 2016: $563,333Expenses 2016: $589,774Net Income 2016: -$26,4412016Revenue 2017: $541,844Expenses 2017: $509,995Net Income 2017: $31,8492017Revenue 2018: $460,222Expenses 2018: $498,481Net Income 2018: -$38,2592018Revenue 2019: $438,181Expenses 2019: $458,868Net Income 2019: -$20,6872019Revenue 2020: $554,421Expenses 2020: $421,058Net Income 2020: $133,3632020Revenue 2021: $623,753Expenses 2021: $430,024Net Income 2021: $193,7292021Revenue 2022: $459,498Expenses 2022: $443,387Net Income 2022: $16,1112022Revenue 2023: $482,636Expenses 2023: $433,063Net Income 2023: $49,5732023Revenue 2024: $491,116Expenses 2024: $440,689Net Income 2024: $50,4272024

Highlighted filing

2011

Revenue-
Expenses$556,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$438,511
Mission and Program Overview

Mission

Humanitarian aid to orphanages, hospitals, and institutions and christian broadcasting

Filing and Contact Details

Filer

EIN
56-1722200
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:29:22-05:00

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.$7.23$0.00$7.23$4.91$4.41$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$4.83$4.33$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$4.59$4.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$6.24$4.30$1.94
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$5.54$4.21$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$4.38$4.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.01$4.60$4.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$5.42$5.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$5.63$5.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$5.14$5.86$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$5.28$4.83$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$5.12$5.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.03$5.16$7.44