Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2012 • EIN 58-1882948

Jan 01, 2012 to Dec 31, 2012

Mandeville, LA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$634,835

Down $109,584 (-15%) from 2011

Net Assets

Down

$632,769

Down $101,049 (-14%) from 2011

Liabilities

Down

$2,066

Down $8,535 (-81%) from 2011

Revenue

Up

$686,513

Up $290,171 (+73%) from 2011

Expenses

Up

$787,562

Up $348,627 (+79%) from 2011

Net Income

Down

-$101,049

Down $58,456 (-137%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $744,419Liabilities 2011: $10,601Net Assets 2011: $733,8182011Assets 2012: $634,835Liabilities 2012: $2,066Net Assets 2012: $632,7692012Assets 2013: $594,734Liabilities 2013: $1,946Net Assets 2013: $592,7882013Assets 2014: $593,611Liabilities 2014: $0Net Assets 2014: $593,6112014Assets 2015: $585,438Liabilities 2015: $0Net Assets 2015: $585,4382015Assets 2016: $580,965Liabilities 2016: $0Net Assets 2016: $580,9652016Assets 2017: $712,436Liabilities 2017: $0Net Assets 2017: $712,4362017Assets 2018: $729,702Liabilities 2018: $0Net Assets 2018: $729,7022018Assets 2019: $745,005Liabilities 2019: $0Net Assets 2019: $745,0052019Assets 2020: $899,613Liabilities 2020: $0Net Assets 2020: $899,6132020Assets 2021: $1,201,275Liabilities 2021: $0Net Assets 2021: $1,201,2752021Assets 2022: $1,667,951Liabilities 2022: $309,557Net Assets 2022: $1,358,3942022Assets 2023: $1,685,179Liabilities 2023: $151,557Net Assets 2023: $1,533,6222023Assets 2024: $1,690,664Liabilities 2024: $0Net Assets 2024: $1,690,6642024

Highlighted filing

2012

Assets$634,835
Liabilities$2,066
Net Assets$632,769

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,342Expenses 2011: $438,935Net Income 2011: -$42,5932011Revenue 2012: $686,513Expenses 2012: $787,562Net Income 2012: -$101,0492012Revenue 2013: $810,780Expenses 2013: $850,761Net Income 2013: -$39,9812013Revenue 2014: $802,275Expenses 2014: $801,452Net Income 2014: $8232014Revenue 2015: $539,235Expenses 2015: $547,408Net Income 2015: -$8,1732015Revenue 2016: $587,178Expenses 2016: $591,651Net Income 2016: -$4,4732016Revenue 2017: $662,309Expenses 2017: $530,838Net Income 2017: $131,4712017Revenue 2018: $667,458Expenses 2018: $650,192Net Income 2018: $17,2662018Revenue 2019: $641,504Expenses 2019: $626,201Net Income 2019: $15,3032019Revenue 2020: $1,205,652Expenses 2020: $1,051,044Net Income 2020: $154,6082020Revenue 2021: $1,057,402Expenses 2021: $755,740Net Income 2021: $301,6622021Revenue 2022: $870,655Expenses 2022: $713,536Net Income 2022: $157,1192022Revenue 2023: $1,016,582Expenses 2023: $841,354Net Income 2023: $175,2282023Revenue 2024: $1,082,368Expenses 2024: $925,326Net Income 2024: $157,0422024

Highlighted filing

2012

Revenue$686,513
Expenses$787,562
Net Income-$101,049
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To be a christ centered organization which serves the physical and spiritual needs of people in western st tammany parish through emergency intervention and christian partnerships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.08$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.53$1.02$0.84$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$0.87$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.06$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.40$0.44$0.04