Civic Intelligence

Samaritan House for Boys Inc

990 • Fiscal year 2012 • EIN 59-1373247

Jul 01, 2011 to Jun 30, 2012

Organization Profilethesamaritancenter.org
Stuart, FL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,305,253

Up $296,078 (+15%) from 2011

Net Assets

Down

$1,794,563

Down $82,717 (-4.4%) from 2011

Liabilities

Up

$510,690

Up $378,795 (+287%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$497,917

Up $127,034 (+34%) from 2011

Expenses

Up

$593,968

Up $29,489 (+5.2%) from 2011

Net Income

Up

-$96,051

Up $97,545 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,009,175Liabilities 2011: $131,895Net Assets 2011: $1,877,2802011Assets 2012: $2,305,253Liabilities 2012: $510,690Net Assets 2012: $1,794,5632012Assets 2013: $2,404,204Liabilities 2013: $532,371Net Assets 2013: $1,871,8332013Assets 2014: $2,400,121Liabilities 2014: $605,619Net Assets 2014: $1,794,5022014Assets 2015: $2,306,040Liabilities 2015: $268,255Net Assets 2015: $2,037,7852015Assets 2016: $2,234,434Liabilities 2016: $211,146Net Assets 2016: $2,023,2882016Assets 2017: $2,188,642Liabilities 2017: $192,599Net Assets 2017: $1,996,0432017Assets 2018: $2,162,271Liabilities 2018: $195,599Net Assets 2018: $1,966,6722018Assets 2019: $2,016,493Liabilities 2019: $183,599Net Assets 2019: $1,832,8942019Assets 2020: $1,932,266Liabilities 2020: $253,964Net Assets 2020: $1,678,3022020Assets 2021: $1,800,452Liabilities 2021: $291,594Net Assets 2021: $1,508,8582021

Highlighted filing

2012

Assets$2,305,253
Liabilities$510,690
Net Assets$1,794,563
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,883Expenses 2011: $564,479Net Income 2011: -$193,5962011Revenue 2012: $497,917Expenses 2012: $593,968Net Income 2012: -$96,0512012Revenue 2013: $602,202Expenses 2013: $524,395Net Income 2013: $77,8072013Revenue 2014: $402,528Expenses 2014: $479,859Net Income 2014: -$77,3312014Revenue 2015: $750,994Expenses 2015: $507,712Net Income 2015: $243,2822015Revenue 2016: $509,399Expenses 2016: $523,896Net Income 2016: -$14,4972016Revenue 2017: $476,628Expenses 2017: $503,874Net Income 2017: -$27,2462017Revenue 2018: $517,575Expenses 2018: $546,946Net Income 2018: -$29,3712018Revenue 2019: $447,918Expenses 2019: $594,384Net Income 2019: -$146,4662019Revenue 2020: $379,924Expenses 2020: $534,516Net Income 2020: -$154,5922020Revenue 2021: $333,486Expenses 2021: $502,930Net Income 2021: -$169,4442021

Highlighted filing

2012

Revenue$497,917
Expenses$593,968
Net Income-$96,051
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 (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Samaritan House for Boys and Families is a Christian residential, early intervention program founded to provide love, education and discipline to young boys and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,305,253
Liabilities
$510,690
Net assets
$1,794,563
Revenue
$497,917
Expenses
$593,968
Net income
-$96,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.33$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$0.38$0.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.18$1.83$0.45$0.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.97$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.27$2.04$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.40$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$2.40$0.53$1.87$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$2.31$0.51$1.79$0.50$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$0.37$0.56$0.19