Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2013 • EIN 65-0951120

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilesamuelshouse.org
1614 Truesdell CourtKey West, FL 33040

(305) 296-0240

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$98,188

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,313,792

Down $44,782 (-3.3%) from 2012

Net Assets

Down

$1,213,946

Down $56,774 (-4.5%) from 2012

Liabilities

Up

$99,846

Up $11,992 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$702,342

Up $41,617 (+6.3%) from 2012

Expenses

Up

$759,116

Up $29,996 (+4.1%) from 2012

Net Income

Up

-$56,774

Up $11,621 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,558Liabilities 2011: $38,443Net Assets 2011: $1,339,1152011Assets 2012: $1,358,574Liabilities 2012: $87,854Net Assets 2012: $1,270,7202012Assets 2013: $1,313,792Liabilities 2013: $99,846Net Assets 2013: $1,213,9462013Assets 2014: $1,350,101Liabilities 2014: $65,283Net Assets 2014: $1,284,8182014Assets 2015: $1,256,873Liabilities 2015: $49,390Net Assets 2015: $1,207,4832015Assets 2016: $1,372,662Liabilities 2016: $29,035Net Assets 2016: $1,343,6272016Assets 2017: $1,355,244Liabilities 2017: $1,269Net Assets 2017: $1,353,9752017Assets 2018: $1,608,279Liabilities 2018: $36,617Net Assets 2018: $1,571,6622018Assets 2019: $1,439,460Liabilities 2019: $40,806Net Assets 2019: $1,398,6542019Assets 2020: $1,562,424Liabilities 2020: $137,264Net Assets 2020: $1,425,1602020Assets 2021: $1,850,075Liabilities 2021: $17,990Net Assets 2021: $1,832,0852021Assets 2022: $2,230,119Liabilities 2022: $22,235Net Assets 2022: $2,207,8842022Assets 2023: $2,355,512Liabilities 2023: $21,519Net Assets 2023: $2,333,9932023Assets 2024: $2,564,014Liabilities 2024: $25,116Net Assets 2024: $2,538,8982024

Highlighted filing

2013

Assets$1,313,792
Liabilities$99,846
Net Assets$1,213,946
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,122Expenses 2011: $801,403Net Income 2011: -$92,2812011Revenue 2012: $660,725Expenses 2012: $729,120Net Income 2012: -$68,3952012Revenue 2013: $702,342Expenses 2013: $759,116Net Income 2013: -$56,7742013Revenue 2014: $844,655Expenses 2014: $773,783Net Income 2014: $70,8722014Revenue 2015: $729,812Expenses 2015: $807,147Net Income 2015: -$77,3352015Revenue 2016: $1,037,897Expenses 2016: $901,754Net Income 2016: $136,1432016Revenue 2017: $1,081,514Expenses 2017: $1,071,166Net Income 2017: $10,3482017Revenue 2018: $1,490,015Expenses 2018: $1,272,328Net Income 2018: $217,6872018Revenue 2019: $1,586,447Expenses 2019: $1,759,454Net Income 2019: -$173,0072019Revenue 2020: $1,126,569Expenses 2020: $1,100,063Net Income 2020: $26,5062020Revenue 2021: $1,571,335Expenses 2021: $1,164,410Net Income 2021: $406,9252021Revenue 2022: $1,525,540Expenses 2022: $1,149,741Net Income 2022: $375,7992022Revenue 2023: $1,442,012Expenses 2023: $1,315,903Net Income 2023: $126,1092023Revenue 2024: $1,553,026Expenses 2024: $1,348,121Net Income 2024: $204,9052024

Highlighted filing

2013

Revenue$702,342
Expenses$759,116
Net Income-$56,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$723,055
Mission and Program Overview

Mission

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

To provide housing and support services to displaced women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,372$1,263,915▼ $67,457
Cash and Non-Interest-Bearing Accounts$27,190$48,548▲ $21,358
Receivables From Officers Etc-$1,329-
Accounts Receivable$12$0▼ $12
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,358,574$1,313,792▼ $44,782
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$81,080$92,510▲ $11,430
Mortgage Notes Payable Secured by Investment Property$3,774$4,199▲ $425
Accounts Payable and Accrued Expenses$3,000$3,137▲ $137
Total Liabilities$87,854$99,846▲ $11,992
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,331,372$1,263,915▼ $67,457
Unrestricted Net Assets$-60,652$-49,969▲ $10,683
Total Net Assets Fund Balance$1,270,720$1,213,946▼ $56,774
Total Liabilities and Net Assets / Fund Balance$1,358,574$1,313,792▼ $44,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,990$308,127$1,492,117
Leasehold Improvements$69,359$20,348$89,707
Equipment$9,825$62,042$71,867
Other Land Buildings$741$65,781$66,522
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmira LetoCEOFT$85,000$13,188$98,188

Board Members and Trustees

NameTitle
Mark TodaroPresident
Helen GarciaVice President
Andrea SpottswoodAdvisory Board
Linda MarstonAdvisory Board
Sandy HiggsAdvisory Board
Alan BeaubienDirector
Alecia DursoDirector
Cheryl CatesDirector
Dorothy WitwerDirector
Elise FilbrandtDirector
Jackie HerbstDirector
Leigh ClementDirector
Lena MamoneDirector
Mary ChaseDirector
Sandi BazoDirector
Winnie DementDirector
Alicia DursoSecretary
Noelia CarbonellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,882
Program Service Revenue
$270,660
Investment Income
$21
Other Revenue
$58,779
All Other Contributions
$135,706
Change in Net Assets
$-56,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,342
Revenue Not Reported on Form 990
$150,713
Total Revenue per Audited Statements
$853,055
Total Revenue per Form 990
$702,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,629
Other Expenses$290,962
Grants and Similar Amounts Paid$4,525
Total Fundraising Expense$1,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,462$188,939-$432,401
Occupancy$76,722--$76,722
Depreciation Depletion$69,193--$69,193
Other Employee Benefits-$31,228-$31,228
Insurance$26,144$1,503-$27,647
All Other Expenses$18,276$5,464$1,811$25,551
Other Expenses$10,507--$10,507
Office Expenses-$8,942-$8,942
Fees for Services Accounting$5,815--$5,815
Interest$4,624--$4,624
Grants to Domestic Individuals$4,525--$4,525
Fees for Services Legal$2,107--$2,107
Travel$1,969--$1,969
Fees for Services Other$625--$625
Information Technology$458--$458
Advertising-$198-$198
Total Functional Expenses$521,031$236,274$1,811$759,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,829
Expenses per Audited Statements$759,116
Total Expenses per Form 990$759,116
Expenses Not Reported on Form 990$150,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,584
Fundraising Direct Expenses$15,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,438$48,438$900$47,538
Event 2$21,171$21,171$1,366$19,805
Total Events$69,609$69,609$15,213$54,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,329-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board was given a draft copy of Form 990 before filing for questions and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
65-0951120
Phone
3052960240

Signing Officer

Name
Mark Todaro
Title
President
Signed
2014-11-13

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
19
Employees
15
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense netted on 990 $15213 Reclassification $1500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense netted on 990 $15213 Reclassification $1500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt071584
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt026144
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and support services to displaced women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04199
IRS990/NetAssetsOrFundBalancesBOYAmt01270720
IRS990/NetAssetsOrFundBalancesEOYAmt01213946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt076722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/TotalAmt08942
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031228
IRS990/OtherExpensesGrp/Desc0Food, supplies & drug testing
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Permits & fees
IRS990/OtherExpensesGrp/ProgramServicesAmt022093
IRS990/OtherExpensesGrp/ProgramServicesAmt121017
IRS990/OtherExpensesGrp/ProgramServicesAmt213494
IRS990/OtherExpensesGrp/ProgramServicesAmt310507
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IRS990/OtherExpensesGrp/TotalAmt121017
IRS990/OtherExpensesGrp/TotalAmt213494
IRS990/OtherExpensesGrp/TotalAmt310507
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Pepsi machine
IRS990/OtherRevenueMiscGrp/Desc1Sale of old furniture
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IRS990/OtherRevenueMiscGrp/ExclusionAmt175
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432401
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011267
IRS990/PYInvestmentIncomeAmt03055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380317
IRS990/PYOtherRevenueAmt053209
IRS990/PYProgramServiceRevenueAmt0214143
IRS990/PYRevenuesLessExpensesAmt0-68395
IRS990/PYSalariesCompEmpBnftPaidAmt0337536
IRS990/PYTotalExpensesAmt0729120
IRS990/PYTotalRevenueAmt0660725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01329
IRS990/ReconcilationRevenueExpnssAmt0-56774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,792
Liabilities
$99,846
Net assets
$1,213,946
Revenue
$702,342
Expenses
$759,116
Net income
-$56,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.55$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.33$1.44$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.53$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.66$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.71$0.80$0.09