Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2016 • EIN 65-0951120

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 16, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,905

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,372,662

Up $115,789 (+9.2%) from 2015

Net Assets

Up

$1,343,627

Up $136,144 (+11%) from 2015

Liabilities

Down

$29,035

Down $20,355 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,037,897

Up $308,085 (+42%) from 2015

Expenses

Up

$901,754

Up $94,607 (+12%) from 2015

Net Income

Up

$136,143

Up $213,478 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,372,662
Liabilities$29,035
Net Assets$1,343,627
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,037,897
Expenses$901,754
Net Income$136,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,443$1,083,316▼ $66,127
Cash and Non-Interest-Bearing Accounts$59,362$269,082▲ $209,720
Pledges and Grants Receivable$37,384$20,264▼ $17,120
Prepaid Expenses and Deferred Charges$10,181$0▼ $10,181
Other Notes and Loans Receivable, Net$503$0▼ $503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,256,873$1,372,662▲ $115,789
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$39,346$27,036▼ $12,310
Accounts Payable and Accrued Expenses$10,044$1,999▼ $8,045
Total Liabilities$49,390$29,035▼ $20,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,149,443$1,083,316▼ $66,127
Unrestricted Net Assets$58,040$260,311▲ $202,271
Total Net Assets Fund Balance$1,207,483$1,343,627▲ $136,144
Total Liabilities and Net Assets / Fund Balance$1,256,873$1,372,662▲ $115,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,745$485,372$1,492,117
Equipment$14,985$78,007$92,992
Leasehold Improvements$57,275$32,432$89,707
Other Land Buildings$4,311$69,592$73,903
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmira LetoCEOFT$120,905$120,905

Board Members and Trustees

NameTitle
Mark TodaroPresident
Helen GarciaVice President
Alan BeaubienDirector
Alicia DursoDirector
Cheryl CatesDirector
Cristy SpottswoodDirector
George WitwerDirector
Jackie HerbstDirector
Leigh ClementDirector
Lena MamoneDirector
Mary ChaseDirector
Sandi BazoDirector
Terry SchmidaDirector
Winnie DementDirector
Mark FiniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,475
Program Service Revenue
$293,898
Investment Income
$74
Other Revenue
$292,450
All Other Contributions
$164,493
Change in Net Assets
$136,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,897
Revenue Not Reported on Form 990
$161,824
Total Revenue per Audited Statements
$1,199,721
Total Revenue per Form 990
$1,037,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,729
Other Expenses$390,814
Total Fundraising Expense$37,296
Grants and Similar Amounts Paid$13,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,289$31,422$35,459$494,170
Occupancy$92,220--$92,220
Depreciation Depletion$70,564--$70,564
Insurance$36,985$911-$37,896
All Other Expenses$28,647$6,192$997$35,836
Fees for Services Accounting-$24,500-$24,500
Office Expenses-$18,723-$18,723
Fees for Services Other$16,613--$16,613
Other Expenses$14,325--$14,325
Grants to Domestic Orgs$8,244--$8,244
Grants to Domestic Individuals$4,967--$4,967
Travel$4,198--$4,198
Other Employee Benefits$3,559--$3,559
Interest-$2,360-$2,360
Payment Travel Entrtnmnt Publicly Ofcl-$1,040$840$1,880
Advertising-$814-$814
Fees for Services Legal-$210-$210
Total Functional Expenses$778,286$86,172$37,296$901,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,063,579
Expenses per Audited Statements$901,754
Total Expenses per Form 990$901,754
Expenses Not Reported on Form 990$161,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,438
Fundraising Direct Expenses$27,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men in Paradise Fashion Show$36,206$36,206$950$35,256
Recognition dinners$24,710$24,710$945$23,765
Total Events$123,879$123,879$27,779$96,100
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest disclosure is kept on file and updated annually.”

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

Filer Name
Samuels House Inc
EIN
65-0951120
Phone
3052960240
Address
1614 Truesdell Court, Key West, FL 33040

Signing Officer

Name
Mark Todaro
Title
President
Signed
2017-12-16

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
22
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 $27824”

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

“Special events expense netted on 990 $27824 Rounding $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/LegalDomicileStateCd0FL
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Drug testing
IRS990/OtherExpensesGrp/Desc3Basic needs expenditures
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IRS990/OtherExpensesGrp/ProgramServicesAmt124062
IRS990/OtherExpensesGrp/ProgramServicesAmt215397
IRS990/OtherExpensesGrp/ProgramServicesAmt314325
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IRS990/OtherExpensesGrp/TotalAmt124062
IRS990/OtherExpensesGrp/TotalAmt215397
IRS990/OtherExpensesGrp/TotalAmt314325
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IRS990/OtherRevenueTotalAmt0187836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01149443
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288799
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IRS990/PYOtherExpensesAmt0334561
IRS990/PYOtherRevenueAmt074590
IRS990/PYProgramServiceRevenueAmt0293593
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IRS990/PYSalariesCompEmpBnftPaidAmt0468107
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,662
Liabilities
$29,035
Net assets
$1,343,627
Revenue
$1,037,897
Expenses
$901,754
Net income
$136,143
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