Civic Intelligence

Falls County Samaritan House

990EZ • Fiscal year 2010 • EIN 75-2134120

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 05, 2011

151 Coleman St76661
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$111,176

No earlier filing loaded for comparison.

Net Assets

$109,921

No earlier filing loaded for comparison.

Liabilities

$1,255

No earlier filing loaded for comparison.

Revenue

$15,999

No earlier filing loaded for comparison.

Expenses

$22,287

No earlier filing loaded for comparison.

Net Income

-$6,288

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.

$150K$100K$50K$0Assets 2010: $111,176Liabilities 2010: $1,255Net Assets 2010: $109,9212010Assets 2011: $103,557Liabilities 2011: $1,415Net Assets 2011: $102,1422011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $93,926Liabilities 2013: $1,1482013Assets 2014: $91,080Liabilities 2014: $3,0062014Assets 2015: $70,782Liabilities 2015: $02015Assets 2016: $64,108Liabilities 2016: $02016Assets 2017: $57,049Liabilities 2017: $02017Assets 2018: $48,039Liabilities 2018: $02018Assets 2019: $67,027Liabilities 2019: $1,2712019Assets 2020: $84,412Liabilities 2020: $0Net Assets 2020: $84,4122020Assets 2021: $98,218Liabilities 2021: $0Net Assets 2021: $98,2182021Assets 2022: $92,053Liabilities 2022: $0Net Assets 2022: $92,0532022Assets 2023: $92,053Liabilities 2023: $0Net Assets 2023: $92,0532023Assets 2024: $80,895Net Assets 2024: $80,8952024

Highlighted filing

2010

Assets$111,176
Liabilities$1,255
Net Assets$109,921

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $15,999Expenses 2010: $22,287Net Income 2010: -$6,2882010Revenue 2011: $15,999Expenses 2011: $23,778Net Income 2011: -$7,7792011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $24,423Expenses 2013: $31,135Net Income 2013: -$6,7122013Revenue 2014: $31,889Expenses 2014: $30,628Net Income 2014: $1,2612014Revenue 2015: $9,669Expenses 2015: $24,018Net Income 2015: -$14,3492015Revenue 2016: $5,758Expenses 2016: $17,184Net Income 2016: -$11,4262016Revenue 2017: $11,602Expenses 2017: $20,067Net Income 2017: -$8,4652017Revenue 2018: $5,375Expenses 2018: $15,269Net Income 2018: -$9,8942018Revenue 2019: $28,611Expenses 2019: $10,894Net Income 2019: $17,7172019Revenue 2020: $68,122Expenses 2020: $49,466Net Income 2020: $18,6562020Revenue 2021: $55,036Expenses 2021: $41,230Net Income 2021: $13,8062021Revenue 2022: $66,122Expenses 2022: $51,428Net Income 2022: $14,6942022Revenue 2023: $66,122Expenses 2023: $51,428Net Income 2023: $14,6942023Revenue 2024: $65,446Expenses 2024: $83,344Net Income 2024: -$17,8982024

Highlighted filing

2010

Revenue$15,999
Expenses$22,287
Net Income-$6,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 5, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

Provide help to falls county residences that need assistance with food, utilities, clothing, and temporary housing and transportation beyond that available from government agencies.

Filing and Contact Details

Filer

EIN
75-2134120
Raw XML Appendix310 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Lawless
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ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0G T Bill Fairbairn
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076661
ReturnHeader/Preparer/Name0Alan Radle EA
ReturnHeader/Preparer/Phone02548835910
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-08T09:57:09-00:00

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.$0.81$0.81$0.65$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.67$0.01$0.29$0.11$0.18
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.05$0.15$0.10
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.12$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.06$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.03$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.01$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.16$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.16$0.22$0.06