Civic Intelligence

Falls County Samaritan House

990EZ • Fiscal year 2017 • EIN 75-2134120

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Marlin, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,049

Down $7,059 (-11%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$11,602

Up $5,844 (+101%) from 2016

Expenses

Up

$20,067

Up $2,883 (+17%) from 2016

Net Income

Up

-$8,465

Up $2,961 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$57,049
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$11,602
Expenses$20,067
Net Income-$8,465
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,049
Liabilities
$0
Net assets
-
Revenue
$11,602
Expenses
$20,067
Net income
-$8,465
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