Civic Intelligence

Tarrant County Samaritan Housing Inc.

990 • Fiscal year 2012 • EIN 75-2401109

Oct 01, 2011 to Sep 30, 2012

Organization ProfileSAMARITANHOUSE.ORG
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% 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

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,077,029

Down $231,549 (-10%) from 2011

Net Assets

Down

$1,122,209

Down $190,914 (-15%) from 2011

Liabilities

Down

$954,820

Down $40,635 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$1,703,750

No earlier filing loaded for comparison.

Expenses

Up

$1,894,663

Up $65,068 (+3.6%) from 2011

Net Income

-$190,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $2,079,720Liabilities 2010: $942,689Net Assets 2010: $1,137,0312010Assets 2011: $2,308,578Liabilities 2011: $995,455Net Assets 2011: $1,313,1232011Assets 2012: $2,077,029Liabilities 2012: $954,820Net Assets 2012: $1,122,2092012Assets 2013: $2,179,595Liabilities 2013: $974,065Net Assets 2013: $1,205,5302013Assets 2014: $2,153,176Liabilities 2014: $980,205Net Assets 2014: $1,172,9712014Assets 2015: $2,301,161Liabilities 2015: $950,302Net Assets 2015: $1,350,8592015Assets 2016: $2,240,928Liabilities 2016: $921,144Net Assets 2016: $1,319,7842016Assets 2017: $2,303,491Liabilities 2017: $954,475Net Assets 2017: $1,349,0162017Assets 2018: $2,313,359Liabilities 2018: $795,141Net Assets 2018: $1,518,2182018Assets 2019: $2,363,519Liabilities 2019: $769,866Net Assets 2019: $1,593,6532019Assets 2020: $5,063,970Liabilities 2020: $2,150,569Net Assets 2020: $2,913,4012020Assets 2021: $4,976,527Liabilities 2021: $1,762,303Net Assets 2021: $3,214,2242021Assets 2022: $9,503,971Liabilities 2022: $6,199,888Net Assets 2022: $3,304,0832022Assets 2023: $4,437,096Liabilities 2023: $1,205,295Net Assets 2023: $3,231,8012023Assets 2024: $4,082,829Liabilities 2024: $1,175,496Net Assets 2024: $2,907,3332024

Highlighted filing

2012

Assets$2,077,029
Liabilities$954,820
Net Assets$1,122,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,859,9392010Expenses 2011: $1,829,5952011Revenue 2012: $1,703,750Expenses 2012: $1,894,663Net Income 2012: -$190,9132012Expenses 2013: $1,967,5852013Revenue 2014: $1,946,950Expenses 2014: $1,979,509Net Income 2014: -$32,5592014Revenue 2015: $2,177,788Expenses 2015: $1,999,900Net Income 2015: $177,8882015Revenue 2016: $2,115,065Expenses 2016: $2,146,140Net Income 2016: -$31,0752016Revenue 2017: $2,223,498Expenses 2017: $2,194,266Net Income 2017: $29,2322017Revenue 2018: $2,198,253Expenses 2018: $2,029,051Net Income 2018: $169,2022018Revenue 2019: $2,016,247Expenses 2019: $1,940,812Net Income 2019: $75,4352019Revenue 2020: $2,388,707Expenses 2020: $2,517,098Net Income 2020: -$128,3912020Revenue 2021: $4,181,615Expenses 2021: $3,880,792Net Income 2021: $300,8232021Revenue 2022: $19,250,714Expenses 2022: $19,160,855Net Income 2022: $89,8592022Revenue 2023: $13,670,612Expenses 2023: $13,472,176Net Income 2023: $198,4362023Revenue 2024: $3,049,237Expenses 2024: $3,373,705Net Income 2024: -$324,4682024

Highlighted filing

2012

Revenue$1,703,750
Expenses$1,894,663
Net Income-$190,913
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 (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To create a supportive community providing housing and resources for positive change in the lives of persons living with hiv/aids and other special needs.

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
$2,077,029
Liabilities
$954,820
Net assets
$1,122,209
Revenue
$1,703,750
Expenses
$1,894,663
Net income
-$190,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.18$2.91$3.05$3.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.21$3.23$13.7$13.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.50$6.20$3.30$19.3$19.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.76$3.21$4.18$3.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.15$2.91$2.39$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.52$2.20$2.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$2.12$2.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.18$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.98$1.17$1.95$1.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.21$1.97
2012Summary only. Only limited summary data is available for this year.$2.08$0.95$1.12$1.70$1.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.00$1.31$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.94$1.14$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits