Civic Intelligence

The Samaritan House Inc.

990 • Fiscal year 2012 • EIN 75-5009107

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.LVSAMARITAN.ORG
PO Box 168787701-1687
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$91,548

Up $46,085 (+101%) from 2011

Net Assets

Up

$83,518

Up $45,667 (+121%) from 2011

Liabilities

Up

$8,030

Up $418 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,418

Up $36,847 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $45,463Liabilities 2011: $7,612Net Assets 2011: $37,8512011Assets 2012: $91,548Liabilities 2012: $8,030Net Assets 2012: $83,5182012Assets 2013: $93,678Liabilities 2013: $6,541Net Assets 2013: $87,1372013Assets 2014: $102,867Liabilities 2014: $4,915Net Assets 2014: $97,9522014Assets 2015: $89,696Liabilities 2015: $6,683Net Assets 2015: $83,0132015Assets 2016: $93,884Liabilities 2016: $2,581Net Assets 2016: $91,3032016Assets 2017: $117,489Liabilities 2017: $9,643Net Assets 2017: $107,8462017Assets 2018: $718,760Liabilities 2018: $81,860Net Assets 2018: $636,9002018Assets 2019: $920,959Liabilities 2019: $294,646Net Assets 2019: $626,3132019Assets 2020: $1,139,332Liabilities 2020: $413,016Net Assets 2020: $726,3162020Assets 2021: $1,106,028Liabilities 2021: $381,399Net Assets 2021: $724,6292021Assets 2022: $997,555Liabilities 2022: $273,589Net Assets 2022: $723,9662022Assets 2023: $1,015,825Liabilities 2023: $234,979Net Assets 2023: $780,8462023Assets 2024: $1,208,349Liabilities 2024: $212,672Net Assets 2024: $995,6772024

Highlighted filing

2012

Assets$91,548
Liabilities$8,030
Net Assets$83,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $258,5712011Expenses 2012: $295,4182012Revenue 2013: $290,116Expenses 2013: $286,497Net Income 2013: $3,6192013Revenue 2014: $309,543Expenses 2014: $298,728Net Income 2014: $10,8152014Revenue 2015: $262,881Expenses 2015: $277,820Net Income 2015: -$14,9392015Revenue 2016: $340,808Expenses 2016: $332,518Net Income 2016: $8,2902016Revenue 2017: $444,479Expenses 2017: $427,936Net Income 2017: $16,5432017Revenue 2018: $961,252Expenses 2018: $474,197Net Income 2018: $487,0552018Revenue 2019: $554,942Expenses 2019: $565,528Net Income 2019: -$10,5862019Revenue 2020: $762,971Expenses 2020: $662,968Net Income 2020: $100,0032020Revenue 2021: $849,975Expenses 2021: $851,662Net Income 2021: -$1,6872021Revenue 2022: $667,012Expenses 2022: $667,675Net Income 2022: -$6632022Revenue 2023: $535,860Expenses 2023: $483,459Net Income 2023: $52,4012023Revenue 2024: $615,288Expenses 2024: $400,460Net Income 2024: $214,8282024

Highlighted filing

2012

Revenue-
Expenses$295,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$341,085
Mission and Program Overview

Mission

Samaritan house embraces the mission of providing temporary shelter, food, and household assistance for those in need in the las vegas community and surrounding area, in cooperation with other agencies, including public, private non-profit and faith-based agencies with similar objectives.

Filing and Contact Details

Filer

EIN
75-5009107
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IRS990/Description02012 HAS BEEN A VERY PRODUCTIVE YEAR. WE HAVE MOVED OUR BOARD FROM MANAGING DAY-TO-DAY OPERATIONS TO A BOARD THAT FOCUSES ON FUNDRAISING, POLICY DEVELOPMENT AND STRATEGIC BUILDING. WE HAVE HAD AN ACTIVE PROGRAM COMMITTEE THAT HAS HELPED TO DEVELOP POLICIES AND PROCEDURES IN 2012, FOR THE SHELTER IN PARTICULAR. WE HAVE AN ACTIVE FUNDRAISING COMMITTEE THAT HAS BEEN WORKING ON ACQUIRING GRANTS. IN 2012, GRANTS WERE SUBMITTED TO THE SANTA FE COMMUNITY FOUNDATION - FALL GRANTS, DANIELS FUND, LAWRENCE FOUNDATION, WAL-MART AND SEVERAL OTHERS. TO-DATE THEY HAVE BEEN SUCCESSFUL IN GETTING MONIES FROM THE SANTA FE COMMUNITY FOUNDATION, DANIELS FUND, AND WAL-MART. WE ALSO HAVE AN ACTIVE PERSONNEL COMMITTEE THAT HAS HELPED TO CLARIFY SOME PERSONNEL POLICIES AND STRENGTHEN OTHERS. WE HAD A SUCCESSFUL AUDIT WITH NO FINDINGS. WE UPDATED OUR FINANCIAL POLICIES TO INCLUDE THE RECOMMENDATIONS MADE BY THE AUDITOR. THE EXECUTIVE DIRECTOR WORKED WITH VARIOUS STAFF MEMBERS AND PROVIDED TRAINING OF VARIOUS TYPES - CUSTOMER SERVICE, ACCOUNTING, COMPUTER SKILLS, ETC. THE EXECUTIVE DIRECTOR, WITH THE HELP OF THE VOLUNTEER IN MISSION, AND SEVERAL BOARD MEMBERS, HAS WORKED ON MAKING THE COMMUNITY MORE AWARE OF WHAT SAMARITAN HOUSE HAS TO OFFER, AND IS NETWORKING WITH OTHER LOCAL AGENCIES TO BETTER SERVE THE CLIENTS AND REDUCE DUPLICATION OF SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SAMARITAN HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SAMARITAN HOUSE PAYS DIRECTLY TO THE SERVICE PROVIDER ON BEHALF OF THE PERSON RECEIVING ASSISTANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHERS. WE HAD A SUCCESSFUL AUDIT WITH NO FINDINGS. WE UPDATED OUR FINANCIAL POLICIES TO INCLUDE THE RECOMMENDATIONS MADE BY THE AUDITOR. THE EXECUTIVE DIRECTOR WORKED WITH VARIOUS STAFF MEMBERS AND PROVIDED TRAINING OF VARIOUS TYPES - CUSTOMER SERVICE, ACCOUNTING, COMPUTER SKILLS, ETC. THE EXECUTIVE DIRECTOR, WITH THE HELP OF THE VOLUNTEER IN MISSION, AND SEVERAL BOARD MEMBERS, HAS WORKED ON MAKING THE COMMUNITY MORE AWARE OF WHAT SAMARITAN HOUSE HAS TO OFFER, AND IS NETWORKING WITH OTHER LOCAL AGENCIES TO BETTER SERVE THE CLIENTS AND REDUCE DUPLICATION OF SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1687
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087701
IRS990/TheBooksAreInCareOf/NamePerson0ARLINE T QUINTANA-THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber05054541390
IRS990/TotalAssets/BOY045463
IRS990/TotalAssetsBOY045463
IRS990/TotalAssets/EOY091548
IRS990/TotalAssetsEOY091548
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0254788
IRS990/TotalExpensesCurrentYear0295418
IRS990/TotalExpensesPriorYear0258571
IRS990/TotalFunctionalExpenses/Fundraising066849
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065507
IRS990/TotalFunctionalExpenses/ProgramServices0163062
IRS990/TotalFunctionalExpenses/Total0295418
IRS990/TotalFundrsngExpCurrentYear066849
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07612
IRS990/TotalLiabilitiesBOY07612
IRS990/TotalLiabilities/EOY08030
IRS990/TotalLiabilitiesEOY08030
IRS990/TotalLiabNetAssetsFundBalances/BOY045463
IRS990/TotalLiabNetAssetsFundBalances/EOY091548
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY037851
IRS990/TotalNetAssetsFundBalances/EOY083518
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0163062
IRS990/TotalReportableCompFromOrg020000
IRS990/TotalRevenueCurrentYear0341085
IRS990/TotalRevenue/ExclusionAmount086297
IRS990/TotalRevenuePriorYear0273492
IRS990/TotalRevenue/TotalRevenueColumn0341085
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising03945
IRS990/Travel/ManagementAndGeneral0767

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,548
Liabilities
$8,030
Net assets
$83,518
Revenue
-
Expenses
$295,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.62$0.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.78$0.54$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.72$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.72$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.55$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.96$0.47$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.26