Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2012 • EIN 77-0133375

Jul 01, 2011 to Jun 30, 2012

Santa Maria, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,389,728

Up $592,746 (+5.5%) from 2011

Net Assets

Up

$4,016,834

Up $540,522 (+16%) from 2011

Liabilities

Up

$7,372,894

Up $52,224 (+0.7%) from 2011

Revenue

Up

$3,643,179

Up $94,289 (+2.7%) from 2011

Expenses

Down

$3,102,657

Down $82,186 (-2.6%) from 2011

Net Income

Up

$540,522

Up $176,475 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,573,571Liabilities 2010: $6,187,818Net Assets 2010: $2,385,7532010Assets 2011: $10,796,982Liabilities 2011: $7,320,670Net Assets 2011: $3,476,3122011Assets 2012: $11,389,728Liabilities 2012: $7,372,894Net Assets 2012: $4,016,8342012Assets 2013: $14,270,668Liabilities 2013: $9,433,641Net Assets 2013: $4,837,0272013Assets 2014: $15,550,239Liabilities 2014: $9,734,762Net Assets 2014: $5,815,4772014Assets 2015: $15,416,177Liabilities 2015: $9,234,469Net Assets 2015: $6,181,7082015Assets 2016: $16,374,073Liabilities 2016: $9,633,711Net Assets 2016: $6,740,3622016Assets 2017: $15,338,635Liabilities 2017: $8,267,249Net Assets 2017: $7,071,3862017Assets 2018: $17,483,941Liabilities 2018: $10,160,805Net Assets 2018: $7,323,1362018Assets 2019: $18,306,475Liabilities 2019: $9,761,698Net Assets 2019: $8,544,7772019Assets 2020: $20,212,785Liabilities 2020: $10,969,303Net Assets 2020: $9,243,4822020Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2022: $21,001,510Liabilities 2022: $8,513,538Net Assets 2022: $12,487,9722022Assets 2023: $22,826,424Liabilities 2023: $10,305,813Net Assets 2023: $12,520,6112023Assets 2024: $29,059,458Liabilities 2024: $12,224,097Net Assets 2024: $16,835,3612024

Highlighted filing

2012

Assets$11,389,728
Liabilities$7,372,894
Net Assets$4,016,834

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,164,0392010Revenue 2011: $3,548,890Expenses 2011: $3,184,843Net Income 2011: $364,0472011Revenue 2012: $3,643,179Expenses 2012: $3,102,657Net Income 2012: $540,5222012Revenue 2013: $4,031,130Expenses 2013: $3,210,936Net Income 2013: $820,1942013Revenue 2014: $4,939,688Expenses 2014: $3,961,238Net Income 2014: $978,4502014Revenue 2015: $5,140,231Expenses 2015: $4,774,001Net Income 2015: $366,2302015Revenue 2016: $5,194,038Expenses 2016: $4,635,384Net Income 2016: $558,6542016Revenue 2017: $5,450,922Expenses 2017: $5,119,898Net Income 2017: $331,0242017Revenue 2018: $5,535,300Expenses 2018: $5,283,550Net Income 2018: $251,7502018Revenue 2019: $7,423,895Expenses 2019: $6,202,254Net Income 2019: $1,221,6412019Revenue 2020: $8,719,521Expenses 2020: $8,020,816Net Income 2020: $698,7052020Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2022: $15,696,453Expenses 2022: $14,216,795Net Income 2022: $1,479,6582022Revenue 2023: $20,426,643Expenses 2023: $20,507,235Net Income 2023: -$80,5922023Revenue 2024: $33,996,262Expenses 2024: $29,807,184Net Income 2024: $4,189,0782024

Highlighted filing

2012

Revenue$3,643,179
Expenses$3,102,657
Net Income$540,522
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas

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.$29.1$12.2$16.8$34.0$29.8$4.19
2023Summary only. Only limited summary data is available for this year.$22.8$10.3$12.5$20.4$20.5$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.51$12.5$15.7$14.2$1.48
2021Summary only. Only limited summary data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.0$9.24$8.72$8.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.76$8.54$7.42$6.20$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.2$7.32$5.54$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.27$7.07$5.45$5.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$16.4$9.63$6.74$5.19$4.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.4$9.23$6.18$5.14$4.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.73$5.82$4.94$3.96$0.98
2013Summary only. Only limited summary data is available for this year.$14.3$9.43$4.84$4.03$3.21$0.82
2012Summary only. Only limited summary data is available for this year.$11.4$7.37$4.02$3.64$3.10$0.54
2011Summary only. Only limited summary data is available for this year.$10.8$7.32$3.48$3.55$3.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.19$2.39$3.16