Civic Intelligence

The Samaritan Center of Simi Valley

990 • Fiscal year 2012 • EIN 77-0321181

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.thesamaritancenterofsimivalley.org
Simi Valley, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$82,218

Down $39,488 (-32%) from 2011

Net Assets

Down

$78,262

Down $34,139 (-30%) from 2011

Liabilities

Down

$3,956

Down $5,349 (-57%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$279,919

Up $44,128 (+19%) from 2011

Expenses

Up

$313,497

Up $88,938 (+40%) from 2011

Net Income

Down

-$33,578

Down $44,810 (-399%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,706Liabilities 2011: $9,305Net Assets 2011: $112,4012011Assets 2012: $82,218Liabilities 2012: $3,956Net Assets 2012: $78,2622012Assets 2013: $111,600Liabilities 2013: $35,426Net Assets 2013: $76,1742013Assets 2014: $124,208Liabilities 2014: $32,029Net Assets 2014: $92,1792014Assets 2015: $189,340Liabilities 2015: $7,988Net Assets 2015: $181,3522015Assets 2016: $166,609Liabilities 2016: $9,122Net Assets 2016: $157,4872016Assets 2017: $169,999Liabilities 2017: $13,175Net Assets 2017: $156,8242017Assets 2018: $144,828Liabilities 2018: $16,943Net Assets 2018: $127,8852018Assets 2019: $114,071Liabilities 2019: $25,172Net Assets 2019: $88,8992019Assets 2020: $153,994Liabilities 2020: $40,528Net Assets 2020: $113,4662020Assets 2021: $171,387Liabilities 2021: $32,762Net Assets 2021: $138,6252021Assets 2022: $206,491Liabilities 2022: $413Net Assets 2022: $206,0782022Assets 2023: $313,132Liabilities 2023: $16,871Net Assets 2023: $296,2612023Assets 2024: $314,931Liabilities 2024: $18,343Net Assets 2024: $296,5882024Assets 2025: $363,551Liabilities 2025: $27,060Net Assets 2025: $336,4912025

Highlighted filing

2012

Assets$82,218
Liabilities$3,956
Net Assets$78,262
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $235,791Expenses 2011: $224,559Net Income 2011: $11,2322011Revenue 2012: $279,919Expenses 2012: $313,497Net Income 2012: -$33,5782012Expenses 2013: $219,4212013Revenue 2014: $288,074Expenses 2014: $271,888Net Income 2014: $16,1862014Revenue 2015: $378,847Expenses 2015: $289,674Net Income 2015: $89,1732015Revenue 2016: $320,553Expenses 2016: $344,418Net Income 2016: -$23,8652016Revenue 2017: $348,436Expenses 2017: $349,100Net Income 2017: -$6642017Revenue 2018: $363,896Expenses 2018: $390,020Net Income 2018: -$26,1242018Revenue 2019: $339,319Expenses 2019: $375,331Net Income 2019: -$36,0122019Revenue 2020: $288,516Expenses 2020: $263,484Net Income 2020: $25,0322020Revenue 2021: $385,354Expenses 2021: $374,056Net Income 2021: $11,2982021Revenue 2022: $422,048Expenses 2022: $340,650Net Income 2022: $81,3982022Revenue 2023: $526,900Expenses 2023: $451,487Net Income 2023: $75,4132023Revenue 2024: $582,289Expenses 2024: $585,498Net Income 2024: -$3,2092024Revenue 2025: $668,114Expenses 2025: $631,520Net Income 2025: $36,5942025

Highlighted filing

2012

Revenue$279,919
Expenses$313,497
Net Income-$33,578
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Care for the homeless and needy

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
$82,218
Liabilities
$3,956
Net assets
$78,262
Revenue
$279,919
Expenses
$313,497
Net income
-$33,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.36$6.68$6.32$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$5.82$5.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$5.27$4.51$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.22$3.41$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.39$3.85$3.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$2.89$2.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$3.39$3.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$3.64$3.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$3.48$3.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.57$3.21$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$3.79$2.90$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$2.88$2.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$2.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.80$3.13$0.34
2011Summary only. Only limited summary data is available for this year.$1.22$0.09$1.12$2.36$2.25$0.11