Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2013 • EIN 81-0466186

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileN/A
PO B0x 59259903-0592

(406) 257-5801

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,970

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,370,969

Up $89,993 (+3.9%) from 2012

Net Assets

Up

$2,125,114

Up $103,849 (+5.1%) from 2012

Liabilities

Down

$245,855

Down $13,856 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$632,285

Up $83,609 (+15%) from 2012

Expenses

Down

$559,196

Down $42,795 (-7.1%) from 2012

Net Income

Up

$73,089

Up $126,404 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,340,987Liabilities 2010: $263,263Net Assets 2010: $2,077,7242010Assets 2011: $2,323,244Liabilities 2011: $259,873Net Assets 2011: $2,063,3712011Assets 2012: $2,280,976Liabilities 2012: $259,711Net Assets 2012: $2,021,2652012Assets 2013: $2,370,969Liabilities 2013: $245,855Net Assets 2013: $2,125,1142013Assets 2014: $2,314,928Liabilities 2014: $243,610Net Assets 2014: $2,071,3182014Assets 2015: $2,214,406Liabilities 2015: $238,863Net Assets 2015: $1,975,5432015Assets 2016: $2,246,310Liabilities 2016: $239,788Net Assets 2016: $2,006,5222016Assets 2017: $2,231,831Liabilities 2017: $224,261Net Assets 2017: $2,007,5702017Assets 2018: $2,185,845Liabilities 2018: $213,963Net Assets 2018: $1,971,8822018Assets 2019: $2,301,605Liabilities 2019: $204,980Net Assets 2019: $2,096,6252019Assets 2020: $2,504,945Liabilities 2020: $214,115Net Assets 2020: $2,290,8302020Assets 2021: $2,661,670Liabilities 2021: $207,270Net Assets 2021: $2,454,4002021Assets 2022: $3,259,270Liabilities 2022: $197,094Net Assets 2022: $3,062,1762022Assets 2023: $3,211,217Liabilities 2023: $228,127Net Assets 2023: $2,983,0902023Assets 2024: $3,267,935Liabilities 2024: $357,627Net Assets 2024: $2,910,3082024

Highlighted filing

2013

Assets$2,370,969
Liabilities$245,855
Net Assets$2,125,114
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,093Expenses 2010: $530,221Net Income 2010: -$11,1282010Revenue 2011: $544,080Expenses 2011: $549,881Net Income 2011: -$5,8012011Revenue 2012: $548,676Expenses 2012: $601,991Net Income 2012: -$53,3152012Revenue 2013: $632,285Expenses 2013: $559,196Net Income 2013: $73,0892013Revenue 2014: $519,217Expenses 2014: $565,383Net Income 2014: -$46,1662014Revenue 2015: $510,694Expenses 2015: $586,271Net Income 2015: -$75,5772015Revenue 2016: $607,874Expenses 2016: $590,279Net Income 2016: $17,5952016Revenue 2017: $535,188Expenses 2017: $573,859Net Income 2017: -$38,6712017Revenue 2018: $578,878Expenses 2018: $568,249Net Income 2018: $10,6292018Revenue 2019: $630,749Expenses 2019: $572,094Net Income 2019: $58,6552019Revenue 2020: $860,079Expenses 2020: $721,515Net Income 2020: $138,5642020Revenue 2021: $1,013,676Expenses 2021: $768,340Net Income 2021: $245,3362021Revenue 2022: $1,730,907Expenses 2022: $928,202Net Income 2022: $802,7052022Revenue 2023: $963,224Expenses 2023: $1,203,074Net Income 2023: -$239,8502023Revenue 2024: $1,368,291Expenses 2024: $1,513,846Net Income 2024: -$145,5552024

Highlighted filing

2013

Revenue$632,285
Expenses$559,196
Net Income$73,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$682,565
Mission and Program Overview

Mission

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the residents' efforts to find employment and housing.

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the resident's efforts to find employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,926$1,709,052▼ $51,874
Savings and Temporary Cash Investments$296,174$324,387▲ $28,213
Cash and Non-Interest-Bearing Accounts$106,420$190,206▲ $83,786
Investments in Publicly Traded Securities$33,965$41,706▲ $7,741
Pledges and Grants Receivable$19,050$29,500▲ $10,450
Inventories for Sale or Use$7,259$5,786▼ $1,473
Prepaid Expenses and Deferred Charges$942$948▲ $6
Total Assets$2,280,976$2,370,969▲ $89,993
Other Assets Total$56,240$69,384▲ $13,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,855$201,848▼ $7,007
Accounts Payable and Accrued Expenses$50,856$44,007▼ $6,849
Total Liabilities$259,711$245,855▼ $13,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,292,196$1,270,864▼ $21,332
Unrestricted Net Assets$688,902$814,083▲ $125,181
Permanently Rstr Net Assets$40,167$40,167→ $0
Total Net Assets Fund Balance$2,021,265$2,125,114▲ $103,849
Total Liabilities and Net Assets / Fund Balance$2,280,976$2,370,969▲ $89,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,552$488,944$1,728,496
Land$448,372-$448,372
Equipment$21,128$76,507$97,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,240-▲ $13,144-$69,384
2012$49,566-▲ $6,674-$56,240
2011$49,449-▲ $117-$49,566
2010$76,409$4,342▲ $5,849$37,151$49,449
2009$78,801-▼ $2,392-$76,409
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Joey BrooksBoard Member$55,970$55,970

Board Members and Trustees

NameTitle
Josh KrollPresident
Whitney Crosby-newmanVice-president
Cathryn McdevittBoard Member
Chuck SpainBoard Member
Dave MaurerBoard Member
Dusti BattlesonBoard Member
Erin HowardsonBoard Member
Heidi EscalanteBoard Member
Heidi LongBoard Member
Jeff CarlsonBoard Member
John Michael MyersBoard Member
Lance FahrneyBoard Member
Mollyo NicholsonBoard Member
Chris KragerExec. Director
Melody PieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,765
Program Service Revenue
$151,757
Investment Income
$18,338
Other Revenue
$50,425
All Other Contributions
$219,489
Change in Net Assets
$73,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,870
Revenue Not Reported on Financial Statements
$-18,585
Revenue Not Reported on Form 990
$30,760
Other Revenue Adjustments
$-18,585
Total Revenue per Audited Statements
$681,630
Total Revenue per Form 990
$632,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,458
Other Expenses$241,738
Total Fundraising Expense$7,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,434$20,277$36$224,747
Occupancy$89,792$5,755$0$95,547
Depreciation Depletion$62,838$0$0$62,838
Current Officers, Directors, Trustees, and Key Employees$37,500$12,873$5,597$55,970
Payroll Taxes$23,666$3,497$704$27,867
Office Expenses$20,983$2,208$0$23,191
Insurance$20,435$1,076$0$21,511
Other Expenses$10,894$0$0$10,894
Other Employee Benefits$7,535$1,114$225$8,874
All Other Expenses$5,720$594$0$6,314
Fees for Services Accounting$0$5,750$0$5,750
Fees for Services Legal$0$2,500$0$2,500
Fees for Services Other$0$1,350$0$1,350
Total Functional Expenses$494,856$56,994$7,346$559,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,781
Expenses per Audited Statements$559,196
Total Expenses per Form 990$559,196
Expenses Not Reported on Form 990$18,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,010
Fundraising Direct Expenses$18,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,744$38,744$7,297$31,447
Event 2$12,300$12,300-$12,300
Total Events$59,879$59,879$12,761$47,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0466186
Phone
4062575801

Signing Officer

Name
Chris Krager
Title
Executive Director
Phone
4062575801
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
20

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee is provided a copy of form 990”

Pt VI, Line 11B

“For review prior to the form's filing.”

Pt VI, Line 12C

“Conflict of interest policies are included in the organization's”

Pt VI, Line 12C

“Employee policies requiring immediate and full disclosure”

Pt VI, Line 12C

“And are reviewed for compliance annually by the board.”

Pt VI, Line 15A

“The board of directors performs an independent evaluation of the”

Pt VI, Line 15B

“Performance of the executive director annually.”

Pt VI, Line 15B

“The board sets compensation based on an informal analysis of”

Pt VI, Line 15B

“Area wages and through deliberation with fellow board members.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, financial”

Pt VI, Line 19

“Statements, and form 990 are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 6314. 5720. 594. 0.”

Financial Statement Notes

Pt V Line 4

“The principal of the endowment fund is permanently restricted, and is to provide investment income for charitable activities. The investment return of the endowment fund is temporarily restricted.”

Pt XI Line 4B

“Fundraising event direct expenses”

Pt XII Line 2D

“Fundraising event direct expenses”

Pt X Line 2

“Provisions for income taxes have not been recorded in these financial statements because the agency beleives it had no income unrelated to its exempt purposes in 2013 or 2012. With few exceptions, the agency”

Pt X Line 2

“Is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,969
Liabilities
$245,855
Net assets
$2,125,114
Revenue
$632,285
Expenses
$559,196
Net income
$73,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.36$2.91$1.37$1.51$0.15
2023Summary only. Only limited summary data is available for this year.$3.21$0.23$2.98$0.96$1.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.20$3.06$1.73$0.93$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.45$1.01$0.77$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.21$2.29$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.20$2.10$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.97$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$0.54$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.98$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$2.28$0.26$2.02$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$0.54$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$2.34$0.26$2.08$0.52$0.53$0.01