Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2011 • EIN 81-0466186

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.SAMARITANHOUSEMT.COM
Kalispell, MT
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.48x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,323,244

Down $17,743 (-0.8%) from 2010

Net Assets

Down

$2,063,371

Down $14,353 (-0.7%) from 2010

Liabilities

Down

$259,873

Down $3,390 (-1.3%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$544,080

Up $24,987 (+4.8%) from 2010

Expenses

Up

$549,881

Up $19,660 (+3.7%) from 2010

Net Income

Up

-$5,801

Up $5,327 (+48%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2011

Assets$2,323,244
Liabilities$259,873
Net Assets$2,063,371
Open 2011 Filing

Operations Trend

Revenue Growth54th 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

2011

Revenue$544,080
Expenses$549,881
Net Income-$5,801
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,323,244
Liabilities
$259,873
Net assets
$2,063,371
Revenue
$544,080
Expenses
$549,881
Net income
-$5,801
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