Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2016 • EIN 83-0378196

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Charlotte, NC
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$274,960

Down $68,094 (-20%) from 2015

Net Assets

Down

$274,960

Down $68,094 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$173,071

Down $109,086 (-39%) from 2015

Expenses

Up

$241,165

Up $5,319 (+2.3%) from 2015

Net Income

Down

-$68,094

Down $114,405 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2012: $299,855Liabilities 2012: $92,287Net Assets 2012: $207,5682012Assets 2013: $257,439Liabilities 2013: $29,992Net Assets 2013: $227,4462013Assets 2014: $296,743Liabilities 2014: $0Net Assets 2014: $296,7432014Assets 2015: $343,054Liabilities 2015: $0Net Assets 2015: $343,0542015Assets 2016: $274,960Liabilities 2016: $0Net Assets 2016: $274,9602016Assets 2017: $322,036Liabilities 2017: $0Net Assets 2017: $322,0362017Assets 2018: $303,010Liabilities 2018: $0Net Assets 2018: $303,0102018Assets 2019: $314,100Liabilities 2019: $0Net Assets 2019: $314,1002019Assets 2020: $322,105Liabilities 2020: $39,100Net Assets 2020: $283,0052020Assets 2021: $344,323Liabilities 2021: $0Net Assets 2021: $344,3232021Assets 2022: $331,875Liabilities 2022: $201Net Assets 2022: $331,6742022Assets 2023: $600,201Liabilities 2023: $2,512Net Assets 2023: $597,6892023Assets 2024: $511,907Liabilities 2024: $8,147Net Assets 2024: $503,7602024

Highlighted filing

2016

Assets$274,960
Liabilities$0
Net Assets$274,960
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $294,345Expenses 2012: $223,385Net Income 2012: $70,9602012Revenue 2013: $250,167Expenses 2013: $230,289Net Income 2013: $19,8782013Revenue 2014: $284,637Expenses 2014: $215,340Net Income 2014: $69,2972014Revenue 2015: $282,157Expenses 2015: $235,846Net Income 2015: $46,3112015Revenue 2016: $173,071Expenses 2016: $241,165Net Income 2016: -$68,0942016Revenue 2017: $299,790Expenses 2017: $252,714Net Income 2017: $47,0762017Revenue 2018: $230,378Expenses 2018: $249,404Net Income 2018: -$19,0262018Revenue 2019: $268,709Expenses 2019: $257,618Net Income 2019: $11,0912019Revenue 2020: $225,946Expenses 2020: $257,042Net Income 2020: -$31,0962020Revenue 2021: $372,523Expenses 2021: $311,205Net Income 2021: $61,3182021Revenue 2022: $291,236Expenses 2022: $303,885Net Income 2022: -$12,6492022Revenue 2023: $590,259Expenses 2023: $324,247Net Income 2023: $266,0122023Revenue 2024: $366,778Expenses 2024: $460,707Net Income 2024: -$93,9292024

Highlighted filing

2016

Revenue$173,071
Expenses$241,165
Net Income-$68,094
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$274,960
Liabilities
$0
Net assets
$274,960
Revenue
$173,071
Expenses
$241,165
Net income
-$68,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$3.67$4.61$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.98$5.90$3.24$2.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.91$3.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.73$3.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$2.26$2.57$0.31
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.69$2.58$0.11
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.30$2.49$0.19
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$3.00$2.53$0.47
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.73$2.41$0.68
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.82$2.36$0.46
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.85$2.15$0.69
2013Summary only. Only limited summary data is available for this year.$2.57$0.30$2.27$2.50$2.30$0.20
2012Summary only. Only limited summary data is available for this year.$3.00$0.92$2.08$2.94$2.23$0.71