Civic Intelligence

Samaritan House Inc.

990EZ • Fiscal year 2012 • EIN 88-0096054

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.SAMARITANHOUSENV.ORG
1001 North 4th Street89101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,161

Up $11,700 (+15%) from 2011

Net Assets

Up

$90,347

Up $11,904 (+15%) from 2011

Liabilities

Down

$814

Down $204 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$150,660

Up $7,929 (+5.6%) from 2011

Expenses

Down

$138,755

Down $16,214 (-10%) from 2011

Net Income

Up

$11,905

Up $24,143 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $92,540Liabilities 2010: $1,857Net Assets 2010: $90,6832010Assets 2011: $79,461Liabilities 2011: $1,018Net Assets 2011: $78,4432011Assets 2012: $91,161Liabilities 2012: $814Net Assets 2012: $90,3472012Assets 2013: $97,806Liabilities 2013: $814Net Assets 2013: $96,9922013Assets 2014: $107,488Liabilities 2014: $814Net Assets 2014: $106,6742014Assets 2015: $128,079Liabilities 2015: $787Net Assets 2015: $127,2922015Assets 2016: $155,306Liabilities 2016: $814Net Assets 2016: $154,4922016Assets 2017: $177,089Liabilities 2017: $1,373Net Assets 2017: $175,7162017Assets 2018: $291,342Liabilities 2018: $1,004Net Assets 2018: $290,3382018Assets 2019: $349,543Liabilities 2019: $1,477Net Assets 2019: $348,0662019Assets 2020: $359,037Liabilities 2020: $1,477Net Assets 2020: $357,5602020Assets 2021: $369,187Liabilities 2021: $1,847Net Assets 2021: $367,3402021Assets 2022: $395,423Liabilities 2022: $3,151Net Assets 2022: $392,2722022Assets 2023: $407,250Liabilities 2023: $2,551Net Assets 2023: $404,6992023Assets 2024: $416,961Liabilities 2024: $2,150Net Assets 2024: $414,8112024

Highlighted filing

2012

Assets$91,161
Liabilities$814
Net Assets$90,347
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,044Expenses 2010: $192,638Net Income 2010: -$9,5942010Revenue 2011: $142,731Expenses 2011: $154,969Net Income 2011: -$12,2382011Revenue 2012: $150,660Expenses 2012: $138,755Net Income 2012: $11,9052012Revenue 2013: $120,030Expenses 2013: $113,385Net Income 2013: $6,6452013Revenue 2014: $127,641Expenses 2014: $117,959Net Income 2014: $9,6822014Revenue 2015: $127,798Expenses 2015: $107,180Net Income 2015: $20,6182015Revenue 2016: $147,066Expenses 2016: $119,866Net Income 2016: $27,2002016Revenue 2017: $157,463Expenses 2017: $136,239Net Income 2017: $21,2242017Revenue 2018: $255,409Expenses 2018: $140,787Net Income 2018: $114,6222018Revenue 2019: $216,899Expenses 2019: $159,171Net Income 2019: $57,7282019Revenue 2020: $159,159Expenses 2020: $149,665Net Income 2020: $9,4942020Revenue 2021: $188,644Expenses 2021: $178,864Net Income 2021: $9,7802021Revenue 2022: $233,867Expenses 2022: $208,935Net Income 2022: $24,9322022Revenue 2023: $220,659Expenses 2023: $208,232Net Income 2023: $12,4272023Revenue 2024: $213,667Expenses 2024: $203,555Net Income 2024: $10,1122024

Highlighted filing

2012

Revenue$150,660
Expenses$138,755
Net Income$11,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Filing and Contact Details

Filer

EIN
88-0096054
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL DENNY
CompensationExplanation/Compensation/PersonName1BOB BENKIN
CompensationExplanation/Compensation/PersonName2RUSS SWAIN
CompensationExplanation/Compensation/PersonName3STEVE GIBSON
CompensationExplanation/Compensation/PersonName4RICH ROBLEDO
CompensationExplanation/Compensation/PersonName5TIM REED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09792
IRS990EZ/CashSavingsAndInvestments/EOY017532
IRS990EZ/ContributionsGiftsGrantsEtc028506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011905
IRS990EZ/FeesAndOthPymtToIndContractors03280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY012375
IRS990EZ/LandAndBuildings/EOY012375
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078443
IRS990EZ/NetAssetsOrFundBalancesBOY078443
IRS990EZ/NetAssetsOrFundBalances/EOY090347
IRS990EZ/NetAssetsOrFundBalancesEOY090347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition011.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BENKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSS SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH ROBLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057294
IRS990EZ/OtherAssetsTotal/EOY061254
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal083708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A HOME FOR REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112768
IRS990EZ/ProgramServiceRevenue0122148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051767
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01018
IRS990EZ/SumOfTotalLiabilities/EOY0814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 COMMERCE CENTER STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OVIST & HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023828437
IRS990EZ/TotalAssets/BOY079461
IRS990EZ/TotalAssets/EOY091161
IRS990EZ/TotalExpenses0138755
IRS990EZ/TotalProgramServiceExpenses0117081
IRS990EZ/TotalRevenue0150660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0183029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0187978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0716898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome509/Total0252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0131076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0183029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0252
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50901153151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0273798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0366058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0187978
IRS990ScheduleA/Total509/Total01153151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0273807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0366073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188135
IRS990ScheduleA/TotalSupportTotal/Total01153403
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 7,447 UTILITIES 27,914 AUTO EXPENSE 1,051 LICENSES AND FEES 2,268 BANK CHARGES 226 HOUSE EXPENSES 9,369 POSTAGE 67 OFFICE 1,604 REPAIRS 20,737 NEWSPAPER DELIVERY 257 NON-INVESTMENT DEPRECIATION 12,768 TOTAL 83,708
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS AND EQUIPMENT 111,771 128,499 LESS ACCUMULATED DEPRECIATION 55,620 68,388 DEPOSITS 1,143 1,143 TOTAL 57,294 61,254
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX LIABILITIES 1,018 814
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN HOUSE INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/USAddress/AddressLine101001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0MIKE DENNY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 COMMERCE CENTER DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089014
ReturnHeader/Preparer/Name0FRANCIS HOWARD
ReturnHeader/Preparer/Phone07024561300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T19:37:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,161
Liabilities
$814
Net assets
$90,347
Revenue
$150,660
Expenses
$138,755
Net income
$11,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.14$2.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$2.21$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$2.34$2.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.89$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$2.17$1.59$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.55$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.47$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.28$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.20$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.51$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.43$1.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.83$1.93$0.10