Civic Intelligence

Samaritan House Inc.

990EZ • Fiscal year 2017 • EIN 88-0096054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.SAMARITANHOUSENV.ORG
1001 North 4th StreetNorth Las Vegas, NV 89101

(702) 456-1300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,424

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$177,089

Up $21,783 (+14%) from 2016

Net Assets

Up

$175,716

Up $21,224 (+14%) from 2016

Liabilities

Up

$1,373

Up $559 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$157,463

Up $10,397 (+7.1%) from 2016

Expenses

Up

$136,239

Up $16,373 (+14%) from 2016

Net Income

Down

$21,224

Down $5,976 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$177,089
Liabilities$1,373
Net Assets$175,716
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$157,463
Expenses$136,239
Net Income$21,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$157,463
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS-$99,091
PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS-$3,611
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DENNYDirectorFT$42,424-$42,424
STEPHEN RHUPresident-$0--
BOB SINGERTreasurer-$0--
EUGENE NYDENDirector-$0--
GARY EBERSBACH JRDirector-$0--
KATHY MASONDirector-$0--
KENNY METSDirector-$0--
TIM REEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
88-0096054
Address
1001 NORTH 4TH STREET, NORTH LAS VEGAS, NV 89101

Signing Officer

Name
Stephen Rhu
Title
President
Phone
7023824837
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Kristina Deuser
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,099 office 3,014 contributions 200 insurance 13,860 utilities 24,768 licenses and fees 11,127 repairs 15,410 bank service charges 63 supplies and food 6,084 non-investment depreciation 3,611 total 79,236”

Form 990-ez, Part II, Line 24

“Buildings and equipment 146,439 146,439 less accumulated depreciation 93,088 96,698 deposits 1,143 1,143 total 54,494 50,884”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 814 1,373”

Form 990-ez, Part III, Line 31

“Providing housing accomodations while educating and rehabilitating alcoholics”

Raw XML Appendix179 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.

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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE NYDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNY METS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050884
IRS990EZ/OtherExpensesTotalAmt079236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A HOME FOR REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt0157397
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMARITANHOUSENV.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677746
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,099 OFFICE 3,014 CONTRIBUTIONS 200 INSURANCE 13,860 UTILITIES 24,768 LICENSES AND FEES 11,127 REPAIRS 15,410 BANK SERVICE CHARGES 63 SUPPLIES AND FOOD 6,084 NON-INVESTMENT DEPRECIATION 3,611 TOTAL 79,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 146,439 146,439 LESS ACCUMULATED DEPRECIATION 93,088 96,698 DEPOSITS 1,143 1,143 TOTAL 54,494 50,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 814 1,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA DEUSER
ReturnHeader/ReturnTs02018-08-29T14:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,089
Liabilities
$1,373
Net assets
$175,716
Revenue
$157,463
Expenses
$136,239
Net income
$21,224
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