Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2018 • EIN 88-0096054

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(702) 382-8437

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$291,342

Up $114,253 (+65%) from 2017

Net Assets

Up

$290,338

Up $114,622 (+65%) from 2017

Liabilities

Down

$1,004

Down $369 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$255,409

Up $97,946 (+62%) from 2017

Expenses

Up

$140,787

Up $4,548 (+3.3%) from 2017

Net Income

Up

$114,622

Up $93,398 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$291,342
Liabilities$1,004
Net Assets$290,338
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$255,409
Expenses$140,787
Net Income$114,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$255,409
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,716$290,338▲ $114,622
Savings and Temporary Cash Investments$103,868$138,825▲ $34,957
Land, Buildings, and Equipment, Net$62,116$58,839▼ $3,277
Cash and Non-Interest-Bearing Accounts$9,962$12,997▲ $3,035
Total Assets$177,089$291,342▲ $114,253
Other Assets Total$1,143$80,681▲ $79,538
Liabilities
Other Liabilities$1,373$1,004▼ $369
Total Liabilities$1,373$1,004▼ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,716$290,338▲ $114,622
Total Liabilities and Net Assets / Fund Balance$177,089$291,342▲ $114,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,375-$12,375
Other Assets Org$1,143--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DennyDirectorFT$46,880$46,880

Board Members and Trustees

NameTitle
Stephen RhuPresident
Eugene NydenDirector
Kathy MasonDirector
Kenny MetsDirector
Russ SwainDirector
Susan OtisDirector
Tony MartinDirector
Tim ReedSecretary
Dave GarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$205,287
Investment Income
$122
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$114,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,321
Salaries, Compensation, and Employee Benefits$50,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,160$11,720-$46,880
Other Expenses$5,482$5,483-$10,965
All Other Expenses$8,517$39-$8,556
Depreciation Depletion$5,985--$5,985
Payroll Taxes$2,689$897-$3,586
Fees for Services Accounting$1,464$1,465-$2,929
Advertising$1,295--$1,295
Office Expenses-$1,100-$1,100
Total Functional Expenses$116,162$24,625$0$140,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

Form 990, Page 6, Part VI, Line 15B

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
88-0096054
Phone
7023828437
Address
1001 NORTH 4TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Stephen Rhu
Title
President
Phone
7023824837
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rhu
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1

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, Page 2, Part III, Line 4D

“Providing housing accomodations while educating and rehabilitating alcoholics”

Raw XML Appendix396 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0816610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129103
IRS990ScheduleA/Total509Grp/TotalAmt0816610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080681
IRS990ScheduleD/TotalLiabilityAmt01004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177089
IRS990/TotalAssetsEOYAmt0291342
IRS990/TotalAssetsGrp/BOYAmt0177089
IRS990/TotalAssetsGrp/EOYAmt0291342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373
IRS990/TotalLiabilitiesEOYAmt01004
IRS990/TotalLiabilitiesGrp/BOYAmt01373
IRS990/TotalLiabilitiesGrp/EOYAmt01004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290338
IRS990/TotalOtherProgSrvcExpenseAmt05985
IRS990/TotalProgramServiceExpensesAmt0116162
IRS990/TotalProgramServiceRevenueAmt0205287
IRS990/TotalReportableCompFromOrgAmt046880
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N 4TH STREET
IRS990/USAddress/CityNm0NORTH LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAMARITANHOUSENV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/PhoneNum07023828437
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3186A1B081C7480E0D3D8A292F17445D2A1604E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA077984C3CC1A29D7EFA207A0404C7A5B1F9EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:02
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA DEUSER
ReturnHeader/ReturnTs02019-06-05T13:38:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,342
Liabilities
$1,004
Net assets
$290,338
Revenue
$255,409
Expenses
$140,787
Net income
$114,622
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