Civic Intelligence

Samaritan Works Inc

990EZ • Fiscal year 2018 • EIN 20-0771376

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilesamaritanworksinc.com
130 N Main AveSidney, OH 45365

(937) 492-9136

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,284

Up $21,976 (+114%) from 2017

Net Assets

Up

$23,619

Up $4,311 (+22%) from 2017

Liabilities

$17,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$125,690

Up $1,191 (+1.0%) from 2017

Expenses

Up

$121,379

Up $3,984 (+3.4%) from 2017

Net Income

Down

$4,311

Down $2,793 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $6,513Liabilities 2011: $02011Assets 2012: $3,109Liabilities 2012: $02012Assets 2013: $12,045Liabilities 2013: $02013Assets 2014: $13,104Liabilities 2014: $02014Assets 2015: $14,314Liabilities 2015: $02015Assets 2016: $12,204Liabilities 2016: $02016Assets 2017: $19,308Net Assets 2017: $19,3082017Assets 2018: $41,284Liabilities 2018: $17,665Net Assets 2018: $23,6192018Assets 2019: $50,324Liabilities 2019: $2,585Net Assets 2019: $47,7392019Assets 2020: $283,633Liabilities 2020: $5,615Net Assets 2020: $278,0182020Assets 2021: $212,138Liabilities 2021: $7,452Net Assets 2021: $204,6862021Assets 2022: $200,309Liabilities 2022: $5,268Net Assets 2022: $195,0412022Assets 2023: $244,312Liabilities 2023: $6,406Net Assets 2023: $237,9062023Assets 2024: $241,836Liabilities 2024: $7,363Net Assets 2024: $234,4732024

Highlighted filing

2018

Assets$41,284
Liabilities$17,665
Net Assets$23,619
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $54,014Expenses 2011: $51,622Net Income 2011: $2,3922011Revenue 2012: $60,802Expenses 2012: $64,205Net Income 2012: -$3,4032012Revenue 2013: $78,881Expenses 2013: $69,945Net Income 2013: $8,9362013Revenue 2014: $90,615Expenses 2014: $89,556Net Income 2014: $1,0592014Revenue 2015: $82,940Expenses 2015: $81,730Net Income 2015: $1,2102015Revenue 2016: $86,850Expenses 2016: $88,960Net Income 2016: -$2,1102016Revenue 2017: $124,499Expenses 2017: $117,395Net Income 2017: $7,1042017Revenue 2018: $125,690Expenses 2018: $121,379Net Income 2018: $4,3112018Revenue 2019: $163,149Expenses 2019: $139,029Net Income 2019: $24,1202019Revenue 2020: $355,503Expenses 2020: $188,411Net Income 2020: $167,0922020Revenue 2021: $136,901Expenses 2021: $210,233Net Income 2021: -$73,3322021Revenue 2022: $139,168Expenses 2022: $144,867Net Income 2022: -$5,6992022Revenue 2023: $170,065Expenses 2023: $128,387Net Income 2023: $41,6782023Revenue 2024: $152,774Expenses 2024: $157,178Net Income 2024: -$4,4042024

Highlighted filing

2018

Revenue$125,690
Expenses$121,379
Net Income$4,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$125,690
Mission and Program Overview

Mission

Provide faith based housing and recovery services for men and women suffering from drug and alcohol addiction

Program Services

DescriptionGrantsExpenses
PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES$121,379-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA LUNDYExecutive DirectorFT$40,000-$40,000
LISA SCHULZEStaff Developme-$4,269-$4,269
JOSH ROSSTrustee-$0--
LISA ALVETROTrustee-$0--
BRENT BURNSTreasurer-$0--
DOUG BORCHERSTrustee-$0--
ROB JAMESESONSecretary-$0--
BEN BOWERSTrustee-$0--
LISA GUYETTVice Chair-$0--
DAVID CHIVINGTONChairman-$0--
LISA STRUNK MOSESTrustee-$0--
CHAD SHERRILLTrustee-$0--
CINDY COUCHOTCommunity Outre-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Works Inc
EIN
20-0771376
Phone
9374929136
Address
130 N MAIN AVE, SIDNEY, OH 45365

Signing Officer

Name
Shelia Lundy
Title
Executive Director
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
Rita Shonk
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $186”

Other Expenses.1002

“Office Expenses $1860”

Other Expenses.1003

“Information Technology $4903”

Other Expenses.1007

“Conferences, Conventions, and Meetings $440”

Other Expenses.1012

“Insurance $4681”

Other Expenses.1

“FUND RAISING $3043”

Other Expenses.2

“Right hand fund expense $1836”

Other Expenses.3

“EQUIP MAINT $1122”

Other Expenses.4

“PEST CONTROL $949”

Other Expenses.5

“Supplies-serenity house $798”

Other Expenses.6

“Supplies-amelia house $595”

Other Expenses.8

“PLUMBING $349”

Other Expenses.9

“MEMBERSHIP DUES $330”

Other Expenses.10

“GRADUATION SUPPLIES $255”

Other Expenses.11

“SUPPLIES-OTHER $203”

Other Expenses.12

“OTHER BINGO EXP $200”

Other Expenses.13

“GIFTS $164”

Other Expenses.14

“BCW $150”

Other Expenses.15

“Megacity fire inspection $83”

Other Expenses.17

“CONTINUING EDUCATION $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7557”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10108”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH ROSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB JAMESESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA GUYETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID CHIVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA STRUNK MOSES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY COUCHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNITY OUTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12STAFF DEVELOPME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021986
IRS990EZ/OtherRevenueTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FAITH BASED HOUSING AND RECOVERY SERVICES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt028369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121379
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samaritanworksinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392764
IRS990ScheduleA/TotalSupportAmt0392766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIGHT HAND FUND EXPENSE $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP MAINT $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES-SERENITY HOUSE $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-AMELIA HOUSE $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLUMBING $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRADUATION SUPPLIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES-OTHER $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER BINGO EXP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BCW $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEGACITY FIRE INSPECTION $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTINUING EDUCATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200771376
ReturnHeader/Filer/PhoneNum09374929136
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 N MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311120308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA SHONK
ReturnHeader/ReturnTs02019-05-29T12:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,284
Liabilities
$17,665
Net assets
$23,619
Revenue
$125,690
Expenses
$121,379
Net income
$4,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.34$1.53$1.57$0.04
2023Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$1.70$1.28$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.95$1.39$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.07$2.05$1.37$2.10$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$3.56$1.88$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.63$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$1.26$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.17$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.54$0.52$0.02