Civic Intelligence

Samaritan Works Inc

990 • Fiscal year 2023 • EIN 20-0771376

Jan 01, 2023 to Dec 31, 2023

Organization Profilesamaritanworksinc.com
Sidney, OH
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$244,312

Up $44,003 (+22%) from 2022

Net Assets

Up

$237,906

Up $42,865 (+22%) from 2022

Liabilities

Up

$6,406

Up $1,138 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$170,065

Up $30,897 (+22%) from 2022

Expenses

Down

$128,387

Down $16,480 (-11%) from 2022

Net Income

Up

$41,678

Up $47,377 (+831%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$244,312
Liabilities$6,406
Net Assets$237,906
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$170,065
Expenses$128,387
Net Income$41,678
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$244,312
Liabilities
$6,406
Net assets
$237,906
Revenue
$170,065
Expenses
$128,387
Net income
$41,678
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