Civic Intelligence

Samaritan Outreach Inc

EIN 20-8586882 • 501(c)3 • Russellville, AR

Profile

Samaritan outreach, inc. Provides services for the victims of domestic abuse, and educates the community to work toward a solution to end family violence.

227 Sr 333Russellville, AR 72802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,032,750

Down $44,092 (-4.1%) from 2023

Liabilities

Up

$92,320

Up $21,130 (+30%) from 2023

Net Assets

Down

$940,430

Down $65,222 (-6.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$301,737

Down $718 (-0.2%) from 2023

Expenses

Up

$366,959

Up $40,506 (+12%) from 2023

Net Income

Down

-$65,222

Down $41,224 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,466,281Liabilities 2010: $20,554Net Assets 2010: $1,445,7272010Assets 2011: $1,426,178Liabilities 2011: $17,898Net Assets 2011: $1,408,2802011Assets 2012: $1,383,902Liabilities 2012: $20,571Net Assets 2012: $1,363,3312012Assets 2013: $1,352,571Liabilities 2013: $16,254Net Assets 2013: $1,336,3172013Assets 2014: $1,299,014Liabilities 2014: $19,777Net Assets 2014: $1,279,2372014Assets 2015: $1,326,619Liabilities 2015: $71,076Net Assets 2015: $1,255,5432015Assets 2016: $1,327,061Liabilities 2016: $83,019Net Assets 2016: $1,244,0422016Assets 2017: $1,286,244Liabilities 2017: $61,239Net Assets 2017: $1,225,0052017Assets 2018: $1,306,806Liabilities 2018: $95,773Net Assets 2018: $1,211,0332018Assets 2019: $1,241,397Liabilities 2019: $79,684Net Assets 2019: $1,161,7132019Assets 2020: $1,195,837Liabilities 2020: $64,456Net Assets 2020: $1,131,3812020Assets 2021: $1,177,552Liabilities 2021: $89,530Net Assets 2021: $1,088,0222021Assets 2022: $1,117,681Liabilities 2022: $88,031Net Assets 2022: $1,029,6502022Assets 2023: $1,076,842Liabilities 2023: $71,190Net Assets 2023: $1,005,6522023Assets 2024: $1,032,750Liabilities 2024: $92,320Net Assets 2024: $940,4302024

Highlighted filing

2024

Assets$1,032,750
Liabilities$92,320
Net Assets$940,430
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $249,5012010Expenses 2011: $252,3382011Expenses 2012: $255,1122012Revenue 2013: $220,295Expenses 2013: $247,309Net Income 2013: -$27,0142013Revenue 2014: $219,902Expenses 2014: $276,982Net Income 2014: -$57,0802014Revenue 2015: $236,476Expenses 2015: $260,170Net Income 2015: -$23,6942015Revenue 2016: $268,737Expenses 2016: $280,238Net Income 2016: -$11,5012016Revenue 2017: $260,724Expenses 2017: $279,761Net Income 2017: -$19,0372017Revenue 2018: $262,403Expenses 2018: $276,375Net Income 2018: -$13,9722018Revenue 2019: $232,473Expenses 2019: $281,793Net Income 2019: -$49,3202019Revenue 2020: $319,604Expenses 2020: $349,936Net Income 2020: -$30,3322020Revenue 2021: $300,481Expenses 2021: $343,840Net Income 2021: -$43,3592021Revenue 2022: $293,383Expenses 2022: $351,755Net Income 2022: -$58,3722022Revenue 2023: $302,455Expenses 2023: $326,453Net Income 2023: -$23,9982023Revenue 2024: $301,737Expenses 2024: $366,959Net Income 2024: -$65,2222024

Highlighted filing

2024

Revenue$301,737
Expenses$366,959
Net Income-$65,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,750
Liabilities
$92,320
Net assets
$940,430
Revenue
$301,737
Expenses
$366,959
Net income
-$65,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.30$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.26$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$302,006
Mission and Program Overview

Mission

Samaritan outreach, inc. Provides services for the victims of domestic abuse, and educates the community to work toward a solution to end family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,074$984,240▼ $41,834
Cash and Non-Interest-Bearing Accounts$15,646$20,373▲ $4,727
Pledges and Grants Receivable$22,474$15,443▼ $7,031
Accounts Receivable$5,128$5,113▼ $15
Prepaid Expenses and Deferred Charges$5,037$5,098▲ $61
Total Assets$1,076,842$1,032,750▼ $44,092
Other Assets Total$2,483$2,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,355$79,707▲ $25,352
Accounts Payable and Accrued Expenses$10,072$6,945▼ $3,127
Other Liabilities$6,763$5,668▼ $1,095
Total Liabilities$71,190$92,320▲ $21,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,652$940,430▼ $65,222
Total Net Assets Fund Balance$1,005,652$940,430▼ $65,222
Total Liabilities and Net Assets / Fund Balance$1,076,842$1,032,750▼ $44,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,035$613,147$1,538,182
Equipment$7,205$115,022$122,227
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Melanie SawyerPresident
Stephanie GarnerCurrent Exec
Amanda ByrdMember
Mark ByrdMember
Brenda SwicegoodSecretary
Martha BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,459
All Other Contributions
$19,759
Change in Net Assets
$-65,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,783
Other Expenses$126,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,771--$171,771
Current Officers, Directors, Trustees, and Key Employees$34,654$16,308-$50,962
Depreciation Depletion$35,801$6,032-$41,833
Occupancy$21,588$2,737-$24,325
Insurance$20,282$2,955-$23,237
Payroll Taxes$16,802$1,248-$18,050
Fees for Services Accounting$7,716--$7,716
Information Technology$5,743--$5,743
Interest$4,426--$4,426
Travel$3,989--$3,989
Office Expenses$3,366--$3,366
Conferences and Meetings$114--$114
Other Expenses$1--$1
Total Functional Expenses$337,679$29,280$0$366,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347
Fundraising Direct Expenses$269
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
Deposits$5,500
Accrued Interest$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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

“Form 990 is provided to either a member of the board or its assignee, the executive director, for review and approval prior to filing.”

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

“The board, at its regularly scheduled meetings, conducts an annual evaluation of the directors position and determines the level of compensation.”

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

“The board of directors reviews on an annual basis all employee performance and compensation criteria and approve compensation accordingly.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request by direct review or documentation copy.”

Filing and Contact Details

Filer

Filer Name
Samaritan Outreach Inc
EIN
20-8586882
Phone
4792293300
Address
227 SR 333, RUSSELLVILLE, AR 72802

Signing Officer

Name
Stephanie Garner
Title
Current Exec Direct
Phone
4792195292
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Garner
Formed
2007
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
39

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EITHER A MEMBER OF THE BOARD OR ITS ASSIGNEE, THE EXECUTIVE DIRECTOR, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, AT ITS REGULARLY SCHEDULED MEETINGS, CONDUCTS AN ANNUAL EVALUATION OF THE DIRECTORS POSITION AND DETERMINES THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS ALL EMPLOYEE PERFORMANCE AND COMPENSATION CRITERIA AND APPROVE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT REVIEW OR DOCUMENTATION COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/ReturnTs02025-11-17T11:52:04-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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