Civic Intelligence

Samaritan Outreach Inc

990 • Fiscal year 2016 • EIN 20-8586882

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profile
PO Box 183Dardanelle, AR 72834

(479) 229-3300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,327,061

Up $442 (+0.0%) from 2015

Net Assets

Down

$1,244,042

Down $11,501 (-0.9%) from 2015

Liabilities

Up

$83,019

Up $11,943 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$268,737

Up $32,261 (+14%) from 2015

Expenses

Up

$280,238

Up $20,068 (+7.7%) from 2015

Net Income

Up

-$11,501

Up $12,193 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$1,327,061
Liabilities$83,019
Net Assets$1,244,042
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$268,737
Expenses$280,238
Net Income-$11,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$268,737
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$1,264,531$1,263,087▼ $1,444
Cash and Non-Interest-Bearing Accounts$21,496$28,741▲ $7,245
Pledges and Grants Receivable$33,347$22,740▼ $10,607
Prepaid Expenses and Deferred Charges$3,770$10,010▲ $6,240
Total Assets$1,326,619$1,327,061▲ $442
Other Assets Total$3,475$2,483▼ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,788$65,620▲ $15,832
Accounts Payable and Accrued Expenses$14,693$10,804▼ $3,889
Other Liabilities$6,595$6,595→ $0
Total Liabilities$71,076$83,019▲ $11,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,543$1,244,042▼ $11,501
Total Net Assets Fund Balance$1,255,543$1,244,042▼ $11,501
Total Liabilities and Net Assets / Fund Balance$1,326,619$1,327,061▲ $442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,740$306,919$1,489,659
Equipment$28,347$70,590$98,937
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melanie SawyerPresident/se
Rick PadgettBoard Member
Martha BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,196
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$56,457
All Other Contributions
$16,003
Change in Net Assets
$-11,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,132
Other Expenses$117,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,967--$94,967
Current Officers, Directors, Trustees, and Key Employees$37,001$17,412-$54,413
Depreciation Depletion$39,228$6,608-$45,836
Occupancy$24,232$4,083-$28,315
Insurance$16,422$2,258-$18,680
Payroll Taxes$12,420$1,332-$13,752
Other Expenses$-2$2-$5,368
Information Technology$5,169--$5,169
Travel$4,966--$4,966
Interest$4,368--$4,368
Fees for Services Accounting$2,300--$2,300
Office Expenses$1,900--$1,900
Conferences and Meetings$204--$204
Total Functional Expenses$248,543$31,695$0$280,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,317
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$6,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 9

“Melanie sawyer 10155 doc bull road ola, ar 72853 martha burks 14942 e hwy 10 danville, ar 72833 rick padgett 705 park avenue danville, ar 72833”

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
PO BOX 183, DARDANELLE, AR 72834

Signing Officer

Name
PEGGY O'GLEE
Title
Exec Director
Phone
4792293300
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PEGGY O'GLEE
Formed
2007
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
10

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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IRS990ScheduleD/TotalLiabilityAmt06595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELANIE SAWYER 10155 DOC BULL ROAD OLA, AR 72853 MARTHA BURKS 14942 E HWY 10 DANVILLE, AR 72833 RICK PADGETT 705 PARK AVENUE DANVILLE, AR 72833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE BOARD, AT ITS REGULARLY SCHEDULED MEETINGS, CONDUCTS AN ANNUAL EVALUATION OF THE DIRECTORS POSITION AND DETERMINES THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS ALL EMPLOYEE PERFORMANCE AND COMPENSATION CRITERIA AND APPROVE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT REVIEW OR DOCUMENTATION COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0212196
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071076
IRS990/TotalLiabilitiesEOYAmt083019
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255543
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IRS990/TotalProgramServiceExpensesAmt0248543
IRS990/TotalRevenueGrp/ExclusionAmt055224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268737
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327061
IRS990/TravelGrp/ProgramServicesAmt04966
IRS990/TravelGrp/TotalAmt04966
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0DARDANELLE
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY O'GLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792293300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0208586882
ReturnHeader/Filer/PhoneNum04792293300
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02017-09-19T13:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,061
Liabilities
$83,019
Net assets
$1,244,042
Revenue
$268,737
Expenses
$280,238
Net income
-$11,501
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