Civic Intelligence

Samaritan Outreach Inc

990 • Fiscal year 2020 • EIN 20-8586882

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,195,837

Down $45,560 (-3.7%) from 2019

Net Assets

Down

$1,131,381

Down $30,332 (-2.6%) from 2019

Liabilities

Down

$64,456

Down $15,228 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$319,604

Up $87,131 (+37%) from 2019

Expenses

Up

$349,936

Up $68,143 (+24%) from 2019

Net Income

Up

-$30,332

Up $18,988 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,195,837
Liabilities$64,456
Net Assets$1,131,381
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$319,604
Expenses$349,936
Net Income-$30,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$321,490
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$1,182,586$1,145,324▼ $37,262
Pledges and Grants Receivable$23,424$26,571▲ $3,147
Cash and Non-Interest-Bearing Accounts$28,176$16,270▼ $11,906
Prepaid Expenses and Deferred Charges$4,728$5,189▲ $461
Total Assets$1,241,397$1,195,837▼ $45,560
Other Assets Total$2,483$2,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,936$50,906▼ $9,030
Other Liabilities$6,869$6,844▼ $25
Accounts Payable and Accrued Expenses$12,879$6,706▼ $6,173
Total Liabilities$79,684$64,456▼ $15,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,713$1,131,381▼ $30,332
Total Net Assets Fund Balance$1,161,713$1,131,381▼ $30,332
Total Liabilities and Net Assets / Fund Balance$1,241,397$1,195,837▼ $45,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,103$459,079$1,538,182
Equipment$14,221$99,880$114,101
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brandi EverettePresident
Amanda ByrdMember
Mark DarrMember
Melanie SawyerMember
Rashad WoodsMember
Brenda SwicegoodSecretary
Martha BurksTreasurer
Mark ByrdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,307
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$56,261
All Other Contributions
$21,196
Change in Net Assets
$-30,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,019
Other Expenses$117,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,647--$160,647
Current Officers, Directors, Trustees, and Key Employees$35,403$16,660-$52,063
Depreciation Depletion$36,354$6,127-$42,481
Occupancy$22,061$3,717-$25,778
Insurance$18,357$2,512-$20,869
Payroll Taxes$18,034$1,275-$19,309
Information Technology$5,716--$5,716
Fees for Services Accounting$4,880--$4,880
Travel$4,037--$4,037
Interest$3,108--$3,108
Office Expenses$2,814--$2,814
Conferences and Meetings$135--$135
Other Expenses$8,101$-2-$-2
Total Functional Expenses$319,647$30,289$0$349,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$769
Fundraising Direct Expenses$422
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
Accrued Interest$249
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
PO BOX 183, DARDANELLE, AR 72834

Signing Officer

Name
Mary Thompson
Title
Exec Director
Phone
4792293300
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson
Formed
2007
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055183
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055224
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538182
IRS990ScheduleD/EquipmentGrp/BookValueAmt014221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114101
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt06844
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt064456
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319604
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195837
IRS990/TravelGrp/ProgramServicesAmt04037
IRS990/TravelGrp/TotalAmt04037
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DARDANELLE
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792293300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0208586882
ReturnHeader/Filer/PhoneNum04792293300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0DARDANELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02021-11-02T13:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,837
Liabilities
$64,456
Net assets
$1,131,381
Revenue
$319,604
Expenses
$349,936
Net income
-$30,332
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