Civic Intelligence

Samaritans Outreach Ministry

990 • Fiscal year 2023 • EIN 27-0123822

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2023

Organization Profile
2428 Engleside RoadNorfolk, VA 23513

(757) 407-3993

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$13,964

Flat from 2022

Net Assets

Flat

$13,964

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$6,843

Down $7,121 (-51%) from 2022

Expenses

Down

$7,921

Down $3,181 (-29%) from 2022

Net Income

Down

-$1,078

Down $3,940 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2019: $6,380Liabilities 2019: $0Net Assets 2019: $6,3802019Assets 2020: $4,758Liabilities 2020: $0Net Assets 2020: $4,7582020Assets 2021: $2,857Liabilities 2021: $0Net Assets 2021: $2,8572021Assets 2022: $13,964Liabilities 2022: $0Net Assets 2022: $13,9642022Assets 2023: $13,964Liabilities 2023: $0Net Assets 2023: $13,9642023Assets 2024: $8,209Liabilities 2024: $0Net Assets 2024: $8,2092024

Highlighted filing

2023

Assets$13,964
Liabilities$0
Net Assets$13,964
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2019: $19,580Expenses 2019: $13,200Net Income 2019: $6,3802019Revenue 2020: $4,759Expenses 2020: $7,050Net Income 2020: -$2,2912020Revenue 2021: $2,857Expenses 2021: $50Net Income 2021: $2,8072021Revenue 2022: $13,964Expenses 2022: $11,102Net Income 2022: $2,8622022Revenue 2023: $6,843Expenses 2023: $7,921Net Income 2023: -$1,0782023Revenue 2024: $8,209Expenses 2024: $0Net Income 2024: $8,2092024

Highlighted filing

2023

Revenue$6,843
Expenses$7,921
Net Income-$1,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2023
Return Version
2023v5.0
Gross Receipts
$6,843
Mission and Program Overview

Mission

Ministry

NA

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1$13,964▲ $13,963
Total Assets$1$13,964▲ $13,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1$13,964▲ $13,963
Total Liabilities and Net Assets / Fund Balance$1$13,964▲ $13,963
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rev Lewis WarrenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,843
Change in Net Assets
$-1,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,121
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,716--$2,716
Office Expenses$1,200--$1,200
Other Expenses$980$0-$980
Grants to Domestic Individuals$800--$800
Fees for Services Accounting$150--$150
Fees for Services Legal$150--$150
Total Functional Expenses$11,346$0$0$11,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritans
EIN
27-0123822
Phone
7574073993
Address
2428 Engleside Road, Norfolk, VA 23513
Doing Business As
Samaritans Outreach Ministry

Signing Officer

Name
Rev Lewis Warren
Title
President
Phone
7574073993
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Lewis Warren
Formed
2009
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sanria Bookkeeping Tax and Financial Servcie
Address
3535 TIDEWATER DRIVE, SUITE B, Norfolk, VA 23509
Preparer
J Smith
Phone
7576220182
Supplemental Narrative

Additional Explanations

990 VI Line 19

“We practiced the bylaws conflict of interest”

Raw XML Appendix249 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02021-09-06T16:54:27-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,964
Liabilities
$0
Net assets
$13,964
Revenue
$6,843
Expenses
$7,921
Net income
-$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$8.21$0.00$8.21
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$6.84$7.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$14.0$11.1$2.86
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.86$0.05$2.81
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.76$7.05$2.29
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$19.6$13.2$6.38