Civic Intelligence

Samaritan Way

990 • Fiscal year 2015 • EIN 27-1503172

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.samaritanway.com
18854 Island Resort RoadPine City, MN 55063

(320) 629-7400

Siviq Scores

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

Liabilities / Assets

98th percentile

5.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$60,662

No earlier filing loaded for comparison.

Net Assets

-$260,586

No earlier filing loaded for comparison.

Liabilities

$321,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

$473,180

No earlier filing loaded for comparison.

Expenses

$458,968

No earlier filing loaded for comparison.

Net Income

$14,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $60,662Liabilities 2015: $321,248Net Assets 2015: -$260,5862015Assets 2016: $1,184,025Liabilities 2016: $1,462,203Net Assets 2016: -$278,1782016Assets 2017: $1,166,982Liabilities 2017: $1,426,383Net Assets 2017: -$259,4012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$60,662
Liabilities$321,248
Net Assets-$260,586
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $473,180Expenses 2015: $458,968Net Income 2015: $14,2122015Revenue 2016: $515,053Expenses 2016: $532,645Net Income 2016: -$17,5922016Revenue 2017: $432,830Expenses 2017: $414,053Net Income 2017: $18,7772017Revenue 2018: $689,688Expenses 2018: $430,287Net Income 2018: $259,4012018

Highlighted filing

2015

Revenue$473,180
Expenses$458,968
Net Income$14,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$473,180
Mission and Program Overview

Mission

Provide food, clothing, and other goods to individuals-in-need, as well as offer spiritual, physical, and emotional needs from a Christian perspective. Additionally, the Organization provides food, clothing, and shelter to other individuals and organizations, and helps churches, youth organizations, and community efforts financially, when able, through a thrift store.

Provide food & goods, and offer spiritual, physical, & emotional needs from a Christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$230,349-
Cash and Non-Interest-Bearing Accounts$25,775$49,911▲ $24,136
Land, Buildings, and Equipment, Net$20,360$10,751▼ $9,609
Total Assets$49,975$60,662▲ $10,687
Other Assets Total$3,840$0▼ $3,840
Liabilities
Accounts Payable and Accrued Expenses$298,506$74,829▼ $223,677
Other Liabilities$16,550$16,070▼ $480
Total Liabilities$315,056$321,248▲ $6,192
Net Assets / Fund Balance
Unrestricted Net Assets$-265,081$-260,586▲ $4,495
Total Net Assets Fund Balance$-265,081$-260,586▲ $4,495
Total Liabilities and Net Assets / Fund Balance$49,975$60,662▲ $10,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,797$11,563$20,360
Leasehold Improvements$1,954$1,272$3,226
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynphord SahrChairman/Executive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Arthur SchwidderBoard Member
Darold LarsonBoard Member
Richard FosterBoard Member
Tami KitchenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$472,590
All Other Contributions
$590
Change in Net Assets
$14,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,433
Other Expenses$191,035
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,203--$230,203
Occupancy$121,818--$121,818
Payroll Taxes$27,230--$27,230
Office Expenses-$20,356-$20,356
Fees for Services Accounting-$11,976-$11,976
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Advertising$5,915--$5,915
Fees for Services Other$4,890$25-$4,915
Depreciation Depletion$3,118--$3,118
Information Technology$2,887--$2,887
Insurance$1,321--$1,321
Travel-$1,020-$1,020
Fees for Services Legal-$525-$525
Grants to Domestic Individuals$500--$500
Other Expenses$270--$270
Total Functional Expenses$415,066$43,902$0$458,968
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is a board memberLeasing of operating locationNo$144,313
-Owner is a board memberLeasing of operating locationNo$47,589

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$230,349-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start-up Loan$16,070
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two current board members have a family relationship”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Way
EIN
27-1503172
Phone
3206297400
Address
18854 Island Resort Road, Pine City, MN 55063

Signing Officer

Name
Lynphord Sahr
Title
Executive Director
Phone
3206297400
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynphord Sahr
Formed
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
38

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049975
IRS990/TotalAssetsEOYAmt060662
IRS990/TotalAssetsGrp/BOYAmt049975
IRS990/TotalAssetsGrp/EOYAmt060662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315056
IRS990/TotalLiabilitiesEOYAmt0321248
IRS990/TotalLiabilitiesGrp/BOYAmt0315056
IRS990/TotalLiabilitiesGrp/EOYAmt0321248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-265081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415066
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-265081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018854 Island Resort Road
IRS990/USAddress/CityNm0Pine City
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.samaritanway.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynphord Sahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03206297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Way
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0271503172
ReturnHeader/Filer/PhoneNum03206297400
ReturnHeader/Filer/USAddress/AddressLine1Txt018854 Island Resort Road
ReturnHeader/Filer/USAddress/CityNm0Pine City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02016-08-15T15:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,662
Liabilities
$321,248
Net assets
-$260,586
Revenue
$473,180
Expenses
$458,968
Net income
$14,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.43$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.43$0.26$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.46$0.28$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$0.47$0.46$0.01