Civic Intelligence

Samaritan Way

990 • Fiscal year 2018 • EIN 27-1503172

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(651) 674-0009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,166,982 (-100%) from 2017

Net Assets

Up

$0

Up $259,401 (+100%) from 2017

Liabilities

Down

$0

Down $1,426,383 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$689,688

Up $256,858 (+59%) from 2017

Expenses

Up

$430,287

Up $16,234 (+3.9%) from 2017

Net Income

Up

$259,401

Up $240,624 (+1281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$689,688
Expenses$430,287
Net Income$259,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,822,849
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
Land, Buildings, and Equipment, Net$1,120,143$0▼ $1,120,143
Cash and Non-Interest-Bearing Accounts$1,839$0▼ $1,839
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,166,982$0▼ $1,166,982
Other Assets Total$45,000$0▼ $45,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,373$0▼ $1,418,373
Accounts Payable and Accrued Expenses$8,010$0▼ $8,010
Total Liabilities$1,426,383$0▼ $1,426,383
Net Assets / Fund Balance
Unrestricted Net Assets$-259,401$0▲ $259,401
Total Net Assets Fund Balance$-259,401$0▲ $259,401
Total Liabilities and Net Assets / Fund Balance$1,166,982$0▼ $1,166,982
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynphord SahrChairman/Executive DirectorPT$12,000$12,000
Tami MartinsonSecretary/Treasurer (through mid-December)PT$11,346$11,346

Board Members and Trustees

NameTitle
Charles GrahamBoard Member
Londa RamseyBoard Member
Megan GriffinSecretary/Treasurer (beginning mid-December)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273
Program Service Revenue
$494,831
Investment Income
$193,183
Other Revenue
$401
All Other Contributions
$1,273
Change in Net Assets
$259,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,894
Other Expenses$172,393
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,556--$199,556
Other Expenses$33,400--$33,400
Depreciation Depletion$31,160--$31,160
Interest-$30,667-$30,667
Occupancy$28,958--$28,958
Payroll Taxes$26,485$1,507-$27,992
Current Officers, Directors, Trustees, and Key Employees$11,346$12,000-$23,346
Office Expenses-$21,334-$21,334
Insurance$8,234--$8,234
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Accounting-$5,147-$5,147
Advertising$4,792--$4,792
Fees for Services Other$3,115--$3,115
Travel-$2,861-$2,861
Information Technology$2,725--$2,725
Total Functional Expenses$356,771$73,516$0$430,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home and Away MinistriesNorth Branch, MN501(c)3General operations$7,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Three current board members have a family relationship”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 was distributed to the Board of Directors 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
6516740009
Address
18854 Island Resort Road, Pine City, MN 55063

Signing Officer

Name
Lynphord Sahr
Title
Executive Director
Phone
3206297400
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynphord Sahr
Formed
2009
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
44
Volunteers
70

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
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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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IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building and land
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Home and Away Ministries
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300157388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01303300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt02018 county assessment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05833 Pecan Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0North Branch
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055056
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three current board members have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 was distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01166982
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01166982
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01426383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01426383
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356771
IRS990/TotalProgramServiceRevenueAmt0494831
IRS990/TotalReportableCompFromOrgAmt023346
IRS990/TotalRevenueGrp/ExclusionAmt0193584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02861
IRS990/TravelGrp/TotalAmt02861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-259401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018854 Island Resort Road
IRS990/USAddress/CityNm0Pine City
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.samaritanway.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynphord Sahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03206297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Way
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0271503172
ReturnHeader/Filer/PhoneNum06516740009
ReturnHeader/Filer/USAddress/AddressLine1Txt018854 Island Resort Road
ReturnHeader/Filer/USAddress/CityNm0Pine City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D68552335684CA474362B9D99E842B95EEDEFD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAFC36B437E947E928230CA20FEBB25B603AD192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$689,688
Expenses
$430,287
Net income
$259,401
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