Civic Intelligence

Samaritan Outreach Services of Highland County

990 • Fiscal year 2014 • EIN 31-1270616

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilesamaritanoutreachservices.com
PO Box 242Hillsboro, OH 45133

(937) 393-2220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$408,216

Up $59,537 (+17%) from 2013

Net Assets

Up

$406,490

Up $60,731 (+18%) from 2013

Liabilities

Down

$1,726

Down $1,194 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$444,899

Up $372,763 (+517%) from 2013

Expenses

Up

$384,168

Up $313,143 (+441%) from 2013

Net Income

Up

$60,731

Up $59,620 (+5366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $342,547Liabilities 2010: $0Net Assets 2010: $342,5472010Assets 2011: $340,029Liabilities 2011: $0Net Assets 2011: $340,0292011Assets 2012: $345,098Liabilities 2012: $0Net Assets 2012: $345,0982012Assets 2013: $348,679Liabilities 2013: $2,920Net Assets 2013: $345,7592013Assets 2014: $408,216Liabilities 2014: $1,726Net Assets 2014: $406,4902014Assets 2018: $599,658Liabilities 2018: $0Net Assets 2018: $599,6582018

Highlighted filing

2014

Assets$408,216
Liabilities$1,726
Net Assets$406,490
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $143,6232010Expenses 2011: $115,0862011Expenses 2012: $99,6712012Revenue 2013: $72,136Expenses 2013: $71,025Net Income 2013: $1,1112013Revenue 2014: $444,899Expenses 2014: $384,168Net Income 2014: $60,7312014Revenue 2018: $371,120Expenses 2018: $401,671Net Income 2018: -$30,5512018

Highlighted filing

2014

Revenue$444,899
Expenses$384,168
Net Income$60,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$444,899
Mission and Program Overview

Mission

TO HELP THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,721$171,721→ $0
Investments in Publicly Traded Securities$164,450$170,519▲ $6,069
Cash and Non-Interest-Bearing Accounts$12,508$65,976▲ $53,468
Total Assets$348,679$408,216▲ $59,537
Liabilities
Accounts Payable and Accrued Expenses$2,920$1,726▼ $1,194
Total Liabilities$2,920$1,726▼ $1,194
Net Assets / Fund Balance
Unrestricted Net Assets$174,038$234,769▲ $60,731
Permanently Rstr Net Assets$171,721$171,721→ $0
Total Net Assets Fund Balance$345,759$406,490▲ $60,731
Total Liabilities and Net Assets / Fund Balance$348,679$408,216▲ $59,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,721-$171,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade HamiltonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Eleanor CumberlandChairwoman
Lora AbernathyVice Chair
Charles RickmanTrustee
Linda BowmanTrustee
Nicola EyreTrustee
Peggy RectorTrustee
Tracy AbramsTrustee
Jill SchellingSecretary
Kathy PetzoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,366
Program Service Revenue
$0
Investment Income
$8,533
Other Revenue
$0
Change in Net Assets
$60,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,911
Salaries, Compensation, and Employee Benefits$37,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$308,501--$308,501
Occupancy$20,358--$20,358
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Other Salaries and Wages-$14,577-$14,577
Office Expenses-$6,874-$6,874
Payroll Taxes-$2,680-$2,680
Insurance$1,450$187-$1,637
Information Technology-$828-$828
Fees for Services Accounting-$469-$469
Total Functional Expenses$338,553$45,615$0$384,168
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Outreach Services
EIN
31-1270616
Address
PO BOX 242, HILLSBORO, OH 45133

Signing Officer

Name
Wade Hamilton
Title
Chairperson
Phone
9373932220
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Christopher Lewis & Co
Address
300 Chillicothe Ave, Hillsboro, OH 45133
Preparer
Christopher Lewis CPA
Phone
9373934227
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0384168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02920
IRS990/TotalLiabilitiesEOYAmt01726
IRS990/TotalLiabilitiesGrp/BOYAmt02920
IRS990/TotalLiabilitiesGrp/EOYAmt01726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338553
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN OUTREACH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0311270616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201069259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Lewis & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chillicothe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373934227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Lewis CPA
ReturnHeader/ReturnTs02015-11-15T12:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,216
Liabilities
$1,726
Net assets
$406,490
Revenue
$444,899
Expenses
$384,168
Net income
$60,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$3.71$4.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$4.45$3.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$1.44