Civic Intelligence

The Samaritan Center Inc

990 • Fiscal year 2014 • EIN 43-1439793

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 49464735-0494

(660) 885-8555

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,865,672

Up $11,584 (+0.6%) from 2013

Net Assets

Up

$1,855,930

Up $36,497 (+2.0%) from 2013

Liabilities

Down

$9,742

Down $24,913 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

$582,897

No earlier filing loaded for comparison.

Expenses

Up

$546,400

Up $107,154 (+24%) from 2013

Net Income

$36,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,504,529Liabilities 2012: $261,572Net Assets 2012: $1,242,9572012Assets 2013: $1,854,088Liabilities 2013: $34,655Net Assets 2013: $1,819,4332013Assets 2014: $1,865,672Liabilities 2014: $9,742Net Assets 2014: $1,855,9302014Assets 2015: $1,771,994Liabilities 2015: $7,183Net Assets 2015: $1,764,8112015Assets 2016: $1,681,730Liabilities 2016: $11,555Net Assets 2016: $1,670,1752016Assets 2017: $2,090,632Liabilities 2017: $2,837Net Assets 2017: $2,087,7952017Assets 2018: $1,930,458Liabilities 2018: $7,230Net Assets 2018: $1,923,2282018Assets 2019: $1,614,234Liabilities 2019: $7,857Net Assets 2019: $1,606,3772019Assets 2020: $1,694,358Liabilities 2020: $1,959Net Assets 2020: $1,692,3992020Assets 2021: $1,958,881Liabilities 2021: $2,609Net Assets 2021: $1,956,2722021Assets 2022: $1,740,950Liabilities 2022: $2,910Net Assets 2022: $1,738,0402022Assets 2023: $1,579,529Liabilities 2023: $865Net Assets 2023: $1,578,6642023Assets 2024: $1,577,353Liabilities 2024: $2,882Net Assets 2024: $1,574,4712024Assets 2025: $1,491,710Liabilities 2025: $7,043Net Assets 2025: $1,484,6672025

Highlighted filing

2014

Assets$1,865,672
Liabilities$9,742
Net Assets$1,855,930
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $583,532Expenses 2012: $427,263Net Income 2012: $156,2692012Expenses 2013: $439,2462013Revenue 2014: $582,897Expenses 2014: $546,400Net Income 2014: $36,4972014Revenue 2015: $381,205Expenses 2015: $472,324Net Income 2015: -$91,1192015Revenue 2016: $400,150Expenses 2016: $479,423Net Income 2016: -$79,2732016Revenue 2017: $883,781Expenses 2017: $468,372Net Income 2017: $415,4092017Revenue 2018: $382,735Expenses 2018: $547,302Net Income 2018: -$164,5672018Revenue 2019: $357,869Expenses 2019: $678,353Net Income 2019: -$320,4842019Revenue 2020: $623,774Expenses 2020: $529,621Net Income 2020: $94,1532020Revenue 2021: $739,774Expenses 2021: $473,944Net Income 2021: $265,8302021Revenue 2022: $416,138Expenses 2022: $634,370Net Income 2022: -$218,2322022Revenue 2023: $423,087Expenses 2023: $586,678Net Income 2023: -$163,5912023Revenue 2024: $563,022Expenses 2024: $567,215Net Income 2024: -$4,1932024Revenue 2025: $482,171Expenses 2025: $571,975Net Income 2025: -$89,8042025

Highlighted filing

2014

Revenue$582,897
Expenses$546,400
Net Income$36,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$582,897
Mission and Program Overview

Mission

Aid to the needy in the form of food, utility assistance, lodging and other miscellaneous assistance.

Aid to the needy in the form of food, utility, lodging and other miscellaneous assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,015$1,299,241▼ $32,774
Savings and Temporary Cash Investments$514,400$558,645▲ $44,245
Prepaid Expenses and Deferred Charges$7,673$7,783▲ $110
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$1,854,088$1,865,672▲ $11,584
Liabilities
Accounts Payable and Accrued Expenses$4,228$7,236▲ $3,008
Other Liabilities$30,427$2,506▼ $27,921
Total Liabilities$34,655$9,742▼ $24,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,433$1,855,930▲ $36,497
Total Net Assets Fund Balance$1,819,433$1,855,930▲ $36,497
Total Liabilities and Net Assets / Fund Balance$1,854,088$1,865,672▲ $11,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,099$139,409$1,219,508
Land$215,000-$215,000
Other Land Buildings$4,142$13,088$17,230
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David DubovichChairman
Mary Jo CableVice Chair
Cindy DoddBoard Member
Daniel DodyBoard Member
Kathy MilesBoard Member
Michael EdgettBoard Member
Patricia HendricksBoard Member
Roy DavisBoard Member
Russell HendrickBoard Member
Steve CarterBoard Member
Susan TurnerBoard Member
Carol SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,167
Program Service Revenue
$212,938
Investment Income
$3,392
Other Revenue
$2,400
All Other Contributions
$337,915
Change in Net Assets
$36,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,457
Salaries, Compensation, and Employee Benefits$114,969
Other Expenses$108,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$322,457--$322,457
Other Salaries and Wages$114,969--$114,969
Occupancy$37,234--$37,234
Depreciation Depletion$32,772--$32,772
Office Expenses$17,340--$17,340
Travel$7,547--$7,547
Insurance$6,478--$6,478
Other Expenses$3,754--$3,754
Fees for Services Accounting$1,930--$1,930
Interest$1,481--$1,481
Fees for Service Investment Mgmnt Fees$438--$438
Total Functional Expenses$546,400$0$0$546,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investment$2,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 provided to executive director and board for review prior to filing. Tax accountant also available for board meeting to present form 990 and respond to any questions that may arise.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, employee and volunteer is provided the conflict of interest policy and acknowledges in writing that they have reviewed it. Each person is required to complete the conflict of interest disclosure form and report appropriately. Any potential conflict of interest situation is referred to the board chair, executive director, and/or any committee appointed to address these matters.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

EIN
43-1439793
Phone
6608858555

Signing Officer

Name
Dave Dubovich
Title
President
Phone
6608858555
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dubovich
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
80

Preparer

Preparer
Tom Shaw CPA
Phone
6603834218
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07236
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
IRS990/AllOtherContributionsAmt0337915
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JODI BILLINGS
IRS990/BooksInCareOfDetail/PhoneNum06608858555
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 494
IRS990/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064735
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364167
IRS990/CYGrantsAndSimilarPaidAmt0322457
IRS990/CYInvestmentIncomeAmt03392
IRS990/CYOtherExpensesAmt0108974
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt0212938
IRS990/CYRevenuesLessExpensesAmt036497
IRS990/CYSalariesCompEmpBnftPaidAmt0114969
IRS990/CYTotalExpensesAmt0546400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032772
IRS990/DepreciationDepletionGrp/TotalAmt032772
IRS990/Desc0AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0546400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01930
IRS990/FeesForServicesAccountingGrp/TotalAmt01930
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUBOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL EDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL DODY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026252
IRS990/GrantAmt0322457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0322457
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0322457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0920
IRS990/GrossReceiptsAmt0582897
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06478
IRS990/InsuranceGrp/TotalAmt06478
IRS990/InterestGrp/ProgramServicesAmt01481
IRS990/InterestGrp/TotalAmt01481
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299241
IRS990/LandBldgEquipCostOrOtherBssAmt01451738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01819433
IRS990/NetAssetsOrFundBalancesEOYAmt01855930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037234
IRS990/OccupancyGrp/TotalAmt037234
IRS990/OfficeExpensesGrp/ProgramServicesAmt017340
IRS990/OfficeExpensesGrp/TotalAmt017340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03754
IRS990/OtherExpensesGrp/TotalAmt03754
IRS990/OtherLiabilitiesGrp/BOYAmt030427
IRS990/OtherLiabilitiesGrp/EOYAmt02506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114969
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07783
IRS990/PrincipalOfficerNm0DAVE DUBOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170225
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0174216
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0211895
IRS990/PYRevenuesLessExpensesAmt0576428
IRS990/PYSalariesCompEmpBnftPaidAmt094805
IRS990/PYTotalExpensesAmt0439246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01788000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01379221
IRS990ScheduleA/SubstantialContributorsTotAmt0408779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01788000
IRS990ScheduleA/TotalSupportAmt01799015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219508
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299241
IRS990ScheduleD/TotalLiabilityAmt02506
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0322457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/LODGING/UTILITIES/ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND DISPOSABLE GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ORGANIZATION PROVIDES FUNDING BASED ON ESTABLISHED POVERTY GUIDELINES. INDIVIDUALS MUST PROVIDE PROOF OF IDENTITY, INCOME AND EXPENDITURES. FUNDING IS NOT TRACKED AFTER AWARDED TO RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND BOARD FOR REVIEW PRIOR TO FILING. TAX ACCOUNTANT ALSO AVAILABLE FOR BOARD MEETING TO PRESENT FORM 990 AND RESPOND TO ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER IS PROVIDED THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGES IN WRITING THAT THEY HAVE REVIEWED IT. EACH PERSON IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND REPORT APPROPRIATELY. ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS REFERRED TO THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND/OR ANY COMMITTEE APPOINTED TO ADDRESS THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854088
IRS990/TotalAssetsEOYAmt01865672
IRS990/TotalAssetsGrp/BOYAmt01854088
IRS990/TotalAssetsGrp/EOYAmt01865672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364167
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034655
IRS990/TotalLiabilitiesEOYAmt09742
IRS990/TotalLiabilitiesGrp/BOYAmt034655
IRS990/TotalLiabilitiesGrp/EOYAmt09742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01855930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546400
IRS990/TotalProgramServiceRevenueAmt0212938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07547
IRS990/TravelGrp/TotalAmt07547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01819433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01855930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 494 CLINTON MO 64735
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064735
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUBOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431439793
ReturnHeader/Filer/PhoneNum06608858555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 494
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0647350494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064735
ReturnHeader/PreparerPersonGrp/PhoneNum06603834218
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM SHAW CPA

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
$1,865,672
Liabilities
$9,742
Net assets
$1,855,930
Revenue
$582,897
Expenses
$546,400
Net income
$36,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.48$0.57$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.56$0.57$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.42$0.59$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.42$0.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.74$0.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.62$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.61$0.36$0.68$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.38$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.88$0.47$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.40$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.38$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.58$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.44
2012Summary only. Only limited summary data is available for this year.$1.50$0.26$1.24$0.58$0.43$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits