Civic Intelligence

The Samaritan Center Inc

990 • Fiscal year 2017 • EIN 43-1439793

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
PO Box 494Clinton, MO 64735-0494

(660) 885-8555

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,090,632

Up $408,902 (+24%) from 2016

Net Assets

Up

$2,087,795

Up $417,620 (+25%) from 2016

Liabilities

Down

$2,837

Down $8,718 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$883,781

Up $483,631 (+121%) from 2016

Expenses

Down

$468,372

Down $11,051 (-2.3%) from 2016

Net Income

Up

$415,409

Up $494,682 (+624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,090,632
Liabilities$2,837
Net Assets$2,087,795
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$883,781
Expenses$468,372
Net Income$415,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$883,781
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$1,287,499$1,259,747▼ $27,752
Savings and Temporary Cash Investments$58,375$475,447▲ $417,072
Investments Other Securities$330,124$345,034▲ $14,910
Prepaid Expenses and Deferred Charges$5,732$10,374▲ $4,642
Total Assets$1,681,730$2,090,632▲ $408,902
Other Assets Total-$30-
Liabilities
Accounts Payable and Accrued Expenses$11,555$2,837▼ $8,718
Total Liabilities$11,555$2,837▼ $8,718
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,175$1,694,242▲ $24,067
Temporarily Rstr Net Assets-$383,553-
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,670,175$2,087,795▲ $417,620
Total Liabilities and Net Assets / Fund Balance$1,681,730$2,090,632▲ $408,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,897$238,402$1,247,299
Land$215,000-$215,000
Equipment$35,850$31,699$67,549
Other Securities$345,034--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel DodyPresident
Cindy DoddBoard Member
Dorothy DunnBoard Member
Father Tom HermesBoard Member
Martha CarterBoard Member
Matthew CoxBoard Member
Michael EdgettBoard Member
Russell HendrickBoard Member
Shauna SmithBoard Member
Steve CarterBoard Member
Carol SmithSecretary
Mary Jo CableVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,913
Program Service Revenue
$233,364
Investment Income
$27,104
Other Revenue
$2,400
All Other Contributions
$608,302
Change in Net Assets
$415,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,469
Other Expenses$140,371
Salaries, Compensation, and Employee Benefits$135,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,469--$192,469
Other Salaries and Wages$128,755$6,777-$135,532
Depreciation Depletion$43,121--$43,121
Occupancy$39,104--$39,104
Office Expenses$17,590--$17,590
Fees for Services Other$12,165--$12,165
Insurance$7,924--$7,924
Travel$7,689--$7,689
Other Expenses$6,182--$6,182
Fees for Services Accounting$3,800--$3,800
Fees for Service Investment Mgmnt Fees-$2,796-$2,796
Total Functional Expenses$458,799$9,573$0$468,372
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center Inc
EIN
43-1439793
Phone
6608858555
Address
PO BOX 494, CLINTON, MO 64735-0494

Signing Officer

Name
Daniel Dody
Title
President
Phone
6608858555
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dody
Formed
1987
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
80

Preparer

Firm
Shaw Accounting Group LLC
Address
116 N MAIN ST, CLINTON, MO 64735-1463
Preparer
Thomas Shaw CPA
Phone
6603831627
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233364
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IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt01693045
IRS990ScheduleA/SubstantialContributorsTotAmt0402019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095064
IRS990ScheduleA/TotalSupportAmt02137019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01247299
IRS990ScheduleD/EquipmentGrp/BookValueAmt035850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067549
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0345034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF OZARKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0345034
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/LODGING/UTILITIES/ET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND DISPOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND BOARD FOR REVIEW PRIOR TO FILING. TAX ACCOUNTANT ALSO AVAILABLE FOR BOARD MEETING TO PRESENT 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02090632
IRS990/TotalAssetsGrp/BOYAmt01681730
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011555
IRS990/TotalLiabilitiesEOYAmt02837
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IRS990/TotalLiabilitiesGrp/EOYAmt02837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01670175
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IRS990/TotalProgramServiceExpensesAmt0458799
IRS990/TotalProgramServiceRevenueAmt0233364
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883781
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02090632
IRS990/TravelGrp/ProgramServicesAmt07689
IRS990/TravelGrp/TotalAmt07689
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01670175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01694242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431439793
ReturnHeader/Filer/PhoneNum06608858555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0647350494
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B9B44F5C3C494803ABA086AB5B8CBDA68DC08B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647351463
ReturnHeader/PreparerPersonGrp/PhoneNum06603831627
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHAW CPA
ReturnHeader/ReturnTs02018-01-23T11:23:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,632
Liabilities
$2,837
Net assets
$2,087,795
Revenue
$883,781
Expenses
$468,372
Net income
$415,409
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
2017Detailed filing. Detailed filing data is available for this year.$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