Civic Intelligence

The Samaritan Center Inc

990 • Fiscal year 2018 • EIN 43-1439793

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 16, 2019

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

21st percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,930,458

Down $160,174 (-7.7%) from 2017

Net Assets

Down

$1,923,228

Down $164,567 (-7.9%) from 2017

Liabilities

Up

$7,230

Up $4,393 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$382,735

Down $501,046 (-57%) from 2017

Expenses

Up

$547,302

Up $78,930 (+17%) from 2017

Net Income

Down

-$164,567

Down $579,976 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,930,458
Liabilities$7,230
Net Assets$1,923,228
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$382,735
Expenses$547,302
Net Income-$164,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$382,735
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$1,259,747$1,283,006▲ $23,259
Investments Other Securities$345,034$340,016▼ $5,018
Savings and Temporary Cash Investments$475,447$298,848▼ $176,599
Prepaid Expenses and Deferred Charges$10,374$8,618▼ $1,756
Total Assets$2,090,632$1,930,458▼ $160,174
Other Assets Total$30$-30▼ $60
Liabilities
Accounts Payable and Accrued Expenses$2,837$7,230▲ $4,393
Total Liabilities$2,837$7,230▲ $4,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,242$1,707,041▲ $12,799
Temporarily Rstr Net Assets$383,553$206,187▼ $177,366
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,087,795$1,923,228▼ $164,567
Total Liabilities and Net Assets / Fund Balance$2,090,632$1,930,458▼ $160,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,103$272,089$1,283,192
Land$215,000-$215,000
Equipment$56,903$43,052$99,955
Other Securities$340,016--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel DodyPresident
Cindy DoddBoard Member
Dan AsbillBoard Member
Dorothy DunnBoard Member
John EnglemanBoard Member
Martha CarterBoard Member
Nina SiskBoard Member
Russell HendrickBoard Member
Steve CarterBoard Member
Carol SmithTreasurer
Mary Jo CableVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,170
Program Service Revenue
$252,883
Investment Income
$29,682
Other Revenue
$0
All Other Contributions
$93,720
Change in Net Assets
$-164,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,142
Other Expenses$149,308
Salaries, Compensation, and Employee Benefits$142,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,142--$255,142
Other Salaries and Wages$121,377$6,388-$127,765
Occupancy$51,405$2,011-$53,416
Depreciation Depletion$45,040--$45,040
Office Expenses$19,389--$19,389
Payroll Taxes$8,434$444-$8,878
Fees for Services Accounting$5,636$1,879-$7,515
Insurance$6,690$654-$7,344
Other Employee Benefits$6,209--$6,209
Travel$3,913--$3,913
Fees for Service Investment Mgmnt Fees$2,506--$2,506
Conferences and Meetings-$1,992-$1,992
Fees for Services Other$1,840--$1,840
Other Expenses$45--$45
Interest$9--$9
Total Functional Expenses$533,934$13,368$0$547,302
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dody
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
80

Preparer

Firm
Shaw Accounting Group LLC
Address
116 N MAIN ST, CLINTON, MO 64735-1463
Preparer
Thomas Shaw
Phone
6603831627
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04872
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252883
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IRS990ScheduleA/PublicSupportCY170Pct00.81200
IRS990ScheduleA/PublicSupportPY170Pct00.71240
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IRS990ScheduleA/SubstantialContributorsTotAmt0207016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394234
IRS990ScheduleA/TotalSupportAmt01462092
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01011103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283192
IRS990ScheduleD/EquipmentGrp/BookValueAmt056903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099955
IRS990ScheduleD/LandGrp/BookValueAmt0215000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0340016
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0340016
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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/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100170
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013368
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0547302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02837
IRS990/TotalLiabilitiesEOYAmt07230
IRS990/TotalLiabilitiesGrp/BOYAmt02837
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd064735
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431439793
ReturnHeader/Filer/PhoneNum06608858555
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:17
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,930,458
Liabilities
$7,230
Net assets
$1,923,228
Revenue
$382,735
Expenses
$547,302
Net income
-$164,567
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
2018Detailed filing. Detailed filing data is available for this year.$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