Civic Intelligence

The Samaritan Center Inc

990 • Fiscal year 2024 • EIN 43-1439793

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 24, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,577,353

Down $2,176 (-0.1%) from 2023

Net Assets

Down

$1,574,471

Down $4,193 (-0.3%) from 2023

Liabilities

Up

$2,882

Up $2,017 (+233%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$563,022

Up $139,935 (+33%) from 2023

Expenses

Down

$567,215

Down $19,463 (-3.3%) from 2023

Net Income

Up

-$4,193

Up $159,398 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$1,577,353
Liabilities$2,882
Net Assets$1,574,471
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$563,022
Expenses$567,215
Net Income-$4,193
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$563,022
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$1,195,024$1,157,280▼ $37,744
Investments Other Securities$308,860$323,746▲ $14,886
Cash and Non-Interest-Bearing Accounts$74,115$96,327▲ $22,212
Prepaid Expenses and Deferred Charges$1,530--
Total Assets$1,579,529$1,577,353▼ $2,176
Liabilities
Accounts Payable and Accrued Expenses$865$2,882▲ $2,017
Total Liabilities$865$2,882▲ $2,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,356$1,564,333▼ $23
Net Assets With Donor Restrictions$14,308$10,138▼ $4,170
Total Net Assets Fund Balance$1,578,664$1,574,471▼ $4,193
Total Liabilities and Net Assets / Fund Balance$1,579,529$1,577,353▼ $2,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,405$452,103$1,219,508
Equipment$174,875$119,562$294,437
Land$215,000-$215,000
Closely Held Equity Interests$323,746--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wes HiltonPresident
Dan AsbillBoard Member
Dorothy DunnBoard Member
John EngemanBoard Member
Kimberly DaughertyBoard Member
Lacrisha GrayBoard Member
Laura AnstineBoard Member
Mitch BosleyBoard Member
Nina SiskBoard Member
Russell HendrickBoard Member
Steve CarterBoard Member
Daniel DotyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,845
Program Service Revenue
$389,329
Investment Income
$39,848
Other Revenue
$0
All Other Contributions
$133,845
Change in Net Assets
$-4,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,710
Other Expenses$149,311
Grants and Similar Amounts Paid$101,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,987$10,104-$284,091
Grants to Domestic Individuals$101,194--$101,194
Occupancy$55,666--$55,666
Depreciation Depletion$50,092--$50,092
Payroll Taxes$21,573$773-$22,346
Office Expenses$18,474--$18,474
Other Employee Benefits$10,273--$10,273
Travel$7,916--$7,916
Fees for Services Other$1,496--$1,496
Fees for Services Accounting$862$288-$1,150
Interest$180--$180
Other Expenses$110--$110
Insurance$35--$35
Total Functional Expenses$556,050$11,165$0$567,215
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Sheila Barkwell
Title
Executive Director
Phone
6608858555
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Barkwell
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
32

Preparer

Firm
Shaw Accounting Group LLC
Address
201 N HOLDEN, WARRENSBURG, MO 64093
Preparer
Thomas Shaw
Phone
6607472135
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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/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01591903
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IRS990ScheduleA/PublicSupportPY170Pct00.94460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133845
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0767405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219508
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0323746
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0174875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294437
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157280
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323746
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/LODGING/UTILITIES/ET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05440
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05898
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865
IRS990/TotalLiabilitiesEOYAmt02882
IRS990/TotalLiabilitiesGrp/BOYAmt0865
IRS990/TotalLiabilitiesGrp/EOYAmt02882
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IRS990/TotalProgramServiceExpensesAmt0556050
IRS990/TotalProgramServiceRevenueAmt0389329
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389329
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064735
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BARKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607472135
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHAW
ReturnHeader/ReturnTs02024-07-26T13:09:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,353
Liabilities
$2,882
Net assets
$1,574,471
Revenue
$563,022
Expenses
$567,215
Net income
-$4,193
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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits