Civic Intelligence

Samaritan Outreach Center

990 • Fiscal year 2013 • EIN 43-1502024

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileSAMARITANOUTREACHCENTER.COM
P O Box 31165775

(417) 257-7792

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$837,878

Down $38,190 (-4.4%) from 2012

Net Assets

Down

$776,609

Down $32,322 (-4.0%) from 2012

Liabilities

Down

$61,269

Down $5,868 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$74,446

No earlier filing loaded for comparison.

Expenses

Up

$106,761

Up $11,681 (+12%) from 2012

Net Income

-$32,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $248,373Liabilities 2010: $909Net Assets 2010: $247,4642010Assets 2011: $613,132Liabilities 2011: $924Net Assets 2011: $612,2082011Assets 2012: $876,068Liabilities 2012: $67,137Net Assets 2012: $808,9312012Assets 2013: $837,878Liabilities 2013: $61,269Net Assets 2013: $776,6092013Assets 2014: $834,821Liabilities 2014: $53,749Net Assets 2014: $781,0722014Assets 2015: $793,296Liabilities 2015: $50,300Net Assets 2015: $742,9962015Assets 2016: $799,331Liabilities 2016: $49,526Net Assets 2016: $749,8052016Assets 2017: $771,688Liabilities 2017: $47,892Net Assets 2017: $723,7962017Assets 2018: $722,743Liabilities 2018: $46,181Net Assets 2018: $676,5622018Assets 2019: $696,890Liabilities 2019: $38,873Net Assets 2019: $658,0172019Assets 2020: $739,112Liabilities 2020: $34,749Net Assets 2020: $704,3632020Assets 2021: $674,357Liabilities 2021: $30,330Net Assets 2021: $644,0272021Assets 2022: $653,490Liabilities 2022: $25,703Net Assets 2022: $627,7872022Assets 2023: $659,176Liabilities 2023: $20,870Net Assets 2023: $638,3062023

Highlighted filing

2013

Assets$837,878
Liabilities$61,269
Net Assets$776,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $100,7892010Expenses 2011: $97,1852011Expenses 2012: $95,0802012Revenue 2013: $74,446Expenses 2013: $106,761Net Income 2013: -$32,3152013Revenue 2014: $101,477Expenses 2014: $97,014Net Income 2014: $4,4632014Revenue 2015: $63,868Expenses 2015: $101,944Net Income 2015: -$38,0762015Revenue 2016: $114,479Expenses 2016: $107,670Net Income 2016: $6,8092016Revenue 2017: $103,239Expenses 2017: $129,248Net Income 2017: -$26,0092017Revenue 2018: $124,550Expenses 2018: $171,784Net Income 2018: -$47,2342018Revenue 2019: $114,824Expenses 2019: $133,369Net Income 2019: -$18,5452019Revenue 2020: $224,650Expenses 2020: $178,304Net Income 2020: $46,3462020Revenue 2021: $97,573Expenses 2021: $157,909Net Income 2021: -$60,3362021Revenue 2022: $154,529Expenses 2022: $170,769Net Income 2022: -$16,2402022Revenue 2023: $180,444Expenses 2023: $169,925Net Income 2023: $10,5192023

Highlighted filing

2013

Revenue$74,446
Expenses$106,761
Net Income-$32,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$74,446
Mission and Program Overview

Mission

Temporary shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,721$821,767▼ $31,954
Savings and Temporary Cash Investments-$11,500-
Cash and Non-Interest-Bearing Accounts$22,347$4,611▼ $17,736
Total Assets$876,068$837,878▼ $38,190
Liabilities
Other Liabilities$66,165$60,803▼ $5,362
Accounts Payable and Accrued Expenses$972$466▼ $506
Total Liabilities$67,137$61,269▼ $5,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$767,976$773,978▲ $6,002
Unrestricted Net Assets$40,955$2,631▼ $38,324
Total Net Assets Fund Balance$808,931$776,609▼ $32,322
Total Liabilities and Net Assets / Fund Balance$876,068$837,878▼ $38,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808,067$58,148$866,215
Land$13,700-$13,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy VasseurDirector
Mike FellerDirector
Pat KeefeDirector
Vicki JonesDirector
David LegrowPres/treas
Gwen NorlandSecretary
Terry SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,441
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$70,626
Change in Net Assets
$-32,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,508
Salaries, Compensation, and Employee Benefits$36,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,523-$33,523
Depreciation Depletion$31,954--$31,954
Occupancy$21,549$1,713-$23,262
Insurance-$8,093-$8,093
Office Expenses-$3,366-$3,366
Payroll Taxes-$2,730-$2,730
Interest-$2,494-$2,494
Fees for Services Other$989--$989
Fees for Services Accounting-$350-$350
Total Functional Expenses$54,492$52,269$0$106,761
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
Construction Loan$60,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Each board member is given a chance to review the return and ask questions prior to fililng.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of this return will be presented to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1502024
Phone
4172577792

Signing Officer

Name
Dave Legrow
Title
Board President
Phone
4172577792
Signed
2014-04-30

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Preparer
Ginger Amyx Briscoe
Phone
4172565215
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Temporary shelter for the homeless”

Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PAPER COPY OF THIS RETURN WILL BE PRESENTED TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LEGROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172577792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMARITAN OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431502024
ReturnHeader/Filer/PhoneNum04172577792
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 311
ReturnHeader/Filer/USAddress/City0WEST PLAINS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRISCOE & MEYER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101018 W FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0657752357
ReturnHeader/PreparerPersonGrp/PhoneNum04172565215
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER AMYX BRISCOE
ReturnHeader/ReturnTs02014-05-14T07:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,878
Liabilities
$61,269
Net assets
$776,609
Revenue
$74,446
Expenses
$106,761
Net income
-$32,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.59$0.21$6.38$1.80$1.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.26$6.28$1.55$1.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.30$6.44$0.98$1.58$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.35$7.04$2.25$1.78$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.39$6.58$1.15$1.33$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.46$6.77$1.25$1.72$0.47
2017Summary only. Only limited summary data is available for this year.$7.72$0.48$7.24$1.03$1.29$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.50$7.50$1.14$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.50$7.43$0.64$1.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.54$7.81$1.01$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.38$0.61$7.77$0.74$1.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.67$8.09$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.01$6.12$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.01