Civic Intelligence

Samaritan Outreach Center

990 • Fiscal year 2012 • EIN 43-1502024

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileSAMARITANOUTREACHCENTER.COM
P O Box 31165775
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$876,068

Up $262,936 (+43%) from 2011

Net Assets

Up

$808,931

Up $196,723 (+32%) from 2011

Liabilities

Up

$67,137

Up $66,213 (+7166%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,080

Down $2,105 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$876,068
Liabilities$67,137
Net Assets$808,931
Open 2012 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

2012

Revenue-
Expenses$95,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$291,803
Mission and Program Overview

Mission

Temporary shelter for homeless

Filing and Contact Details

Filer

EIN
43-1502024
Raw XML Appendix316 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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IRS990/Form990PartVIISectionA/Title0PRES/TREAS
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation2A PAPER COPY OF THIS RETURN WILL BE PRESENTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431502024
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN OUTREACH CENTER
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone04172577792
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 311
ReturnHeader/Filer/USAddress/City0WEST PLAINS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065775
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0DAVE LEGROW
ReturnHeader/Officer/Phone04172577792
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRISCOE & MEYER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101018 W FIRST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0657752357
ReturnHeader/Preparer/Name0GINGER AMYX BRISCOE
ReturnHeader/Preparer/Phone04172565215
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:09:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$876,068
Liabilities
$67,137
Net assets
$808,931
Revenue
-
Expenses
$95,080
Net income
-
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