Civic Intelligence

Samaritan Outreach Center

990 • Fiscal year 2014 • EIN 43-1502024

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileSAMARITANOUTREACHCENTER.COM
P O Box 311West Plains, MO 65775

(417) 257-7792

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$834,821

Down $3,057 (-0.4%) from 2013

Net Assets

Up

$781,072

Up $4,463 (+0.6%) from 2013

Liabilities

Down

$53,749

Down $7,520 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$101,477

Up $27,031 (+36%) from 2013

Expenses

Down

$97,014

Down $9,747 (-9.1%) from 2013

Net Income

Up

$4,463

Up $36,778 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$834,821
Liabilities$53,749
Net Assets$781,072
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$101,477
Expenses$97,014
Net Income$4,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$114,267
Mission and Program Overview

Mission

Temporary shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,767$786,038▼ $35,729
Cash and Non-Interest-Bearing Accounts$4,611$46,386▲ $41,775
Prepaid Expenses and Deferred Charges-$2,297-
Savings and Temporary Cash Investments$11,500$100▼ $11,400
Total Assets$837,878$834,821▼ $3,057
Liabilities
Other Liabilities$60,803$52,020▼ $8,783
Accounts Payable and Accrued Expenses$466$1,729▲ $1,263
Total Liabilities$61,269$53,749▼ $7,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,978$773,977▼ $1
Unrestricted Net Assets$2,631$7,095▲ $4,464
Total Net Assets Fund Balance$776,609$781,072▲ $4,463
Total Liabilities and Net Assets / Fund Balance$837,878$834,821▼ $3,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772,338$58,901$831,239
Land$13,700-$13,700
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Vicki JonesPresident
David EvansDirector
David LegrowDirector
Gabe ChambersDirector
Mike ColdironDirector
Travis MorrisonDirector
Pat KeefeSecretary
Gwen NorlandTreasurer
Tom MarhefkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,405
Program Service Revenue
$0
Investment Income
$-2,928
Other Revenue
$0
All Other Contributions
$101,041
Change in Net Assets
$4,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,727
Salaries, Compensation, and Employee Benefits$27,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,344-$25,344
Occupancy$24,022--$24,022
Depreciation Depletion$22,939--$22,939
Insurance$6,052$6,722-$12,774
Office Expenses-$2,938-$2,938
Fees for Services Other$2,714--$2,714
Interest$2,511--$2,511
Payroll Taxes-$1,943-$1,943
Fees for Services Accounting-$950-$950
Travel-$786-$786
Advertising$93--$93
Total Functional Expenses$58,331$38,683$0$97,014
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$52,020
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

Filer Name
Samaritan Outreach Center
EIN
43-1502024
Phone
4172577792
Address
P O BOX 311, WEST PLAINS, MO 65775

Signing Officer

Name
Gabe Chambers
Title
Board Treasurer
Phone
4172577792
Signed
2015-09-09

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
Briscoe & Meyer CPA LLC
Address
1018 W FIRST ST, WEST PLAINS, MO 65775-2357
Preparer
Angela I Meyer
Phone
4172565215
Supplemental Narrative

Additional Explanations

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

“Temporary shelter for the homeless”

Raw XML Appendix338 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058331
IRS990/TotalFunctionalExpensesGrp/TotalAmt097014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061269
IRS990/TotalLiabilitiesEOYAmt053749
IRS990/TotalLiabilitiesGrp/BOYAmt061269
IRS990/TotalLiabilitiesGrp/EOYAmt053749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781072
IRS990/TotalOtherProgSrvcExpenseAmt032392
IRS990/TotalProgramServiceExpensesAmt058331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101477
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834821
IRS990/TravelGrp/ManagementAndGeneralAmt0786
IRS990/TravelGrp/TotalAmt0786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172577792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431502024
ReturnHeader/Filer/PhoneNum04172577792
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113800022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE & MEYER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 W FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657752357
ReturnHeader/PreparerPersonGrp/PhoneNum04172565215
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA I MEYER
ReturnHeader/ReturnTs02015-11-13T15:08:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,821
Liabilities
$53,749
Net assets
$781,072
Revenue
$101,477
Expenses
$97,014
Net income
$4,463
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