Civic Intelligence

Samaritan Outreach Center

990 • Fiscal year 2017 • EIN 43-1502024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileSAMARITANOUTREACHCENTER.COM
PO 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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$771,688

Flat from 2017

Net Assets

Flat

$723,796

Flat from 2017

Liabilities

Flat

$47,892

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Flat

$103,239

Flat from 2017

Expenses

Flat

$129,248

Flat from 2017

Net Income

Flat

-$26,009

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2017

Assets$771,688
Liabilities$47,892
Net Assets$723,796
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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 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

2017

Revenue$103,239
Expenses$129,248
Net Income-$26,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$103,239
Mission and Program Overview

Mission

Temporary shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,311$722,892▼ $21,419
Cash and Non-Interest-Bearing Accounts$55,020$48,796▼ $6,224
Total Assets$799,331$771,688▼ $27,643
Liabilities
Other Liabilities$46,917$45,473▼ $1,444
Accounts Payable and Accrued Expenses$2,609$2,419▼ $190
Total Liabilities$49,526$47,892▼ $1,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$735,091$726,085▼ $9,006
Unrestricted Net Assets$14,714$-2,289▼ $17,003
Total Net Assets Fund Balance$749,805$723,796▼ $26,009
Total Liabilities and Net Assets / Fund Balance$799,331$771,688▼ $27,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,899$127,128$835,027
Land$13,700-$13,700
Equipment$1,293$404$1,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom MarhefkaPresident
Bryan AdcockDirector
Dan DuncanDirector
John MulfordDirector
Keely SwiftDirector
Mike TopliffDirector
Misty TraverDirector
Reid GrigsbyDirector
Brandi SutherlandSecretary
Gabe ChambersTreasurer
Vicki JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,195
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$103,195
Change in Net Assets
$-26,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,520
Other Expenses$61,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,840-$58,840
Occupancy$25,396--$25,396
Depreciation Depletion$23,207--$23,207
Payroll Taxes-$8,680-$8,680
Insurance$2,040$5,482-$7,522
Office Expenses$956$1,893-$2,849
Interest$1,925--$1,925
Travel-$288-$288
Fees for Services Accounting-$256-$256
Advertising$180--$180
Fees for Services Other$105--$105
Total Functional Expenses$53,809$75,439$0$129,248
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$45,473
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
PO BOX 311, WEST PLAINS, MO 65775

Signing Officer

Name
Gabe Chambers
Title
Treasurer
Phone
4172577792
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Marhefka
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
3
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 Appendix359 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/BusinessOfficerGrp/PersonNm0GABE CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172577792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.119.186.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113800022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
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ReturnHeader/PreparerPersonGrp/PhoneNum04172565215
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA I MEYER
ReturnHeader/ReturnTs02018-06-29T08:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,688
Liabilities
$47,892
Net assets
$723,796
Revenue
$103,239
Expenses
$129,248
Net income
-$26,009
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
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.48$7.24$1.03$1.29$0.26
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