Civic Intelligence

Samaritans Way Foundation

990PF • Fiscal year 2018 • EIN 82-3412174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
402 Ridge DriveSallisaw, OK 74955

(479) 462-8917

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$821

No earlier filing loaded for comparison.

Net Assets

$821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

$12,470

No earlier filing loaded for comparison.

Expenses

$11,649

No earlier filing loaded for comparison.

Net Income

$821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $821Liabilities 2018: $0Net Assets 2018: $8212018Assets 2019: $1,948Liabilities 2019: $0Net Assets 2019: $1,9482019Assets 2020: $3,871Liabilities 2020: $0Net Assets 2020: $3,8712020Assets 2021: $5,841Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,635Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,926Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,064Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$821
Liabilities$0
Net Assets$821
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $12,470Expenses 2018: $11,649Net Income 2018: $8212018Revenue 2019: $3,930Expenses 2019: $2,803Net Income 2019: $1,1272019Revenue 2020: $5,100Expenses 2020: $3,177Net Income 2020: $1,9232020Revenue 2021: $4,500Expenses 2021: $1Net Income 2021: $4,4992021Revenue 2022: $7,452Expenses 2022: $1Net Income 2022: $7,4512022Revenue 2023: $7,700Expenses 2023: $8,409Net Income 2023: -$7092023Revenue 2024: $3,320Expenses 2024: $7,182Net Income 2024: -$3,8622024

Highlighted filing

2018

Revenue$12,470
Expenses$11,649
Net Income$821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WATIE GERREDDirectorPT$0--
DERREK GRIFFEYTreasurer-$0--
BOBBY QUALLSBoard-$0--
GEORGE BORMANNBoard-$0--
Filing and Contact Details

Filer

Filer Name
Samaritans Way Foundation
EIN
82-3412174
Phone
4794628917
Address
402 RIDGE DRIVE, SALLISAW, OK 74955

Signing Officer

Name
Wadie Gerred
Title
Manager
Phone
4794628917
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
708 W CHEROKEE, SALLISAW, OK 74955
Preparer
Michael Shupert
Phone
9187759392
Raw XML Appendix180 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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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0823412174
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:00:05
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ReturnHeader/PreparerPersonGrp/PhoneNum09187759392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHUPERT
ReturnHeader/ReturnTs02019-05-15T21:53:03Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821
Liabilities
$0
Net assets
$821
Revenue
$12,470
Expenses
$11,649
Net income
$821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$0.00$3.32$7.18$3.86
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$0.00$7.70$8.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$0.00$7.45$0.00$7.45
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$0.00$4.50$0.00$4.50
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.10$3.18$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.93$2.80$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$12.5$11.6$0.82