Civic Intelligence

Samaritans Way Foundation

990PF • Fiscal year 2019 • EIN 82-3412174

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,948

Up $1,127 (+137%) from 2018

Net Assets

Up

$1,948

Up $1,127 (+137%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$3,930

Down $8,540 (-68%) from 2018

Expenses

Down

$2,803

Down $8,846 (-76%) from 2018

Net Income

Up

$1,127

Up $306 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$1,948
Liabilities$0
Net Assets$1,948
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$3,930
Expenses$2,803
Net Income$1,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WATIE GERREDDirector-$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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
708 W CHEROKEE, SALLISAW, OK 74955
Preparer
Carol Shupert
Phone
9187759392
Raw XML Appendix178 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHRISTIAN, FAITH BASED FOUNDATION FOCUSED ON THE OVERALL IMPROVEMENT OF THE PEOPLE IN OUR COMMUNITY AND WORLD THROUGH DISCIPLESHIP
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ReturnHeader/Filer/EIN0823412174
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ReturnHeader/FilingSecurityInformation/IPTm018:00:09
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SHUPERT
ReturnHeader/ReturnTs02020-07-14T03:51:47Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948
Liabilities
$0
Net assets
$1,948
Revenue
$3,930
Expenses
$2,803
Net income
$1,127
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