Civic Intelligence

Samaritans Way Foundation

990PF • Fiscal year 2020 • EIN 82-3412174

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

99%

Faster asset growth than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,871

Up $1,923 (+99%) from 2019

Net Assets

Up

$3,871

Up $1,923 (+99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$5,100

Up $1,170 (+30%) from 2019

Expenses

Up

$3,177

Up $374 (+13%) from 2019

Net Income

Up

$1,923

Up $796 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,871
Liabilities$0
Net Assets$3,871

Operations Trend

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

2020

Revenue$5,100
Expenses$3,177
Net Income$1,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-04-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
708 W CHEROKEE, SALLISAW, OK 74955
Preparer
Melissa Buchanan
Phone
9187759392
Raw XML Appendix170 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BUCHANAN
ReturnHeader/ReturnTs02021-05-03T22:23:07Z
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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