Civic Intelligence

Samaritans Way Foundation

990PF • Fiscal year 2021 • EIN 82-3412174

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,841

Up $1,970 (+51%) from 2020

Net Assets

Down

$0

Down $3,871 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,500

Down $600 (-12%) from 2020

Expenses

Down

$1

Down $3,176 (-100%) from 2020

Net Income

Up

$4,499

Up $2,576 (+134%) from 2020

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

2021

Assets$5,841
Liabilities$0
Net Assets$0

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

2021

Revenue$4,500
Expenses$1
Net Income$4,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
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
2022-06-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
708 W CHEROKEE, SALLISAW, OK 74955
Preparer
Melissa Buchanan
Phone
8004725625
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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHRISTIAN FAITH BASED FOUNDATION FOCUSED ON THE OVERALL IMPROVEMENT OF THE PEOPLE IN OUR COMMUNITY AND THROUGH WORLD DISCIPLESHIP.
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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0823412174
ReturnHeader/Filer/PhoneNum04794628917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BUCHANAN
ReturnHeader/ReturnTs02023-11-17T17:19:01Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERRED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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