Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2017 • EIN 01-0211507

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.GOODSAMARITANBANGOR.ORG

View Organization Page

100 Ridgewood DriveBangor, ME 04401

(207) 942-7211

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,035

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,867,225

Up $52,074 (+2.9%) from 2016

Net Assets

Up

$1,709,474

Up $26,495 (+1.6%) from 2016

Liabilities

Up

$157,751

Up $25,579 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$612,448

Up $75,348 (+14%) from 2016

Expenses

Up

$622,312

Up $21,270 (+3.5%) from 2016

Net Income

Up

-$9,864

Up $54,078 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,195,668Liabilities 2011: $125,741Net Assets 2011: $2,069,9272011Assets 2012: $1,998,737Liabilities 2012: $156,588Net Assets 2012: $1,842,1492012Assets 2013: $1,954,934Liabilities 2013: $140,207Net Assets 2013: $1,814,7272013Assets 2014: $2,057,961Liabilities 2014: $148,216Net Assets 2014: $1,909,7452014Assets 2015: $1,912,715Liabilities 2015: $144,051Net Assets 2015: $1,768,6642015Assets 2016: $1,815,151Liabilities 2016: $132,172Net Assets 2016: $1,682,9792016Assets 2017: $1,867,225Liabilities 2017: $157,751Net Assets 2017: $1,709,4742017Assets 2018: $1,855,383Liabilities 2018: $155,727Net Assets 2018: $1,699,6562018Assets 2019: $1,846,932Liabilities 2019: $176,448Net Assets 2019: $1,670,4842019Assets 2020: $1,633,116Liabilities 2020: $26,312Net Assets 2020: $1,606,8042020Assets 2021: $2,028,852Liabilities 2021: $23,861Net Assets 2021: $2,004,9912021Assets 2022: $1,863,251Liabilities 2022: $18,594Net Assets 2022: $1,844,6572022Assets 2023: $1,713,947Liabilities 2023: $27,474Net Assets 2023: $1,686,4732023Assets 2024: $1,727,218Liabilities 2024: $76,954Net Assets 2024: $1,650,2642024

Highlighted filing

2017

Assets$1,867,225
Liabilities$157,751
Net Assets$1,709,474
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,689Expenses 2011: $617,742Net Income 2011: -$121,0532011Revenue 2012: $428,856Expenses 2012: $601,764Net Income 2012: -$172,9082012Revenue 2013: $447,745Expenses 2013: $532,946Net Income 2013: -$85,2012013Revenue 2014: $457,479Expenses 2014: $534,251Net Income 2014: -$76,7722014Revenue 2015: $554,083Expenses 2015: $596,727Net Income 2015: -$42,6442015Revenue 2016: $537,100Expenses 2016: $601,042Net Income 2016: -$63,9422016Revenue 2017: $612,448Expenses 2017: $622,312Net Income 2017: -$9,8642017Revenue 2018: $854,468Expenses 2018: $632,036Net Income 2018: $222,4322018Revenue 2019: $612,705Expenses 2019: $670,112Net Income 2019: -$57,4072019Revenue 2020: $666,760Expenses 2020: $671,931Net Income 2020: -$5,1712020Revenue 2021: $656,998Expenses 2021: $513,667Net Income 2021: $143,3312021Revenue 2022: $664,116Expenses 2022: $616,143Net Income 2022: $47,9732022Revenue 2023: $494,526Expenses 2023: $663,962Net Income 2023: -$169,4362023Revenue 2024: $672,713Expenses 2024: $771,031Net Income 2024: -$98,3182024

Highlighted filing

2017

Revenue$612,448
Expenses$622,312
Net Income-$9,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,198,498
Mission and Program Overview

Mission

Good samaritan agency's purpose is to help individuals who have special needs concerning pregnancy and parenting to gain the services they need to improve the quality of their lives.

Good samaritan agency's purpose is to help individuals who have special needs concerning pregnancy and parenting to gain the services they need to improve the quality of their lives and the lives of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,294,136$1,361,519▲ $67,383
Land, Buildings, and Equipment, Net$427,603$405,519▼ $22,084
Accounts Receivable$5,456$7,784▲ $2,328
Cash and Non-Interest-Bearing Accounts$2,056$1,503▼ $553
Total Assets$1,815,151$1,867,225▲ $52,074
Other Assets Total$85,900$90,900▲ $5,000
Liabilities
Unsecured Notes Loans Payable$125,953$148,056▲ $22,103
Accounts Payable and Accrued Expenses$6,219$9,695▲ $3,476
Total Liabilities$132,172$157,751▲ $25,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,323$1,225,555▼ $4,768
Permanently Rstr Net Assets$303,786$318,786▲ $15,000
Temporarily Rstr Net Assets$148,870$165,133▲ $16,263
Total Net Assets Fund Balance$1,682,979$1,709,474▲ $26,495
Total Liabilities and Net Assets / Fund Balance$1,815,151$1,867,225▲ $52,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,739$421,792$764,531
Land$62,780-$62,780
Equipment-$39,837$39,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,294,136$10,000▲ $149,821$83,025$1,361,519
2016$1,370,274-▲ $14,506$81,403$1,294,136
2015$1,486,623-▲ $34,845$141,243$1,370,274
2014$1,368,898-▲ $247,945$120,228$1,486,623
2013$1,392,892-▲ $144,478$158,693$1,368,898
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$76,576$11,459$88,035

Board Members and Trustees

NameTitle
Larry DiehlPresident
Alicia CamireDirector
Cynthia SmithDirector
Gregory HobsonDirector
Joy a TrueworthyDirector
Lisa WahlstromDirector
Philip DunnDirector
Robert FreeseDirector
Stacie BuzzellDirector
Tracy J RobertsDirector
Lisa FoggSecretary
Emily ParkerTreasurer
Scott ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,308
Program Service Revenue
$360,641
Investment Income
$119,049
Other Revenue
$450
All Other Contributions
$93,533
Change in Net Assets
$-9,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,448
Revenue Not Reported on Form 990
$36,359
Total Revenue per Audited Statements
$648,807
Total Revenue per Form 990
$612,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,726
Other Expenses$112,586
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,748$5,266-$332,014
Current Officers, Directors, Trustees, and Key Employees$50,540$22,146$3,890$76,576
Other Employee Benefits$62,622$5,442$330$68,394
Payroll Taxes$30,251$2,161$330$32,742
Depreciation Depletion$17,667$4,417-$22,084
Insurance$8,696$4,470-$13,166
Occupancy$8,435$4,321-$12,756
Fees for Services Accounting$6,398$4,702-$11,100
Interest-$4,948-$4,948
All Other Expenses$514$2,141$850$3,505
Other Expenses$1,964$1,012-$2,976
Office Expenses$1,846$304-$2,150
Advertising$1,640$152-$1,792
Conferences and Meetings$1,443--$1,443
Travel-$247-$247
Total Functional Expenses$551,690$65,222$5,400$622,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,312
Total Expenses per Audited Statements$622,312
Total Expenses per Form 990$622,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$10,440---
Duck Race$10,035---
Total Events$20,475---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft copy is emailed to all board members for review and input prior to finalization and submittal.”

Form 990, Page 6, Part VI, Line 12C

“A statement is signed by the board members every year. On a case by case basis if a member feels they are in a position of conflict they will recuse themselves from voting on the situation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts an annual review and determines compensation based on performance and regional compensation in comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Good samaritan agency does an annual report that includes financial information as well as program information. The report is mailed to anyone that has had prior history with the agency whom they still have a current address for. It is also available to be picked up from good samaritan.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Agency
EIN
01-0211507
Phone
2079427211
Address
100 RIDGEWOOD DRIVE, BANGOR, ME 04401

Signing Officer

Name
Deborah Giguere
Title
Executive Director
Phone
2079427211
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
17

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Changes in value of perpetual trust 5,000 contribution to endownment fund 10,000 total 15,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of perpetual trust 5,000 contribution to endownment fund 10,000”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068394
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF S & CC
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt020187
IRS990/OtherExpensesGrp/ProgramServicesAmt18791
IRS990/OtherExpensesGrp/ProgramServicesAmt23948
IRS990/OtherExpensesGrp/ProgramServicesAmt31964
IRS990/OtherExpensesGrp/TotalAmt020187
IRS990/OtherExpensesGrp/TotalAmt110749
IRS990/OtherExpensesGrp/TotalAmt25483
IRS990/OtherExpensesGrp/TotalAmt32976
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
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IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318900
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048900
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010591
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0114503
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt0322816
IRS990/PYRevenuesLessExpensesAmt0-63942
IRS990/PYSalariesCompEmpBnftPaidAmt0486539
IRS990/PYTotalExpensesAmt0601042
IRS990/PYTotalRevenueAmt0537100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148644
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247376
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IRS990ScheduleA/Total509Grp/TotalAmt02189382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296442
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421792
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09413
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,867,225
Liabilities
$157,751
Net assets
$1,709,474
Revenue
$612,448
Expenses
$622,312
Net income
-$9,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.67$0.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$0.49$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.66$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.66$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.67$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.61$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$0.85$0.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.68$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.46$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.14$1.81$0.45$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$0.43$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$2.20$0.13$2.07$0.50$0.62$0.12