Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2019 • EIN 01-0211507

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,656

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,846,932

Down $8,451 (-0.5%) from 2018

Net Assets

Down

$1,670,484

Down $29,172 (-1.7%) from 2018

Liabilities

Up

$176,448

Up $20,721 (+13%) from 2018

Revenue

Down

$612,705

Down $241,763 (-28%) from 2018

Expenses

Up

$670,112

Up $38,076 (+6.0%) from 2018

Net Income

Down

-$57,407

Down $279,839 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,846,932
Liabilities$176,448
Net Assets$1,670,484

Operations Trend

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

2019

Revenue$612,705
Expenses$670,112
Net Income-$57,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$935,719
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,370,929$1,363,917▼ $7,012
Land, Buildings, and Equipment, Net$383,435$384,513▲ $1,078
Cash and Non-Interest-Bearing Accounts-$1,734-
Prepaid Expenses and Deferred Charges$3,984$1,710▼ $2,274
Accounts Receivable$3,135$1,158▼ $1,977
Total Assets$1,855,383$1,846,932▼ $8,451
Other Assets Total$93,900$93,900→ $0
Liabilities
Unsecured Notes Loans Payable$137,922$139,825▲ $1,903
Accounts Payable and Accrued Expenses$17,805$36,623▲ $18,818
Total Liabilities$155,727$176,448▲ $20,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,021$1,182,873▼ $27,148
Permanently Rstr Net Assets$321,786$321,786→ $0
Temporarily Rstr Net Assets$167,849$165,825▼ $2,024
Total Net Assets Fund Balance$1,699,656$1,670,484▼ $29,172
Total Liabilities and Net Assets / Fund Balance$1,855,383$1,846,932▼ $8,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,733$462,868$784,601
Land$62,780-$62,780
Equipment-$38,706$38,706
Other Assets Org$8,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,370,928-▲ $92,677$89,599$1,363,916
2018$1,361,519-▲ $101,310$82,167$1,370,928
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$76,841$10,815$87,656

Board Members and Trustees

NameTitle
Emily ParkerPresident
Katelynn RonanDirector
Larry DiehlDirector
Lisa BirdDirector
Lisa LarsonDirector
Lisa WahlstromDirector
Philip DunnDirector
Robert FreeseDirector
Thomas W GowerDirector
J Nancy RobertsSecretary
Gemma ColprittTreasurer
Stacie BuzzellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,231
Program Service Revenue
$391,602
Investment Income
$54,351
Other Revenue
$521
All Other Contributions
$131,165
Change in Net Assets
$-57,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,705
Revenue Not Reported on Form 990
$28,234
Total Revenue per Audited Statements
$640,939
Total Revenue per Form 990
$612,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,021
Other Expenses$135,091
Total Fundraising Expense$5,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,185$9,540-$362,725
Current Officers, Directors, Trustees, and Key Employees$61,419$21,037$5,200$87,656
Other Employee Benefits$46,780$3,471-$50,251
Payroll Taxes$31,820$2,209$360$34,389
Occupancy$13,150$6,747-$19,897
Depreciation Depletion$15,194$3,798-$18,992
Advertising$1,888$15,301-$17,189
Insurance$8,909$4,578-$13,487
Fees for Services Accounting$6,331$4,768-$11,099
Interest-$7,149-$7,149
Office Expenses$2,445$715-$3,160
Information Technology$1,506$776-$2,282
Other Expenses$2,876$1,509-$1,509
Conferences and Meetings$725$75-$800
All Other Expenses$280$438-$718
Travel-$467-$467
Total Functional Expenses$577,915$86,637$5,560$670,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,112
Total Expenses per Audited Statements$670,112
Total Expenses per Form 990$670,112
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$9,290---
Duck Race$8,160---
Total Events$17,450---
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 reviewed by board members as they are elected to the board. 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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
15

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

Administrative public relations costs include approx. Of 15,000 of donated website design time.

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

OTHER PROGRAM EXPENSES

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Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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