Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2021 • EIN 01-0211507

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$86,130

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,028,852

Up $395,736 (+24%) from 2020

Net Assets

Up

$2,004,991

Up $398,187 (+25%) from 2020

Liabilities

Down

$23,861

Down $2,451 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Down

$656,998

Down $9,762 (-1.5%) from 2020

Expenses

Down

$513,667

Down $158,264 (-24%) from 2020

Net Income

Up

$143,331

Up $148,502 (+2872%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,028,852
Liabilities$23,861
Net Assets$2,004,991
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$656,998
Expenses$513,667
Net Income$143,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$754,577
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$1,139,910$1,359,354▲ $219,444
Land, Buildings, and Equipment, Net$378,055$361,341▼ $16,714
Cash and Non-Interest-Bearing Accounts$7,599$8,505▲ $906
Accounts Receivable$8,798$3,986▼ $4,812
Prepaid Expenses and Deferred Charges$4,854$844▼ $4,010
Total Assets$1,633,116$2,028,852▲ $395,736
Other Assets Total$93,900$294,822▲ $200,922
Liabilities
Accounts Payable and Accrued Expenses$20,746$23,861▲ $3,115
Unsecured Notes Loans Payable$5,566--
Total Liabilities$26,312$23,861▼ $2,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,781$1,615,819▲ $333,038
Net Assets With Donor Restrictions$324,023$389,172▲ $65,149
Total Net Assets Fund Balance$1,606,804$2,004,991▲ $398,187
Total Liabilities and Net Assets / Fund Balance$1,633,116$2,028,852▲ $395,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,561$496,225$794,786
Land$62,780-$62,780
Equipment-$38,706$38,706
Other Assets Org$38,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,139,910$750▲ $307,147$79,067$1,359,354
2020$1,363,916-▼ $4,728$80,090$1,139,910
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$80,499$5,631$86,130

Board Members and Trustees

NameTitle
Stacie MadridPresident
Angela NelsonDirector
Katelynn RonanDirector
Larry DiehlDirector
Leah L ClairDirector
Lisa BirdDirector
Philip DunnDirector
Robert FreeseDirector
Thomas W GowerDirector
Richard WarrenHonarary Director
J Nancy RobertsSecretary
Gemma ColprittTreasurer
Lisa WahlstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,451
Program Service Revenue
$318,620
Investment Income
$63,909
Other Revenue
$18
All Other Contributions
$274,451
Change in Net Assets
$143,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$105,000
Total Noncash Contributions1$105,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,998
Revenue Not Reported on Form 990
$404,778
Total Revenue per Audited Statements
$1,061,776
Total Revenue per Form 990
$656,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,511
Other Expenses$110,156
Total Fundraising Expense$3,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,651$5,296$527$230,474
Current Officers, Directors, Trustees, and Key Employees$59,826$23,242$3,012$86,080
Other Employee Benefits$47,318$2,648-$49,966
Payroll Taxes$34,190$2,490$311$36,991
Depreciation Depletion$13,372$3,343-$16,715
Insurance$11,035$5,641-$16,676
Fees for Services Accounting$6,757$5,237-$11,994
Occupancy$7,691$3,929-$11,620
Information Technology$2,946$1,518-$4,464
Advertising$3,494$277-$3,771
Office Expenses$2,832$665-$3,497
Other Expenses$4,210$3,407-$3,407
All Other Expenses$510$581$-196$895
Conferences and Meetings$839--$839
Travel-$92-$92
Interest-$38-$38
Total Functional Expenses$448,273$61,740$3,654$513,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,589
Expenses per Audited Statements$513,667
Total Expenses per Form 990$513,667
Expenses Not Reported on Form 990$149,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2022-01-20
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
23

Preparer

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

Additional Explanations

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

“OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Employee retention credit 149,922 employee retention credit -149,922”

Financial Statement Notes

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

“Employee retention credit 149,922”

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

“Employee retention credit 149,922”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt034190
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IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
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IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43484
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE PARENT PROGRAM - GOOD SAMARITAN AGENCY HAS BEEN PROVIDING SUPPORT SERVICES TO SINGLE WOMEN IN THE BANGOR AREA SINCE 1902. SERVICES INCLUDE COUNSELING, SUPPORT AND EDUCATION PERTAINING TO PREGNANCY, CHILDBIRTH AND PARENTING. WE ALSO HAVE AN ALTERNATIVE HIGH SCHOOL PROGRAM FOR PREGNANT AND/OR PARENTING YOUNG WOMEN BETWEEN THE AGES OF 14 TO 20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027300
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADOPTION PROGRAM PROVIDES COMPREHENSIVE SERVICES TO FAMILIES WHO WANT TO BUILD OR EXPAND THEIR FAMILIES THROUGH ADOPTION WHILE ALSO PROVIDING SERVICES TO BIRTHPARENTS WHO WANT TO MAKE AN ADOPTION PLAN FOR THEIR CHILD. RECOGNIZING THAT ADOPTION IS A LIFELONG EVENT, WE ALSO PROVIDE POST LEGAL ADOPTION SERVICES FOR ALL MEMBERS OF THE TRIAD.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0143331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287836
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,852
Liabilities
$23,861
Net assets
$2,004,991
Revenue
$656,998
Expenses
$513,667
Net income
$143,331
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
2021Detailed filing. Detailed filing data is available for this year.$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
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