Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2022 • EIN 01-0211507

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,722

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,863,251

Down $165,601 (-8.2%) from 2021

Net Assets

Down

$1,844,657

Down $160,334 (-8.0%) from 2021

Liabilities

Down

$18,594

Down $5,267 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$664,116

Up $7,118 (+1.1%) from 2021

Expenses

Up

$616,143

Up $102,476 (+20%) from 2021

Net Income

Down

$47,973

Down $95,358 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,863,251
Liabilities$18,594
Net Assets$1,844,657
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$664,116
Expenses$616,143
Net Income$47,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,047,834
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$1,359,354$1,301,409▼ $57,945
Land, Buildings, and Equipment, Net$361,341$344,626▼ $16,715
Cash and Non-Interest-Bearing Accounts$8,505$93,453▲ $84,948
Prepaid Expenses and Deferred Charges$844$3,092▲ $2,248
Accounts Receivable$3,986$2,771▼ $1,215
Total Assets$2,028,852$1,863,251▼ $165,601
Other Assets Total$294,822$117,900▼ $176,922
Liabilities
Accounts Payable and Accrued Expenses$23,861$18,594▼ $5,267
Total Liabilities$23,861$18,594▼ $5,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,819$1,509,352▼ $106,467
Net Assets With Donor Restrictions$389,172$335,305▼ $53,867
Total Net Assets Fund Balance$2,004,991$1,844,657▼ $160,334
Total Liabilities and Net Assets / Fund Balance$2,028,852$1,863,251▼ $165,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,846$512,940$794,786
Land$62,780-$62,780
Equipment-$38,706$38,706
Other Assets Org$33,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,359,354$100,000▼ $69,535$78,674$1,301,409
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$81,049$5,673$86,722

Board Members and Trustees

NameTitle
Lisa WahlstromPresident
J Nancy RobertsDirector
Katelynn RonanDirector
Larry DiehlDirector
Leah L ClairDirector
Lisa BirdDirector
Philip DunnDirector
Stacie MadridDirector
Thomas W GowerDirector
Richard WarrenHonarary Director
Angela NelsonSecretary
Gemma ColprittTreasurer
Robert FreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,284
Program Service Revenue
$307,293
Investment Income
$129,036
Other Revenue
$1,503
All Other Contributions
$216,364
Change in Net Assets
$47,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,116
Total Revenue per Audited Statements
$664,116
Total Revenue per Form 990
$664,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,065
Other Expenses$144,078
Total Fundraising Expense$5,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,616$5,001$1,844$315,461
Current Officers, Directors, Trustees, and Key Employees$60,416$23,471$2,835$86,722
Other Employee Benefits$34,169$3,334-$37,503
Payroll Taxes$29,789$2,206$384$32,379
Depreciation Depletion$13,372$3,343-$16,715
Insurance$10,781$5,517-$16,298
Fees for Services Accounting$12,451$2,017-$14,468
Occupancy$9,410$4,818-$14,228
Other Expenses$3,135$1,854-$4,989
Information Technology$2,892$1,490-$4,382
Advertising$4,186$102-$4,288
All Other Expenses$400$3,835-$4,235
Office Expenses$1,801$1,076-$2,877
Conferences and Meetings$886--$886
Interest$164$115-$279
Travel-$24-$24
Total Functional Expenses$525,636$85,444$5,063$616,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,143
Total Expenses per Audited Statements$616,143
Total Expenses per Form 990$616,143
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
2023-03-17
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
22
Volunteers
12

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”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15241
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029789
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IRS990/PYTotalRevenueAmt0656998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,251
Liabilities
$18,594
Net assets
$1,844,657
Revenue
$664,116
Expenses
$616,143
Net income
$47,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
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