Civic Intelligence

Good Samaritan Outreach Center

990EZ • Fiscal year 2012 • EIN 06-1760787

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
5924 West Burnham Street53219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$301,480

Down $32,383 (-9.7%) from 2011

Net Assets

Down

$301,480

Down $32,383 (-9.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$37,696

Down $107,445 (-74%) from 2011

Expenses

Up

$70,079

Up $4,892 (+7.5%) from 2011

Net Income

Down

-$32,383

Down $112,337 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $333,863Net Assets 2011: $333,8632011Assets 2012: $301,480Net Assets 2012: $301,4802012Assets 2013: $285,348Liabilities 2013: $0Net Assets 2013: $285,3482013Assets 2014: $276,383Liabilities 2014: $0Net Assets 2014: $276,3832014Assets 2015: $245,942Liabilities 2015: $0Net Assets 2015: $245,9422015Assets 2016: $231,783Liabilities 2016: $0Net Assets 2016: $231,7832016Assets 2017: $216,009Liabilities 2017: $0Net Assets 2017: $216,0092017Assets 2018: $216,799Liabilities 2018: $0Net Assets 2018: $216,7992018Assets 2019: $219,296Liabilities 2019: $0Net Assets 2019: $219,2962019Assets 2020: $240,414Liabilities 2020: $0Net Assets 2020: $240,4142020Assets 2021: $255,101Liabilities 2021: $0Net Assets 2021: $255,1012021Assets 2022: $261,543Liabilities 2022: $0Net Assets 2022: $261,5432022Assets 2023: $264,240Liabilities 2023: $0Net Assets 2023: $264,2402023Assets 2024: $282,321Net Assets 2024: $282,3212024

Highlighted filing

2012

Assets$301,480
Liabilities-
Net Assets$301,480
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $145,141Expenses 2011: $65,187Net Income 2011: $79,9542011Revenue 2012: $37,696Expenses 2012: $70,079Net Income 2012: -$32,3832012Revenue 2013: $59,075Expenses 2013: $75,207Net Income 2013: -$16,1322013Revenue 2014: $39,628Expenses 2014: $48,593Net Income 2014: -$8,9652014Revenue 2015: $53,571Expenses 2015: $84,013Net Income 2015: -$30,4422015Revenue 2016: $65,791Expenses 2016: $79,950Net Income 2016: -$14,1592016Revenue 2017: $65,009Expenses 2017: $80,783Net Income 2017: -$15,7742017Revenue 2018: $74,851Expenses 2018: $74,061Net Income 2018: $7902018Revenue 2019: $71,088Expenses 2019: $68,589Net Income 2019: $2,4992019Revenue 2020: $81,669Expenses 2020: $60,552Net Income 2020: $21,1172020Revenue 2021: $69,898Expenses 2021: $55,211Net Income 2021: $14,6872021Revenue 2022: $76,311Expenses 2022: $69,869Net Income 2022: $6,4422022Revenue 2023: $77,237Expenses 2023: $74,540Net Income 2023: $2,6972023Revenue 2024: $96,265Expenses 2024: $78,184Net Income 2024: $18,0812024

Highlighted filing

2012

Revenue$37,696
Expenses$70,079
Net Income-$32,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing food, clothing, and household goods to needy families in milwaukee county

Filing and Contact Details

Filer

EIN
06-1760787
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0331163
IRS990EZ/CashSavingsAndInvestments/EOY0298305
IRS990EZ/ContributionsGiftsGrantsEtc036775
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32383
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037696
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0921
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333863
IRS990EZ/NetAssetsOrFundBalancesBOY0333863
IRS990EZ/NetAssetsOrFundBalances/EOY0301480
IRS990EZ/NetAssetsOrFundBalancesEOY0301480
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE TREPANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ELLEN PROMSBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE RITZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERNIE WIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02700
IRS990EZ/OtherAssetsTotal/EOY03175
IRS990EZ/OtherExpensesTotal058079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105924 WEST BURNHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053219
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE TREPANIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145417668
IRS990EZ/TotalAssets/BOY0333863
IRS990EZ/TotalAssets/EOY0301480
IRS990EZ/TotalExpenses070079
IRS990EZ/TotalProgramServiceExpenses067913
IRS990EZ/TotalRevenue037696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0399935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09007
IRS990ScheduleA/GrossInvestmentIncome170/Total018469
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-39
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-20
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-704
IRS990ScheduleA/OtherIncome170/Total0-820
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95480
IRS990ScheduleA/PublicSupportTotal1700399935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058376
IRS990ScheduleA/Total170/Total0399935
IRS990ScheduleA/TotalSupport0417584
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2700 Inventories - Ending $3175
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS $519
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $554
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $733
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $2408
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $3235
IRS990ScheduleO/GeneralExplanation/Explanation6PURCHASES - FOOD $49536
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1094
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061760787
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN OUTREACH CENTER
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone04145417668
ReturnHeader/Filer/USAddress/AddressLine105924 WEST BURNHAM STREET
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0DON LUCAS
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hau & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101208 W Layton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053221
ReturnHeader/Preparer/Name0Kevin P Gaffney CPA
ReturnHeader/Preparer/Phone04142829000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:19:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,480
Liabilities
-
Net assets
$301,480
Revenue
$37,696
Expenses
$70,079
Net income
-$32,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.77$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.70$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.82$0.61$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.71$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.65$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.66$0.80$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.54$0.84$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.76$0.00$2.76$0.40$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.59$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.38$0.70$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$1.45$0.65$0.80