Civic Intelligence

Good Samaritan Outreach Center

990EZ • Fiscal year 2014 • EIN 06-1760787

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
5924 West Burnham StreetWest Allis, WI 53219

(414) 541-7668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$276,383

Down $8,965 (-3.1%) from 2013

Net Assets

Down

$276,383

Down $8,965 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$39,628

Down $19,447 (-33%) from 2013

Expenses

Down

$48,593

Down $26,614 (-35%) from 2013

Net Income

Up

-$8,965

Up $7,167 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$276,383
Liabilities$0
Net Assets$276,383
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$39,628
Expenses$48,593
Net Income-$8,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$39,628
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY.-$47,847
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FRANKOWSKIBoard MemberPT$0--
SUE PACEYBoard MemberPT$0--
PAULA NURSEBoard MemberPT$0--
JOYCE WOODSBoard MemberPT$0--
GLENN FORRESTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Outreach Center
EIN
06-1760787
Phone
4145417668
Address
5924 WEST BURNHAM STREET, WEST ALLIS, WI 53219

Signing Officer

Name
Roger Frankowski
Title
Board Member
Phone
4145417668
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Sitzberger Hau & Company Sc
Address
1208 W LAYTON AVE, MILWAUKEE, WI 53221-2433
Preparer
Kevin P Gaffney CPA
Phone
4142829000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 642 food 28,519 supplies 1,460 licenses 104 miscellaneous 627 repairs 664 total 32,016”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,175 3,175 total 3,175 3,175”

Form 990-ez, Part III

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

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE PACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04145417668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05924 W BURNHAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276383
IRS990EZ/GrossReceiptsAmt039628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276383
IRS990EZ/OccupancyRentUtltsAndMaintAmt016577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER FRANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE PACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA NURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03175
IRS990EZ/OtherExpensesTotalAmt032016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048593
IRS990EZ/TotalProgramServiceExpensesAmt047847
IRS990EZ/TotalRevenueAmt039628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0348438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348438
IRS990ScheduleA/TotalSupportAmt0353658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 642 FOOD 28,519 SUPPLIES 1,460 LICENSES 104 MISCELLANEOUS 627 REPAIRS 664 TOTAL 32,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,175 3,175 TOTAL 3,175 3,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FOOD, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN MILWAUKEE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FRANKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145417668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0061760787
ReturnHeader/Filer/PhoneNum04145417668
ReturnHeader/Filer/USAddress/AddressLine1Txt05924 WEST BURNHAM STREET
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532212433
ReturnHeader/PreparerPersonGrp/PhoneNum04142829000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02015-02-09T14:39:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,383
Liabilities
$0
Net assets
$276,383
Revenue
$39,628
Expenses
$48,593
Net income
-$8,965
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
2014Detailed filing. Detailed filing data is available for this year.$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