Civic Intelligence

Good Samaritan Ministries of Gordon County Inc.

990EZ • Fiscal year 2014 • EIN 16-1713927

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
373 Morrow Rd SWCalhoun, GA 30701

(706) 602-2299

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

53rd percentile

4.6%

Higher net margin than 53% 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

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,602

Up $1,909 (+113%) from 2013

Net Assets

Up

$3,602

Up $1,909 (+113%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$41,920

Up $4,465 (+12%) from 2013

Expenses

Up

$40,011

Up $3,137 (+8.5%) from 2013

Net Income

Up

$1,909

Up $1,328 (+229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $1,325Liabilities 2010: $0Net Assets 2010: $1,3252010Assets 2011: $622Liabilities 2011: $0Net Assets 2011: $6222011Assets 2012: $1,112Liabilities 2012: $0Net Assets 2012: $1,1122012Assets 2013: $1,693Liabilities 2013: $0Net Assets 2013: $1,6932013Assets 2014: $3,602Liabilities 2014: $0Net Assets 2014: $3,6022014Assets 2015: $2,442Liabilities 2015: $02015Assets 2016: $6,444Net Assets 2016: $6,4442016Assets 2017: $26,264Net Assets 2017: $26,2642017Assets 2018: $35,560Net Assets 2018: $35,5602018Assets 2019: $46,051Net Assets 2019: $46,0512019Assets 2020: $66,818Net Assets 2020: $66,8182020Assets 2021: $103,326Net Assets 2021: $103,3262021Assets 2022: $126,521Net Assets 2022: $126,5212022Assets 2023: $144,954Liabilities 2023: $0Net Assets 2023: $144,9542023Assets 2024: $147,668Liabilities 2024: $1,245Net Assets 2024: $146,4232024

Highlighted filing

2014

Assets$3,602
Liabilities$0
Net Assets$3,602
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,896Expenses 2010: $42,642Net Income 2010: -$1,7462010Revenue 2011: $39,047Expenses 2011: $39,750Net Income 2011: -$7032011Revenue 2012: $35,148Expenses 2012: $34,658Net Income 2012: $4902012Revenue 2013: $37,455Expenses 2013: $36,874Net Income 2013: $5812013Revenue 2014: $41,920Expenses 2014: $40,011Net Income 2014: $1,9092014Revenue 2015: $42,773Expenses 2015: $40,331Net Income 2015: $2,4422015Revenue 2016: $53,152Expenses 2016: $49,150Net Income 2016: $4,0022016Revenue 2017: $78,349Expenses 2017: $58,529Net Income 2017: $19,8202017Revenue 2018: $62,410Expenses 2018: $53,114Net Income 2018: $9,2962018Revenue 2019: $71,325Expenses 2019: $60,835Net Income 2019: $10,4902019Revenue 2020: $83,255Expenses 2020: $62,488Net Income 2020: $20,7672020Revenue 2021: $99,214Expenses 2021: $62,706Net Income 2021: $36,5082021Revenue 2022: $76,187Expenses 2022: $52,992Net Income 2022: $23,1952022Revenue 2023: $73,446Expenses 2023: $55,013Net Income 2023: $18,4332023Revenue 2024: $69,951Expenses 2024: $68,482Net Income 2024: $1,4692024

Highlighted filing

2014

Revenue$41,920
Expenses$40,011
Net Income$1,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$41,920
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY FINANCIAL AID TO INDIGENT FAMILIES IN THE FORM OF PAYMENTS TO UTILITIES RENT PHARMACIES DOCTORS GROCERIES AND CLOTHING$41,920$40,011
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN H BARNETTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
16-1713927
Address
373 MORROW RD SW, CALHOUN, GA 30701

Signing Officer

Name
Nan H Barnette
Title
Director
Phone
7066022299
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Tax Accounting
Address
PO BOX 998, Calhoun, GA 30703-0998
Preparer
Renee Gibson
Phone
7066290050
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EMERGENCY PAYMENTS FOR NECESSITIES Grantee VARIOUS Street VARIOUS City, State, Zip CALHOUN, GA 30701Relationship NONE Amount 25,091”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 795”

Raw XML Appendix116 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/PersonNm0NAN H BARNETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07066022299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 ERWIN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03602
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025091
IRS990EZ/GrossReceiptsAmt041920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03602
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAN H BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt02890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY FINANCIAL AID TO INDIGENT FAMILIES IN THE FORM OF PAYMENTS TO UTILITIES RENT PHARMACIES DOCTORS GROCERIES AND CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040011
IRS990EZ/TotalProgramServiceExpensesAmt040011
IRS990EZ/TotalRevenueAmt041920
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194466
IRS990ScheduleA/TotalSupportAmt0194466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EMERGENCY PAYMENTS FOR NECESSITIES Grantee VARIOUS Street VARIOUS City, State, Zip CALHOUN, GA 30701Relationship NONE Amount 25,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAN H BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066022299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0161713927
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 MORROW RD SW
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381548998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calhoun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307030998
ReturnHeader/PreparerPersonGrp/PhoneNum07066290050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE GIBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T12:17:23-04:00
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
$3,602
Liabilities
$0
Net assets
$3,602
Revenue
$41,920
Expenses
$40,011
Net income
$1,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$0.70$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.76$0.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.99$0.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.83$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.71$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.43$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.35$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.39$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.41$0.43$0.02