Civic Intelligence

Good Samaritan Ministries of Gordon County Inc.

990EZ • Fiscal year 2019 • EIN 16-1713927

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,261

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,051

Up $10,491 (+30%) from 2018

Net Assets

Up

$46,051

Up $10,491 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$71,325

Up $8,915 (+14%) from 2018

Expenses

Up

$60,835

Up $7,721 (+15%) from 2018

Net Income

Up

$10,490

Up $1,194 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$46,051
Liabilities-
Net Assets$46,051
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$71,325
Expenses$60,835
Net Income$10,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$71,325
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY FINANCIAL AID TO INDIGENT FAMILIES IN THE FORM OF PAYMENTS TO UTILITIES, RENT, PHARMICIES, DOCTORS, GROVERITES, CLOTHING.$35,537$35,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN H BARNETTEDirectorPT$11,261-$11,261
Filing and Contact Details

Filer

Filer Name
Good Samaritan Minstries
EIN
16-1713927
Phone
7066022299
Address
373 MORROW RD SW, CALHOUN, GA 30701

Signing Officer

Name
Nan H Barnette
Title
Director
Phone
7066022299
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
R M DOBBS & COMPANY CPA'S
Address
PO BOX 423, CALHOUN, GA 30703
Preparer
Jerry Clements
Phone
7066294511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 35,537”

Raw XML Appendix124 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035537
IRS990EZ/GrossReceiptsAmt071325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAN H BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt02214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY FINANCIAL AID TO INDIGENT FAMILIES IN THE FORM OF PAYMENTS TO UTILITIES, RENT, PHARMICIES, DOCTORS, GROVERITES, CLOTHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023084
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060835
IRS990EZ/TotalProgramServiceExpensesAmt035537
IRS990EZ/TotalRevenueAmt071325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSISTANCE BREAKDOWN UTILTIES 18,033 DOLLAR ON THE PEW 9,540 CHRISTMAS ASSISTANCE 5,653 HOUSING/SHELTER 1,476 PRESCRIPTIONS/MEDICAL 787 BANK FEES 48 ------ TOTAL 35,537 ======
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308009
IRS990ScheduleA/TotalSupportAmt0308009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAN H BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066022299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0161713927
ReturnHeader/Filer/PhoneNum07066022299
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 MORROW RD SW
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0E2C9EB534B8B0F591637D4C6B680D7E2246C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB43ED239EA821FB585B21B16844860F681D2743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.218.165
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581137907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M DOBBS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030703
ReturnHeader/PreparerPersonGrp/PhoneNum07066294511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY CLEMENTS
ReturnHeader/ReturnTs02020-03-20T15:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,051
Liabilities
-
Net assets
$46,051
Revenue
$71,325
Expenses
$60,835
Net income
$10,490
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