Civic Intelligence

Good Samaritan Mission Center

990EZ • Fiscal year 2012 • EIN 20-0305960

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileGSMDANVILLE.ORG
PO Box 11417821
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

94th percentile

58%

Higher net margin than 94% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$449,318

Up $78,912 (+21%) from 2011

Net Assets

Up

$449,318

Up $78,912 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$136,249

Up $90,391 (+197%) from 2011

Expenses

Down

$57,337

Down $33,995 (-37%) from 2011

Net Income

Up

$78,912

Up $124,386 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $370,406Net Assets 2011: $370,4062011Assets 2012: $449,318Net Assets 2012: $449,3182012Assets 2013: $520,943Liabilities 2013: $0Net Assets 2013: $520,9432013Assets 2014: $540,199Liabilities 2014: $0Net Assets 2014: $540,1992014Assets 2015: $601,785Liabilities 2015: $0Net Assets 2015: $601,7852015Assets 2016: $657,856Liabilities 2016: $0Net Assets 2016: $657,8562016Assets 2017: $720,957Liabilities 2017: $0Net Assets 2017: $720,9572017Assets 2018: $719,704Liabilities 2018: $0Net Assets 2018: $719,7042018Assets 2019: $818,417Liabilities 2019: $0Net Assets 2019: $818,4172019Assets 2020: $914,937Liabilities 2020: $0Net Assets 2020: $914,9372020Assets 2021: $1,001,365Liabilities 2021: $0Net Assets 2021: $1,001,3652021Assets 2022: $978,456Liabilities 2022: $0Net Assets 2022: $978,4562022Assets 2023: $976,229Liabilities 2023: $0Net Assets 2023: $976,2292023Assets 2024: $984,967Liabilities 2024: $0Net Assets 2024: $984,9672024

Highlighted filing

2012

Assets$449,318
Liabilities-
Net Assets$449,318
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,858Expenses 2011: $91,332Net Income 2011: -$45,4742011Revenue 2012: $136,249Expenses 2012: $57,337Net Income 2012: $78,9122012Revenue 2013: $148,135Expenses 2013: $76,510Net Income 2013: $71,6252013Revenue 2014: $191,399Expenses 2014: $172,143Net Income 2014: $19,2562014Revenue 2015: $196,338Expenses 2015: $134,752Net Income 2015: $61,5862015Revenue 2016: $215,286Expenses 2016: $159,215Net Income 2016: $56,0712016Revenue 2017: $192,481Expenses 2017: $164,050Net Income 2017: $28,4312017Revenue 2018: $226,147Expenses 2018: $195,639Net Income 2018: $30,5082018Revenue 2019: $250,113Expenses 2019: $222,776Net Income 2019: $27,3372019Revenue 2020: $261,201Expenses 2020: $212,811Net Income 2020: $48,3902020Revenue 2021: $223,939Expenses 2021: $168,414Net Income 2021: $55,5252021Revenue 2022: $216,074Expenses 2022: $196,378Net Income 2022: $19,6962022Revenue 2023: $165,134Expenses 2023: $191,628Net Income 2023: -$26,4942023Revenue 2024: $195,288Expenses 2024: $203,977Net Income 2024: -$8,6892024

Highlighted filing

2012

Revenue$136,249
Expenses$57,337
Net Income$78,912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide aid and support to the people living in danville borough and surrounding communities

Filing and Contact Details

Filer

EIN
20-0305960
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/BOY0370406
IRS990EZ/CashSavingsAndInvestments/EOY0449318
IRS990EZ/ContributionsGiftsGrantsEtc099030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078912
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010138
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137864
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome028696
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370406
IRS990EZ/NetAssetsOrFundBalancesBOY0370406
IRS990EZ/NetAssetsOrFundBalances/EOY0449318
IRS990EZ/NetAssetsOrFundBalancesEOY0449318
IRS990EZ/OccupancyRentUtilitiesAndMaint010673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE ERB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE KETTLEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSE REIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE REIBSOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVERLY PRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA CUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDY O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLEO WEADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SCOTT HASENBALG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEM-AT-LGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AID AND SUPPORT
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT PUBLIC SUPPORT PROVIDED TO COMMUNITY RESIDENTS THROUGH BOTH CASH ASSISTANCE FROM OUR CRISIS FUND AND TANGIBLE ITEMS FOR THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057337
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01615
IRS990EZ/SpecialEventsNetIncomeLoss08523
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101304 AVE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017868
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE ERB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702755642
IRS990EZ/TotalAssets/BOY0370406
IRS990EZ/TotalAssets/EOY0449318
IRS990EZ/TotalExpenses057337
IRS990EZ/TotalProgramServiceExpenses057337
IRS990EZ/TotalRevenue0136249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0285146
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-55307
IRS990ScheduleA/GrossInvestmentIncome509/Total0101998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02940
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years062699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-55307
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101998
IRS990ScheduleA/InvestmentIncomePercentage00.24610
IRS990ScheduleA/PriorYearSupportPercentage00.86670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75390
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090312480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036290
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039230
IRS990ScheduleA/Total509/Total0312480
IRS990ScheduleA/TotalSupportTotal/Total0414478
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 651. OFFICE SUPPLIES 621. BANK CHARGES 84. ENDOWMENT/TRUST MANAGEMENT FEES 3628. COMMUNITY PROGRAM PURCHASE 8912. CRISIS COMMUNITY AID 30891. SHOP SUPPLIES 696.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200305960
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN MISSION CENTER
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone05702713028
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DALE ERB
ReturnHeader/Officer/Phone05702713028
ReturnHeader/Officer/Title0FINANCE
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 E MARKET ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017821
ReturnHeader/Preparer/Name0SUSAN M SHULTZ CPA
ReturnHeader/Preparer/Phone05702758846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:06:01-08:00

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
$449,318
Liabilities
-
Net assets
$449,318
Revenue
$136,249
Expenses
$57,337
Net income
$78,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.20$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.17$0.19$0.03
2022Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.26$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.20$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.05$0.09$0.05