Civic Intelligence

Good Samaritan Thrift Inc

990EZ • Fiscal year 2014 • EIN 25-1659720

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 31, 2014

Organization ProfileN/A
500 Lincoln Hwy15137

(412) 829-1898

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,289

Down $1,476 (-14%) from 2013

Net Assets

Up

$6,907

Up $2,473 (+56%) from 2013

Liabilities

Down

$2,382

Down $3,949 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

$131,729

No earlier filing loaded for comparison.

Expenses

Up

$129,256

Up $6,475 (+5.3%) from 2013

Net Income

$2,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $9,328Liabilities 2012: $10,172Net Assets 2012: -$8442012Assets 2013: $10,765Liabilities 2013: $6,331Net Assets 2013: $4,4342013Assets 2014: $9,289Liabilities 2014: $2,382Net Assets 2014: $6,9072014Assets 2015: $7,510Liabilities 2015: $707Net Assets 2015: $6,8032015Assets 2016: $5,469Liabilities 2016: $1,290Net Assets 2016: $4,1792016Assets 2017: $4,894Liabilities 2017: $1,728Net Assets 2017: $3,1662017Assets 2018: $4,749Liabilities 2018: $5,494Net Assets 2018: -$7452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$9,289
Liabilities$2,382
Net Assets$6,907
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $128,5192012Expenses 2013: $122,7812013Revenue 2014: $131,729Expenses 2014: $129,256Net Income 2014: $2,4732014Revenue 2015: $131,403Expenses 2015: $131,507Net Income 2015: -$1042015Revenue 2016: $124,153Expenses 2016: $126,777Net Income 2016: -$2,6242016Revenue 2017: $130,460Expenses 2017: $131,473Net Income 2017: -$1,0132017Revenue 2018: $117,154Expenses 2018: $121,065Net Income 2018: -$3,9112018Revenue 2019: $50,967Expenses 2019: $50,222Net Income 2019: $7452019

Highlighted filing

2014

Revenue$131,729
Expenses$129,256
Net Income$2,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$131,729
Mission and Program Overview

Mission

To contribute excess profits to various Christian organizations that help needy children.

Program Services

DescriptionGrantsExpenses
Contributed money to Praise Assemblies of God Missions, which provides assistance to children in need around the world.$4,700$4,700
Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.$1,650$1,650
Contributed money to World Vision to feed, clothe, and provide medicine to needy children.$1,244$1,244
Contributed money to North Versailles Public Library, to assit with their summary program for children in need.$200$200
Contributed money to Pittsburgh Women's Shelter to provide supplies for women in need.$105$105
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane K GraftPresidentFT$17,550-$17,550
Filing and Contact Details

Filer

EIN
25-1659720
Phone
4128291898

Signing Officer

Name
Diane K Graft
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Paris Jr
Phone
4127956610
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1012

“Insurance $2781”

Other Expenses.1

“Utilities $6064”

Other Expenses.2

“Real Estate Taxes $2657”

Other Expenses.3

“Subcontractors $2414”

Other Expenses.4

“Bank Fees $1930”

Other Expenses.5

“Supplies $1478”

Other Expenses.6

“Trash and Hauling $1403”

Other Expenses.7

“Telephone $1084”

Other Expenses.8

“Vehicle Expenses $1071”

Other Expenses.9

“Liscenses $345”

Other Expenses.10

“Maintenance Fees $339”

Other Assets.1

“Prepaid Expenses - Beginning $2529 Prepaid Expenses - Ending $2580”

Other Assets.2

“Deposits - Beginning $1100 Deposits - Ending $1100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6331 Accounts Payable and Accrued Expenses - Ending $2382”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0Diane K Graft
IRS990EZ/BooksInCareOfDetail/PhoneNum04128291898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 Lincoln Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Versailles
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07899
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0131729
IRS990EZ/GrossReceiptsAmt0131729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0131729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06907
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane K Graft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03680
IRS990EZ/OtherExpensesTotalAmt021596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To contribute excess profits to various Christian organizations that help needy children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed money to Pittsburgh Women's Shelter to provide supplies for women in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed money to World Vision to feed, clothe, and provide medicine to needy children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributed money to Praise Assemblies of God Missions, which provides assistance to children in need around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Contributed money to North Versailles Public Library, to assit with their summary program for children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11244
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129256
IRS990EZ/TotalProgramServiceExpensesAmt07899
IRS990EZ/TotalRevenueAmt0131729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156440
IRS990ScheduleA/Total509Grp/TotalAmt0689550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $6064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash and Hauling $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expenses $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liscenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance Fees $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses - Beginning $2529 Prepaid Expenses - Ending $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits - Beginning $1100 Deposits - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $6331 Accounts Payable and Accrued Expenses - Ending $2382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane K Graft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Samaritan Thrift Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251659720
ReturnHeader/Filer/PhoneNum04128291898
ReturnHeader/Filer/USAddress/AddressLine10500 Lincoln Hwy
ReturnHeader/Filer/USAddress/City0North Versailles
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morris Paris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103417 Universal Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015235
ReturnHeader/PreparerPersonGrp/PhoneNum04127956610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Paris Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T11:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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
$9,289
Liabilities
$2,382
Net assets
$6,907
Revenue
$131,729
Expenses
$129,256
Net income
$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.31$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.32$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.04$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$1.29