Civic Intelligence

Good Samaritan Thrift Inc

990EZ • Fiscal year 2015 • EIN 25-1659720

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 09, 2015

500 Lincoln HwyNorth Versailles, PA 15137

(412) 829-1898

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,510

Down $1,779 (-19%) from 2014

Net Assets

Down

$6,803

Down $104 (-1.5%) from 2014

Liabilities

Down

$707

Down $1,675 (-70%) from 2014

Revenue

Down

$131,403

Down $326 (-0.2%) from 2014

Expenses

Up

$131,507

Up $2,251 (+1.7%) from 2014

Net Income

Down

-$104

Down $2,577 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,510
Liabilities$707
Net Assets$6,803

Operations Trend

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

2015

Revenue$131,403
Expenses$131,507
Net Income-$104
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$131,403
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.$9,100$9,100
Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.$1,500$1,500
Contributed money to North Versailles Public Library, to assit with their summary program for children in need.$200$200
Contributed money to World Vision to feed, clothe, and provide medicine to needy children.$88$88
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane K GraftPresidentFT$16,900-$16,900
Filing and Contact Details

Filer

Filer Name
Good Samaritan Thrift Inc
EIN
25-1659720
Phone
4128291898
Address
500 Lincoln Hwy, North Versailles, PA 15137

Signing Officer

Name
Diane K Graft
Title
President
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Morris Paris & Associates
Address
3417 Universal Road, Pittsburgh, PA 15235
Preparer
Robert W Paris Jr
Phone
4127956610
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Praise Assemblies of God | Donee's Address: 245 Foster Rd. N. Versailles, PA 15137 | Relationship of Donee: None | Cash Amount Given: $9100

Other Expenses.1001

Advertising and Promotion $60

Other Expenses.1012

Insurance $4147

Other Expenses.1

Utilities $6600

Other Expenses.2

Subcontractors $2857

Other Expenses.3

Real Estate Taxes $2614

Other Expenses.4

Bank Fees $1779

Other Expenses.5

Trash and Hauling $1541

Other Expenses.6

Supplies $1208

Other Expenses.7

Telephone $1201

Other Expenses.8

Vehicle Expenses $609

Other Expenses.9

Maintenance Fees $453

Other Expenses.10

Repairs $287

Other Expenses.11

Other Taxes $207

Other Expenses.12

Liscenses $20

Other Expenses.13

Miscellaneous $11

Other Assets.1

Prepaid Expenses - Beginning $2580 Prepaid Expenses - Ending $2380

Other Assets.2

Deposits - Beginning $1100 Deposits - Ending $1100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2382 Accounts Payable and Accrued Expenses - Ending $707

Raw XML Appendix185 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Praise Assemblies of God | Donee's Address: 245 Foster Rd. N. Versailles, PA 15137 | Relationship of Donee: None | Cash Amount Given: $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash and Hauling $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance Fees $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Taxes $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Liscenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits - Beginning $1100 Deposits - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $2382 Accounts Payable and Accrued Expenses - Ending $707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane K Graft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Thrift Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251659720
ReturnHeader/Filer/PhoneNum04128291898
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Lincoln Hwy
ReturnHeader/Filer/USAddress/CityNm0North Versailles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Paris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03417 Universal Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015235
ReturnHeader/PreparerPersonGrp/PhoneNum04127956610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Paris Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T11:29:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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