Civic Intelligence

Good Samaritan Thrift Inc

990EZ • Fiscal year 2018 • EIN 25-1659720

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 16, 2018

Organization ProfileN/A
355 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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,749

Down $145 (-3.0%) from 2017

Net Assets

Down

-$745

Down $3,911 (-124%) from 2017

Liabilities

Up

$5,494

Up $3,766 (+218%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$117,154

Down $13,306 (-10%) from 2017

Expenses

Down

$121,065

Down $10,408 (-7.9%) from 2017

Net Income

Down

-$3,911

Down $2,898 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$4,749
Liabilities$5,494
Net Assets-$745
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$117,154
Expenses$121,065
Net Income-$3,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$117,154
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.$1,535$1,535
Contributed money to Irwin Assembly of God, which provides assistance with the childrens' summer back-pack mission.$1,000$1,000
Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.$335$335
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane K GraftPresidentFT$14,950-$14,950
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane K Graft
Title
President
Signed
2018-08-16
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

Other Expenses.1008

“Interest $77”

Other Expenses.1012

“Insurance $3541”

Other Expenses.1

“Utilities $5642”

Other Expenses.2

“Trash and Hauling $2239”

Other Expenses.3

“Real Estate Taxes $2234”

Other Expenses.4

“Bank Fees $2003”

Other Expenses.5

“Telephone $1592”

Other Expenses.6

“Subcontractors $1196”

Other Expenses.7

“Vehicle Expenses $556”

Other Expenses.8

“Supplies $441”

Other Expenses.9

“Liscenses $363”

Other Expenses.10

“Other Taxes $192”

Other Expenses.11

“Repairs $85”

Other Assets.1

“Prepaid Expenses - Beginning $2071 Prepaid Expenses - Ending $1898”

Other Assets.2

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1728 Accounts Payable and Accrued Expenses - Ending $5494”

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/USAddress/CityNm0North Versailles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01723
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02870
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02998
IRS990EZ/OtherExpensesTotalAmt020161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributed money to Irwin Assembly of God, which provides assistance with the childrens' summer back-pack mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1335
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069058
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121065
IRS990EZ/TotalProgramServiceExpensesAmt02870
IRS990EZ/TotalRevenueAmt0117154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131729
IRS990ScheduleA/Total509Grp/TotalAmt0634899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash and Hauling $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontractors $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liscenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Taxes $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses - Beginning $2071 Prepaid Expenses - Ending $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $1100 Deposits - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1728 Accounts Payable and Accrued Expenses - Ending $5494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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 Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane K Graft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Thrift Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251659720
ReturnHeader/Filer/PhoneNum04128291898
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 Lincoln Hwy
ReturnHeader/Filer/USAddress/CityNm0North Versailles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453071846
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/ReturnTs02018-08-20T07:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,749
Liabilities
$5,494
Net assets
-$745
Revenue
$117,154
Expenses
$121,065
Net income
-$3,911
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