Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2018 • EIN 26-0263297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.GSNCARES.ORG
C/O Chelsea House PO Box 10547Tallahassee, FL 32302

(850) 933-1449

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,081

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$283,686

Down $53,065 (-16%) from 2017

Net Assets

Down

-$22,674

Down $61,443 (-158%) from 2017

Liabilities

Up

$306,360

Up $8,378 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$459,812

Up $36,580 (+8.6%) from 2017

Expenses

Up

$521,255

Up $55,091 (+12%) from 2017

Net Income

Down

-$61,443

Down $18,511 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $348,093Liabilities 2011: $120,267Net Assets 2011: $227,8262011Assets 2013: $386,022Liabilities 2013: $118,630Net Assets 2013: $267,3922013Assets 2014: $507,925Liabilities 2014: $211,955Net Assets 2014: $295,9702014Assets 2015: $229,015Liabilities 2015: $137,401Net Assets 2015: $91,6142015Assets 2016: $331,099Liabilities 2016: $249,398Net Assets 2016: $81,7012016Assets 2017: $336,751Liabilities 2017: $297,982Net Assets 2017: $38,7692017Assets 2018: $283,686Liabilities 2018: $306,360Net Assets 2018: -$22,6742018Assets 2019: $305,005Liabilities 2019: $283,505Net Assets 2019: $21,5002019Assets 2020: $641,227Liabilities 2020: $550,857Net Assets 2020: $90,3702020Assets 2021: $623,458Liabilities 2021: $532,296Net Assets 2021: $91,1622021Assets 2022: $632,382Liabilities 2022: $466,816Net Assets 2022: $165,5662022Assets 2023: $615,197Liabilities 2023: $328,977Net Assets 2023: $286,2202023Assets 2024: $1,545,004Liabilities 2024: $1,130,150Net Assets 2024: $414,8542024

Highlighted filing

2018

Assets$283,686
Liabilities$306,360
Net Assets-$22,674
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $184,2842011Revenue 2013: $251,036Expenses 2013: $227,874Net Income 2013: $23,1622013Revenue 2014: $744,107Expenses 2014: $715,529Net Income 2014: $28,5782014Revenue 2015: $633,656Expenses 2015: $759,194Net Income 2015: -$125,5382015Revenue 2016: $510,392Expenses 2016: $520,305Net Income 2016: -$9,9132016Revenue 2017: $423,232Expenses 2017: $466,164Net Income 2017: -$42,9322017Revenue 2018: $459,812Expenses 2018: $521,255Net Income 2018: -$61,4432018Revenue 2019: $460,166Expenses 2019: $415,992Net Income 2019: $44,1742019Revenue 2020: $612,055Expenses 2020: $543,185Net Income 2020: $68,8702020Revenue 2021: $580,199Expenses 2021: $579,407Net Income 2021: $7922021Revenue 2022: $562,530Expenses 2022: $488,126Net Income 2022: $74,4042022Revenue 2023: $626,496Expenses 2023: $505,842Net Income 2023: $120,6542023Revenue 2024: $659,359Expenses 2024: $530,725Net Income 2024: $128,6342024

Highlighted filing

2018

Revenue$459,812
Expenses$521,255
Net Income-$61,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$461,042
Mission and Program Overview

Mission

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,531$266,866▼ $12,665
Savings and Temporary Cash Investments$16,165$9,354▼ $6,811
Intangible Assets$8,052$7,466▼ $586
Total Assets$336,751$283,686▼ $53,065
Other Assets Total$33,003--
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,320$287,343▲ $6,023
Unsecured Notes Loans Payable$16,662$19,017▲ $2,355
Total Liabilities$297,982$306,360▲ $8,378
Net Assets / Fund Balance
Unrestricted Net Assets$38,769$-22,674▼ $61,443
Total Net Assets Fund Balance$38,769$-22,674▼ $61,443
Total Liabilities and Net Assets / Fund Balance$336,751$283,686▼ $53,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,804$28,038$209,842
Land$75,558-$75,558
Equipment$9,504$39,560$49,064
Other Land Buildings-$1,532$1,532
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$73,629$9,452$83,081
Abbie MesserTreasurerFT$27,500$7,811$35,311
Andrew MesserDirectorFT$9,138$9,595$18,733
Irvin G BurnsExecutive DiFT-$2,240$2,240

Board Members and Trustees

NameTitle
Michele HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,107
Program Service Revenue
$230,585
Investment Income
$-1,230
Other Revenue
$20,350
All Other Contributions
$210,107
Change in Net Assets
$-61,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,399
Salaries, Compensation, and Employee Benefits$195,856
Total Fundraising Expense$16,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,024$1,113-$150,137
Current Officers, Directors, Trustees, and Key Employees$104,524$34,841-$139,365
Office Expenses$34,681$15,935$4,444$55,060
Travel$15,083$21,065-$36,148
Other Salaries and Wages$10,248$9,839$9,326$29,413
Other Expenses$1,996$24,632$1,440$28,068
Insurance$17,287$5,762-$23,049
Other Employee Benefits$12,227$4,076-$16,303
Depreciation Depletion$12,021--$12,021
Fees for Services Other-$11,000-$11,000
Payroll Taxes$7,186$2,882$707$10,775
Advertising$907$4,274$125$5,306
Interest$2,144$426-$2,570
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$367,328$137,885$16,042$521,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beth burns glenn burns director exec dir married abbie messer andrew messer treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be provided to the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest annual affirmation and disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Network Inc
EIN
26-0263297
Phone
8509331449
Address
C/O CHELSEA HOUSE PO BOX 10547, TALLAHASSEE, FL 32302

Signing Officer

Name
Irvin G Burns
Title
Executive Director
Phone
8505565202
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
4
Volunteers
75,100

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with events, help with manning the thrift stores, and help with food distribution to the needy. Board members provide governance to the organization.”

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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/ExplanationTxt0THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH EVENTS, HELP WITH MANNING THE THRIFT STORES, AND HELP WITH FOOD DISTRIBUTION TO THE NEEDY. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH BURNS GLENN BURNS DIRECTOR EXEC DIR MARRIED ABBIE MESSER ANDREW MESSER TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,686
Liabilities
$306,360
Net assets
-$22,674
Revenue
$459,812
Expenses
$521,255
Net income
-$61,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.13$0.41$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.17$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.02$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$0.74$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.18