Civic Intelligence

Good Samaritan Services Inc

990EZ • Fiscal year 2021 • EIN 30-0620520

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
1586 Mccaul RdJacksonville, FL 32220

(904) 993-0887

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,287

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,850

Up $1,752 (+160%) from 2020

Net Assets

Up

$2,850

Up $1,752 (+160%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$71,137

Down $10,973 (-13%) from 2020

Expenses

Down

$69,385

Down $13,239 (-16%) from 2020

Net Income

Up

$1,752

Up $2,266 (+441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2020: $1,098Net Assets 2020: $1,0982020Assets 2021: $2,850Net Assets 2021: $2,8502021Assets 2022: $5,330Net Assets 2022: $5,3302022Assets 2023: $5,305Net Assets 2023: $5,3052023Assets 2024: $8,740Net Assets 2024: $8,7402024

Highlighted filing

2021

Assets$2,850
Liabilities-
Net Assets$2,850
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2020: $82,110Expenses 2020: $82,624Net Income 2020: -$5142020Revenue 2021: $71,137Expenses 2021: $69,385Net Income 2021: $1,7522021Revenue 2022: $85,007Expenses 2022: $82,527Net Income 2022: $2,4802022Revenue 2023: $79,907Expenses 2023: $79,932Net Income 2023: -$252023Revenue 2024: $99,256Expenses 2024: $89,416Net Income 2024: $9,8402024

Highlighted filing

2021

Revenue$71,137
Expenses$69,385
Net Income$1,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$71,137
Mission and Program Overview

Mission

To help feed and clothe the needy.

Program Services

DescriptionGrantsExpenses
To assist the less fortunate in the community with foodand clothing and raise funds for use as benevolent purposes.$0$71,495
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L Moore JrPresidentPT$20,287-$20,287
Larry GriffsVive PresidentPT$0--
Sandra MooreSecretary-$0--
Johnnie DeesTreasurerPT$0--
Dean StarlingDirector-$0--
Rudy WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Services Inc
EIN
30-0620520
Phone
9049930887
Address
1586 MCCAUL RD, JACKSONVILLE, FL 32220

Signing Officer

Name
John L Moore Jr
Title
Officer
Phone
9049930887
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Thrift Store Sales”

Form 990EZ, Part I, Line 16

“Data Processing 249.”

Form 990EZ, Part I, Line 16

“Advertising 1970.”

Form 990EZ, Part I, Line 16

“Auto & Transportation Expenses 3412.”

Form 990EZ, Part I, Line 16

“Insurance - General 5499.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 40.”

Form 990EZ, Part I, Line 16

“Office Supplies 645.”

Form 990EZ, Part I, Line 16

“Bank & Service Charges 1700.”

Form 990EZ, Part I, Line 16

“Cleaning Supplies 1077.”

Form 990EZ, Part I, Line 16

“State Annual Fee 61.”

Form 990EZ, Part I, Line 16

“Dues & Memberships 313.”

Form 990EZ, Part I, Line 16

“Food Bank Supplies 658.”

Form 990EZ, Part I, Line 16

“Travel 147.”

Form 990EZ, Part I, Line 16

“Misc Expenses 967.”

Form 990EZ, Part II, Line 24

“2004 TRUCK 1000.”

Form 990EZ, Part II, Line 24

“2001 international truck 456.”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Good Samaritan Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09049930887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01586 McCaul Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02850
IRS990EZ/OccupancyRentUtltsAndMaintAmt031336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Moore Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Griffs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnnie Dees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Starling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rudy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vive President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01456
IRS990EZ/OtherExpensesTotalAmt016738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help feed and clothe the needy.
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the less fortunate in the community with foodand clothing and raise funds for use as benevolent purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020287
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069385
IRS990EZ/TotalProgramServiceExpensesAmt071495
IRS990EZ/TotalRevenueAmt071137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083409
IRS990ScheduleA/Total509Grp/TotalAmt0237754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thrift Store Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Data Processing 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & Transportation Expenses 3412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - General 5499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Service Charges 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning Supplies 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Annual Fee 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Memberships 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Bank Supplies 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expenses 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142004 TRUCK 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152001 INTERNATIONAL TRUCK 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09049930887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0300620520
ReturnHeader/Filer/PhoneNum09049930887
ReturnHeader/Filer/USAddress/AddressLine1Txt01586 MCCAUL RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02022-08-17T13:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850
Liabilities
-
Net assets
$2,850
Revenue
$71,137
Expenses
$69,385
Net income
$1,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$8.74$99.3$89.4$9.84
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.31$79.9$79.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$5.33$85.0$82.5$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$71.1$69.4$1.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$82.1$82.6$0.51