Civic Intelligence

Foundation of Compassionate American Samaritans

990 • Fiscal year 2019 • EIN 31-1237943

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LORDSGYMMINISTRIES.ORG

View Organization Page

PO Box 5099Cincinnati, OH 45205

(513) 621-5300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,790

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$908,870

Up $74,580 (+8.9%) from 2018

Net Assets

Up

$895,974

Up $67,838 (+8.2%) from 2018

Liabilities

Up

$12,896

Up $6,742 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$687,859

Up $50,600 (+7.9%) from 2018

Expenses

Up

$620,021

Up $90,065 (+17%) from 2018

Net Income

Down

$67,838

Down $39,465 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $420,318Liabilities 2010: $31,205Net Assets 2010: $389,1132010Assets 2011: $352,797Liabilities 2011: $34,883Net Assets 2011: $317,9142011Assets 2012: $318,678Liabilities 2012: $28,934Net Assets 2012: $289,7442012Assets 2014: $693,314Liabilities 2014: $18,045Net Assets 2014: $675,2692014Assets 2015: $595,867Liabilities 2015: $15,911Net Assets 2015: $579,9562015Assets 2016: $691,929Liabilities 2016: $20,820Net Assets 2016: $671,1092016Assets 2018: $834,290Liabilities 2018: $6,154Net Assets 2018: $828,1362018Assets 2019: $908,870Liabilities 2019: $12,896Net Assets 2019: $895,9742019Assets 2021: $2,090,375Liabilities 2021: $130,158Net Assets 2021: $1,960,2172021Assets 2022: $2,464,442Liabilities 2022: $516,509Net Assets 2022: $1,947,9332022Assets 2024: $2,548,847Liabilities 2024: $485,901Net Assets 2024: $2,062,9462024

Highlighted filing

2019

Assets$908,870
Liabilities$12,896
Net Assets$895,974
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1062010Expenses 2011: $999,3952011Expenses 2012: $654,0152012Revenue 2014: $797,959Expenses 2014: $697,222Net Income 2014: $100,7372014Revenue 2015: $654,383Expenses 2015: $749,697Net Income 2015: -$95,3142015Revenue 2016: $892,036Expenses 2016: $800,883Net Income 2016: $91,1532016Revenue 2018: $637,259Expenses 2018: $529,956Net Income 2018: $107,3032018Revenue 2019: $687,859Expenses 2019: $620,021Net Income 2019: $67,8382019Revenue 2021: $1,226,355Expenses 2021: $765,319Net Income 2021: $461,0362021Revenue 2022: $1,009,593Expenses 2022: $1,010,385Net Income 2022: -$7922022Revenue 2024: $1,082,831Expenses 2024: $1,052,218Net Income 2024: $30,6132024

Highlighted filing

2019

Revenue$687,859
Expenses$620,021
Net Income$67,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$687,859
Mission and Program Overview

Mission

To serve the poor of cincinnati and haiti through christ centered activities

To see lives changed using weight lifting and other activities, bible study and mentoring for at risk individuals food, clothing and support for underserved individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,718$414,853▲ $38,135
Cash and Non-Interest-Bearing Accounts$145,791$227,444▲ $81,653
Savings and Temporary Cash Investments$204,231$198,980▼ $5,251
Pledges and Grants Receivable$106,806$64,949▼ $41,857
Accounts Receivable$244$2,644▲ $2,400
Total Assets$834,290$908,870▲ $74,580
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$6,154$12,896▲ $6,742
Total Liabilities$6,154$12,896▲ $6,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,649$830,024▲ $148,375
Net Assets With Donor Restrictions$146,487$65,950▼ $80,537
Total Net Assets Fund Balance$828,136$895,974▲ $67,838
Total Liabilities and Net Assets / Fund Balance$834,290$908,870▲ $74,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,060-$356,060
Buildings$57,358$4,650$62,008
Equipment$1,435$44,745$46,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BowersExecutive DirectorFT$62,790$62,790

Board Members and Trustees

NameTitle
Burr RobinsonChairman
Mike MillerVice Chairman
Rodger MishlerDirector
Robert BrinkleySecretary
Yolanda CarterSecretary
Ellen SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,081
Program Service Revenue
$6,028
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$680,081
Change in Net Assets
$67,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$46,9001.00 Per Pound
Total Noncash Contributions4$46,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,278
Other Expenses$237,743
Total Fundraising Expense$52,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$208,577$27,691$22,182$258,450
Current Officers, Directors, Trustees, and Key Employees$40,814$12,558$9,418$62,790
Occupancy$54,627$4,098-$58,725
Payroll Taxes$25,562$4,091$3,088$32,741
Other Employee Benefits$7,328$10,382$4,950$22,660
Insurance-$10,371-$10,371
Office Expenses-$3,534$5,371$8,905
Other Expenses$1,311$18,155$7,042$8,353
Travel$5,230$1,920-$7,150
Fees for Services Legal-$6,700-$6,700
Pension Plan Contributions-$5,637-$5,637
Fees for Services Accounting-$5,241$331$5,572
Depreciation Depletion$4,419--$4,419
Total Functional Expenses$457,261$110,378$52,382$620,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director”

Form 990, Part VI, Section C, Line 19

“These records are available upon request at the Organizations office”

Form 990, Part VI, Section B, Line 15B

“The Executive Director recommends the salary increases and the budget is approved by the Board”

Form 990, Part VI, Section B, Line 12C

“The Executive Director monitors and enforces the policy”

Filing and Contact Details

Filer

Filer Name
Foundation of Compassionate
EIN
31-1237943
Phone
5136215300
Address
PO BOX 5099, CINCINNATI, OH 45205
Doing Business As
American Samaritans

Signing Officer

Name
Steven L Potter
Title
Financial Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bowers
Formed
1986
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
400

Preparer

Firm
STEVEN POTTER & COMPANY CPA'SINC
Address
1083 HICKS BLVD SUITE 305, FAIRFIELD, OH 45014
Preparer
Steven L Potter
Phone
5139390864
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0488975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03520038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018308
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85660
IRS990ScheduleA/PublicSupportPY509Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03031063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650964
IRS990ScheduleA/Total509Grp/TotalAmt03520038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03538346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062008
IRS990ScheduleD/EquipmentGrp/BookValueAmt01435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414853
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.00 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These records are available upon request at the Organizations office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director recommends the salary increases and the budget is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director monitors and enforces the policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834290
IRS990/TotalAssetsEOYAmt0908870
IRS990/TotalAssetsGrp/BOYAmt0834290
IRS990/TotalAssetsGrp/EOYAmt0908870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680081
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06154
IRS990/TotalLiabilitiesEOYAmt012896
IRS990/TotalLiabilitiesGrp/BOYAmt06154
IRS990/TotalLiabilitiesGrp/EOYAmt012896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895974
IRS990/TotalProgramServiceExpensesAmt0457261
IRS990/TotalProgramServiceRevenueAmt06028
IRS990/TotalReportableCompFromOrgAmt062790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687859
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908870
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/ProgramServicesAmt05230
IRS990/TravelGrp/TotalAmt07150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 YORK ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LORDSGYMMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,870
Liabilities
$12,896
Net assets
$895,974
Revenue
$687,859
Expenses
$620,021
Net income
$67,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.52$1.95$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.13$1.96$1.23$0.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.69$0.62$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.64$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.80$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.76