Civic Intelligence

Good Samaritan Hunger Center Inc.

990EZ • Fiscal year 2012 • EIN 34-1374539

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profilewww.goodsamaritanhungercenter.org
PO Box 575344372
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$113,925

No earlier filing loaded for comparison.

Net Assets

$111,591

No earlier filing loaded for comparison.

Liabilities

$2,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$148,404

No earlier filing loaded for comparison.

Expenses

$93,630

No earlier filing loaded for comparison.

Net Income

$54,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $113,925Liabilities 2012: $2,334Net Assets 2012: $111,5912012Assets 2013: $136,381Liabilities 2013: $2,334Net Assets 2013: $134,0472013Assets 2015: $151,818Liabilities 2015: $9,687Net Assets 2015: $142,1312015Assets 2016: $151,932Liabilities 2016: $9,362Net Assets 2016: $142,5702016Assets 2018: $88,325Liabilities 2018: $5,389Net Assets 2018: $82,9362018Assets 2019: $130,173Liabilities 2019: $5,339Net Assets 2019: $124,8342019Assets 2020: $170,560Liabilities 2020: $19,600Net Assets 2020: $150,9602020Assets 2022: $91,516Liabilities 2022: $227Net Assets 2022: $91,2892022Assets 2024: $60,725Liabilities 2024: $2,886Net Assets 2024: $57,8392024

Highlighted filing

2012

Assets$113,925
Liabilities$2,334
Net Assets$111,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $148,404Expenses 2012: $93,630Net Income 2012: $54,7742012Revenue 2013: $136,446Expenses 2013: $113,990Net Income 2013: $22,4562013Revenue 2015: $137,681Expenses 2015: $118,944Net Income 2015: $18,7372015Revenue 2016: $107,409Expenses 2016: $106,970Net Income 2016: $4392016Revenue 2018: $107,123Expenses 2018: $141,025Net Income 2018: -$33,9022018Revenue 2019: $171,940Expenses 2019: $130,042Net Income 2019: $41,8982019Revenue 2020: $271,096Expenses 2020: $244,970Net Income 2020: $26,1262020Revenue 2022: $192,724Expenses 2022: $278,851Net Income 2022: -$86,1272022Revenue 2024: $244,692Expenses 2024: $289,652Net Income 2024: -$44,9602024

Highlighted filing

2012

Revenue$148,404
Expenses$93,630
Net Income$54,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
34-1374539
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/CashSavingsAndInvestments/EOY0113925
IRS990EZ/ContributionsGiftsGrantsEtc0120315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054774
IRS990EZ/FeesAndOthPymtToIndContractors05317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035381
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0156651
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0111591
IRS990EZ/OccupancyRentUtilitiesAndMaint02160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY HERSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PIZARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT MANGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA PICARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2387
IRS990EZ/OtherExpensesTotal028775
IRS990EZ/OtherRevenueTotal0950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage02304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BAGS OF GROCERIES FOR IN NEED FAMILIES ON A WEEKLY BASIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE HOT MEALS FOR IN NEED FAMILIES MULTIPLE TIMES PER WEEK
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055074
IRS990EZ/SpecialEventsDirectExpenses08247
IRS990EZ/SpecialEventsNetIncomeLoss027134
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02288
IRS990EZ/SumOfTotalLiabilities/EOY02334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5753
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044372
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308648520
IRS990EZ/TotalAssets/BOY061492
IRS990EZ/TotalAssets/EOY0113925
IRS990EZ/TotalExpenses093630
IRS990EZ/TotalRevenue0148404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561511
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/GrossInvestmentIncome509/Total0344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035188
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0344
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090719480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157015
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136099
IRS990ScheduleA/Total509/Total0719480
IRS990ScheduleA/TotalSupportTotal/Total0719824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08247
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035381
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035381
IRS990ScheduleG/EventsInformation/NameOfEvent10Soup for the City
IRS990ScheduleG/EventsInformation/NetIncomeSummary027134
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108247
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08247
IRS990ScheduleO/GeneralExplanation/Explanation0See statements
IRS990ScheduleO/GeneralExplanation/Explanation1GAIN ON SALE OF ASSET 950.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSE 1646. PAYROLL TAXES 5176. EMPLOYEE BENEFITS 275. BANK AND CARD FEES 1204. INSURANCE 4647. TRANSPORTATION 8121. OFFICE EXPENSE 3701. VOLUNTEER EXPENSE 661. SERVING SUPPLIES 1548. FOOD 1796.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADUSTMENT -2387.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341374539
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN HUNGER CENTER
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone03308648520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5753
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0BRETT J MANGON
ReturnHeader/Officer/Phone03308648520
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEE HUCHOK & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10OFFICES LISTED AT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WWWKHCPASCOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446857842
ReturnHeader/Preparer/Name0BRETT J MANGON
ReturnHeader/Preparer/Phone03308962268
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T05:35:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,925
Liabilities
$2,334
Net assets
$111,591
Revenue
$148,404
Expenses
$93,630
Net income
$54,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.45$2.90$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.91$1.93$2.79$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.20$1.51$2.71$2.45$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$1.72$1.30$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.07$1.41$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.38$1.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.36$1.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.48$0.94$0.55