Civic Intelligence

Good Samaritan Hunger Center Inc.

990EZ • Fiscal year 2013 • EIN 34-1374539

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.goodsamaritanhungercenter.org
PO Box 575344372

(330) 864-8520

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$136,381

Up $22,456 (+20%) from 2012

Net Assets

Up

$134,047

Up $22,456 (+20%) from 2012

Liabilities

Flat

$2,334

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$136,446

Down $11,958 (-8.1%) from 2012

Expenses

Up

$113,990

Up $20,360 (+22%) from 2012

Net Income

Down

$22,456

Down $32,318 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$136,381
Liabilities$2,334
Net Assets$134,047
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$136,446
Expenses$113,990
Net Income$22,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$145,057
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDE BAGS OF GROCERIES FOR IN NEED FAMILIES ON A WEEKLY BASIS--
PROVIDE HOT MEALS FOR IN NEED FAMILIES MULTIPLE TIMES PER WEEK--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KELLYExecutive DirectorPT$19,200-$19,200
ROBERT PIZARROPresident-$0--
MONTRELLA JACKSONVice President-$0--
BRETT MANGONTreasurer-$0--
PATRICIA PICARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,435$39,435-$39,435
Total Events$39,435$39,435$8,611$30,824
Filing and Contact Details

Filer

EIN
34-1374539
Phone
3308648520

Signing Officer

Name
Brett J Mangon
Title
Treasurer
Phone
3308648520
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Brett J Mangon
Phone
3308962268
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Memberships 210. Payroll taxes 7289. Direct mail expense 1815. Bank and card fees 721. Insurance 6489. Transportation 6106. Office expense 3474. Volunteer expense 699. Serving supplies 1536. Food 6580. Kitchen operations 158. Fees 325.”

Raw XML Appendix175 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/PersonNm0KATHLEEN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308648520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 5753
IRS990EZ/BooksInCareOfDetail/USAddress/City0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136381
IRS990EZ/FundraisingGrossIncomeAmt039435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/EOYAmt019465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134047
IRS990EZ/OccupancyRentUtltsAndMaintAmt01366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTRELLA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT MANGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA PICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BAGS OF GROCERIES FOR IN NEED FAMILIES ON A WEEKLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOT MEALS FOR IN NEED FAMILIES MULTIPLE TIMES PER WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069521
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08611
IRS990EZ/SpecialEventsNetIncomeLossAmt030824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113990
IRS990EZ/TotalRevenueAmt0136446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodsamaritanhungercenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0728370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135835
IRS990ScheduleA/Total509Grp/TotalAmt0728370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728586
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039435
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Soup for the City
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS 210. PAYROLL TAXES 7289. DIRECT MAIL EXPENSE 1815. BANK AND CARD FEES 721. INSURANCE 6489. TRANSPORTATION 6106. OFFICE EXPENSE 3474. VOLUNTEER EXPENSE 699. SERVING SUPPLIES 1536. FOOD 6580. KITCHEN OPERATIONS 158. FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT J MANGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308648520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Samaritan Hunger Center
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0341374539
ReturnHeader/Filer/PhoneNum03308648520
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5753
ReturnHeader/Filer/USAddress/City0Akron
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kee Huchok & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Offices Listed at
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0wwwkhcpascom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446857842
ReturnHeader/PreparerPersonGrp/PhoneNum03308962268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J MANGON
ReturnHeader/ReturnTs02014-04-30T12:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,381
Liabilities
$2,334
Net assets
$134,047
Revenue
$136,446
Expenses
$113,990
Net income
$22,456
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