Civic Intelligence

Good Samaritan Hunger Center Inc.

990EZ • Fiscal year 2019 • EIN 34-1374539

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

PO Box 5753Akron, OH 44372

(330) 864-8520

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,825

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$130,173

Up $41,848 (+47%) from 2018

Net Assets

Up

$124,834

Up $41,898 (+51%) from 2018

Liabilities

Down

$5,339

Down $50 (-0.9%) from 2018

Revenue

Up

$171,940

Up $64,817 (+61%) from 2018

Expenses

Down

$130,042

Down $10,983 (-7.8%) from 2018

Net Income

Up

$41,898

Up $75,800 (+224%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$130,173
Liabilities$5,339
Net Assets$124,834

Operations Trend

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

2019

Revenue$171,940
Expenses$130,042
Net Income$41,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$184,930
Mission and Program Overview

Mission

Provide bags of groceries for in need families on a weekly basis

Program Services

DescriptionGrantsExpenses
PROVIDE BAGS OF GROCERIES TO FAMILIES IN NEED ON A WEEKLY BASIS.-$121,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE SMITHExecutive DiPT$38,825-$38,825
MONTRELLA JACKSONBoard Member-$0--
RICH WILSONPresident-$0--
DEBBIE BARRYBoard Member-$0--
JAMIE BROADHEADSecretary-$0--
ANNE ANDERSONBoard Member-$0--
DEBBIE JACQUINVice Preside-$0--
WILLIAM KIELBoard Member-$0--
LORI PESCIBoard Member-$0--
ERICA PRUITT VOORHEESBoard Member-$0--
MARY HELEN WRIGHTBoard Member-$0--
LINDA FERREIRABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup for the Ci$40,166$40,166$12,990$27,176
Total Events$40,166$40,166$12,990$27,176
Filing and Contact Details

Filer

Filer Name
Good Samaritan Hunger Center
EIN
34-1374539
Address
PO BOX 5753, AKRON, OH 44372

Signing Officer

Name
Michele Smith
Title
Executive Director
Phone
3308648520
Signed
2020-10-26

Preparer

Firm
SCHULTE & COMPANY CPA'S INC
Address
600 S CLEVELAND MASSILLON RD, FAIRLAWN, OH 44333-3022
Preparer
Schulte Company Cpas Inc
Phone
3306700600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,164 office 1,414 travel 7,855 insurance 6,391 memberships 585 direct mail expense 2,698 bank and card fees 335 filing fees 120 volunteer expense 1,290 serving supplies 2,255 food 13,818 kitchen operations 393 miscellaneous expenses 2,557 uncategorized expense 1,483 non-investment depreciation 8,158 total 50,516

Form 990-ez, Part II, Line 24

Office furniture 0 959 less accumulated depreciation 0 959 computers & printers 0 909 less accumulated depreciation 0 909 kitchen equipment 0 3,334 less accumulated depreciation 0 184 nissan van 0 17,750 chevy box truck 0 39,871 less accumulated depreciation 0 7,974 ford van 2006 0 16,725 less accumulated depreciation 0 16,725 other assets 1,578 1,578 total 1,578 54,375

Form 990-ez, Part II, Line 26

Other liabilities 5,389 5,339

Raw XML Appendix178 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/USAddress/CityNm0AKRON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTRELLA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BROADHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE JACQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI PESCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA PRUITT VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY HELEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0130042
IRS990EZ/TotalProgramServiceExpensesAmt0121884
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOODSAMARITANHUNGERCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137185
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184930
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP FOR THE CI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040166
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040166
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,164 OFFICE 1,414 TRAVEL 7,855 INSURANCE 6,391 MEMBERSHIPS 585 DIRECT MAIL EXPENSE 2,698 BANK AND CARD FEES 335 FILING FEES 120 VOLUNTEER EXPENSE 1,290 SERVING SUPPLIES 2,255 FOOD 13,818 KITCHEN OPERATIONS 393 MISCELLANEOUS EXPENSES 2,557 UNCATEGORIZED EXPENSE 1,483 NON-INVESTMENT DEPRECIATION 8,158 TOTAL 50,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE 0 959 LESS ACCUMULATED DEPRECIATION 0 959 COMPUTERS & PRINTERS 0 909 LESS ACCUMULATED DEPRECIATION 0 909 KITCHEN EQUIPMENT 0 3,334 LESS ACCUMULATED DEPRECIATION 0 184 NISSAN VAN 0 17,750 CHEVY BOX TRUCK 0 39,871 LESS ACCUMULATED DEPRECIATION 0 7,974 FORD VAN 2006 0 16,725 LESS ACCUMULATED DEPRECIATION 0 16,725 OTHER ASSETS 1,578 1,578 TOTAL 1,578 54,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 5,389 5,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308648520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HUNGER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0341374539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5753
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1FFAC0A6BA7820BEFBB37953E8A5434C20B8063
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022454B2C819E6BA3609B9B89E2B400063391CAEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.146.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341866503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE & COMPANY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S CLEVELAND MASSILLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443333022
ReturnHeader/PreparerPersonGrp/PhoneNum03306700600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTE COMPANY CPAS INC
ReturnHeader/ReturnTs02020-11-02T07:21:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings