Civic Intelligence

Good Samaritan Ministry

990EZ • Fiscal year 2013 • EIN 36-3762993

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2015

76 W Crystal Lake Av60014

(815) 477-2489

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% 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 2010 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$8,790

Up $3,677 (+72%) from 2010

Net Assets

Up

$8,790

Up $3,677 (+72%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$27,115

Up $4,141 (+18%) from 2010

Expenses

Down

$23,340

Down $2,796 (-11%) from 2010

Net Income

Up

$3,775

Up $6,937 (+219%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $5,113Liabilities 2010: $0Net Assets 2010: $5,1132010Assets 2013: $8,790Liabilities 2013: $0Net Assets 2013: $8,7902013Assets 2014: $17,473Liabilities 2014: $0Net Assets 2014: $17,4732014Assets 2021: $29,998Liabilities 2021: $0Net Assets 2021: $29,9982021Assets 2022: $34,695Liabilities 2022: $0Net Assets 2022: $34,6952022Assets 2023: $26,227Liabilities 2023: $0Net Assets 2023: $26,2272023Assets 2024: $26,935Liabilities 2024: $0Net Assets 2024: $26,9352024Assets 2025: $23,559Liabilities 2025: $0Net Assets 2025: $23,5592025

Highlighted filing

2013

Assets$8,790
Liabilities$0
Net Assets$8,790

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $22,974Expenses 2010: $26,136Net Income 2010: -$3,1622010Revenue 2013: $27,115Expenses 2013: $23,340Net Income 2013: $3,7752013Revenue 2014: $28,129Expenses 2014: $19,446Net Income 2014: $8,6832014Revenue 2021: $25,988Expenses 2021: $18,835Net Income 2021: $7,1532021Revenue 2022: $38,667Expenses 2022: $33,970Net Income 2022: $4,6972022Revenue 2023: $37,359Expenses 2023: $45,827Net Income 2023: -$8,4682023Revenue 2024: $35,823Expenses 2024: $35,115Net Income 2024: $7082024Revenue 2025: $30,399Expenses 2025: $33,775Net Income 2025: -$3,3762025

Highlighted filing

2013

Revenue$27,115
Expenses$23,340
Net Income$3,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$27,115
Mission and Program Overview

Mission

Financial assistance to individuals for rent utilities transportation medical

Need-based financial assistance

Program Services

DescriptionGrantsExpenses
Financial assistance to individuals for rent utilities transportation medical food and related expenses--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FauldsPresident-$0--
Anne BenardVice-President-$0--
Joy HammTreasurer-$0--
Andrea McCarthySecretary-$0--
Filing and Contact Details

Filer

EIN
36-3762993

Signing Officer

Name
Dennis Faulds
Title
President
Phone
8154772489
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Preparer
Steven Reick
Phone
8159434220
Supplemental Narrative

Additional Explanations

Amended return infomation

Contributions on original return were understated and Balance Sheet (Part II) did not reflect reserve account used to hold collected but uncommitted funds. Amendment is filed to correct amounts contributed and cash balance in Part II.

List of grants and similar amounts paid Part I line 10

Activity Assistance per exempt purpose Grantee Numerous Relationship None Amount 22,458

Description of other expenses Part I line 16

Description AmountVolunteer Luncheon 129Liability Insurance 320Annual Report 25Telephone 326Check Printing Charge 58Postage 18Misc. 6

Raw XML Appendix114 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Hamm
IRS990EZ/BooksInCareOfDetail/PhoneNum08154772489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1076 W Crystal Lake Av
IRS990EZ/BooksInCareOfDetail/USAddress/City0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022458
IRS990EZ/GrossReceiptsAmt027115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Faulds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Benard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joy Hamm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Need-based financial assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance to individuals for rent utilities transportation medical food and related expenses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027115
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions on original return were understated and Balance Sheet (Part II) did not reflect reserve account used to hold collected but uncommitted funds. Amendment is filed to correct amounts contributed and cash balance in Part II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance per exempt purpose Grantee Numerous Relationship None Amount 22,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVolunteer Luncheon 129Liability Insurance 320Annual Report 25Telephone 326Check Printing Charge 58Postage 18Misc. 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Faulds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08154772489
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Samaritan Ministry
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0363762993
ReturnHeader/Filer/USAddress/AddressLine1076 W Crystal Lake Av
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven Reick Atty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harvard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060033
ReturnHeader/PreparerPersonGrp/PhoneNum08159434220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings