Civic Intelligence

Good Samaritan Ministry

990EZ • Fiscal year 2014 • EIN 36-3762993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
76 W Crystal Lake AvCrystal Lake, IL 60014

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,473

Up $8,683 (+99%) from 2013

Net Assets

Up

$17,473

Up $8,683 (+99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$28,129

Up $1,014 (+3.7%) from 2013

Expenses

Down

$19,446

Down $3,894 (-17%) from 2013

Net Income

Up

$8,683

Up $4,908 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$17,473
Liabilities$0
Net Assets$17,473
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$28,129
Expenses$19,446
Net Income$8,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$28,129
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
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Good Samaritan Ministry
EIN
36-3762993
Address
76 W Crystal Lake Av, Crystal Lake, IL 60014

Signing Officer

Name
Dennis Faulds
Title
President
Phone
8154772489
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven Reick Atty
Address
PO Box 27, Harvard, IL 60033
Preparer
Steven Reick
Phone
8159434220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assistance per exempt purpose Grantee Numerous Relationship None Amount 18,483”

Description of other expenses Part I line 16

“Description AmountVolunteer Luncheon 134Liability Insurance 300Annual Report 25Telephone 444Check Printing Charge 60”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0Joy Hamm
IRS990EZ/BooksInCareOfDetail/PhoneNum08154772489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 W Crystal Lake Av
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018483
IRS990EZ/GrossReceiptsAmt028129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017473
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/OtherExpensesTotalAmt0963
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/TotalExpensesAmt019446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028129
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance per exempt purpose Grantee Numerous Relationship None Amount 18,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVolunteer Luncheon 134Liability Insurance 300Annual Report 25Telephone 444Check Printing Charge 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Faulds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08154772489
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Ministry
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0363762993
ReturnHeader/Filer/USAddress/AddressLine1Txt076 W Crystal Lake Av
ReturnHeader/Filer/USAddress/CityNm0Crystal Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Reick Atty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060033
ReturnHeader/PreparerPersonGrp/PhoneNum08159434220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:39:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,473
Liabilities
$0
Net assets
$17,473
Revenue
$28,129
Expenses
$19,446
Net income
$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$30.4$33.8$3.38
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$35.8$35.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$37.4$45.8$8.47
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$38.7$34.0$4.70
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$26.0$18.8$7.15
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$28.1$19.4$8.68
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$27.1$23.3$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$23.0$26.1$3.16