Civic Intelligence

Good Samaritan Ministry

990EZ • Fiscal year 2021 • EIN 36-3762993

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
76 W Crystal Lake AveCrystal Lake, IL 60014-6155

(815) 477-8452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,998

Up $12,525 (+72%) from 2014

Net Assets

Up

$29,998

Up $12,525 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$25,988

Down $2,141 (-7.6%) from 2014

Expenses

Down

$18,835

Down $611 (-3.1%) from 2014

Net Income

Down

$7,153

Down $1,530 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$29,998
Liabilities$0
Net Assets$29,998
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$25,988
Expenses$18,835
Net Income$7,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$25,988
Mission and Program Overview

Mission

Financial assistance to individuals for rent utilities transportation medical

Financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses

Program Services

DescriptionGrantsExpenses
Financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses$18,063$18,063
financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses$0$0
financialassistancdtoindividualsforrent,utilities,transportation,medcalandrelatedexpenses$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith CowlinCo-President-$0--
Marianne AndersonCo-President-$0--
Bonnie RohlwingTreasurer-$0--
Andrea McCarthySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministry
EIN
36-3762993
In Care Of
% Marianne Anderson
Address
76 W CRYSTAL LAKE AVE, CRYSTAL LAKE, IL 60014-6155

Signing Officer

Name
Bonnie Rohlwing
Title
Treasurer
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| List of grants & similar amount paid part 1 Line 10 activity assistance per exempt purpose grantor numerous relationship none, $18063|”

Part I, line 16

“| Other Expenses:, Amount:| Illinois Charity Bureau $ 15 Secretary of State 10 Liability Insurance 394, $419|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0Bonnie Rohlwing
IRS990EZ/BooksInCareOfDetail/PhoneNum08154778452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 W CRYSTAL LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600146155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025988
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029998
IRS990EZ/OccupancyRentUtltsAndMaintAmt0353
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/PersonNm0Edith Cowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marianne Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Rohlwing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1financialassistancetoindividualsforrent,utilities,transportation,medicalandrelatedexpenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2financialassistancdtoindividualsforrent,utilities,transportation,medcalandrelatedexpenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018063
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018835
IRS990EZ/TotalProgramServiceExpensesAmt018482
IRS990EZ/TotalRevenueAmt025988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| List of grants & similar amount paid part 1 Line 10 activity assistance per exempt purpose grantor numerous relationship none, $18063|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Illinois Charity Bureau $ 15 Secretary of State 10 Liability Insurance 394, $419|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Rohlwing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0363762993
ReturnHeader/Filer/ForeignPhoneNum08154778452
ReturnHeader/Filer/InCareOfNm0% Marianne Anderson
ReturnHeader/Filer/USAddress/AddressLine1Txt076 W CRYSTAL LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600146155
ReturnHeader/ReturnTs02022-04-12T08:13:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,998
Liabilities
$0
Net assets
$29,998
Revenue
$25,988
Expenses
$18,835
Net income
$7,153
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