Civic Intelligence

Good Samaritan Ministry

990EZ • Fiscal year 2023 • EIN 36-3762993

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

(815) 477-2489

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,227

Down $8,468 (-24%) from 2022

Net Assets

Down

$26,227

Down $8,468 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$37,359

Down $1,308 (-3.4%) from 2022

Expenses

Up

$45,827

Up $11,857 (+35%) from 2022

Net Income

Down

-$8,468

Down $13,165 (-280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$26,227
Liabilities$0
Net Assets$26,227
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$37,359
Expenses$45,827
Net Income-$8,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$37,359
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 and related expenses$0$44,495
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| THere is no other revenue, $0|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Amount given to those in need, $44495|”

Part I, line 16

“| Other Expenses:, Amount:| listed in schedule O, $527|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| no other assaets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| no other liabilities, $0, $0|”

Part I, Line 10

“| Explanation:| List of grants and similar amounts paid”

Part I, Line 11

“| Explanation:| Volunteer luncheon”

Part I, Line 16

“| Explanation:| Illinois Charitable Bureau: $15 Illinois Secretary of State:$10 Liability Insurance:$502,”

Part I, Line 14

“| Explanation:| Telephone bill: $433”

Part I, Line 15

“| Explanation:| Office supplies: $112”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt0260
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Rohlwing
IRS990EZ/BooksInCareOfDetail/PhoneNum08154772489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 W CRYSTAL LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600146155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037359
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026227
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026227
IRS990EZ/OccupancyRentUtltsAndMaintAmt0433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/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/OtherExpensesTotalAmt0527
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Need based financial assistance
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance to individuals for rent utilities transportation medical and related expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045827
IRS990EZ/TotalProgramServiceExpensesAmt044495
IRS990EZ/TotalRevenueAmt037359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| THere is no other revenue, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Amount given to those in need, $44495|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| listed in schedule O, $527|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| no other assaets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| no other liabilities, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| List of grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Volunteer luncheon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Illinois Charitable Bureau: $15 Illinois Secretary of State:$10 Liability Insurance:$502,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Telephone bill: $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Office supplies: $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 15
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Rohlwing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Ministry
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0363762993
ReturnHeader/Filer/ForeignPhoneNum08154772489
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/ReturnTs02024-04-13T06:59:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohlwing
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,227
Liabilities
$0
Net assets
$26,227
Revenue
$37,359
Expenses
$45,827
Net income
-$8,468
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