Civic Intelligence

Good Samaritan Inn Inc

990 • Fiscal year 2018 • EIN 37-1121504

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 10, 2018

Organization ProfileGOODSAMARITANINN.ORG
920 North UnionDecatur, IL 62523

(217) 429-1455

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,662

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,022,686

Up $101,718 (+5.3%) from 2017

Net Assets

Up

$1,998,111

Up $106,039 (+5.6%) from 2017

Liabilities

Down

$24,575

Down $4,321 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$664,996

Up $170,363 (+34%) from 2017

Expenses

Up

$706,920

Up $155,972 (+28%) from 2017

Net Income

Up

-$41,924

Up $14,391 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,029,864Liabilities 2014: $14,771Net Assets 2014: $2,015,0932014Assets 2015: $1,983,086Liabilities 2015: $18,800Net Assets 2015: $1,964,2862015Assets 2016: $1,970,166Liabilities 2016: $21,778Net Assets 2016: $1,948,3882016Assets 2017: $1,920,968Liabilities 2017: $28,896Net Assets 2017: $1,892,0722017Assets 2018: $2,022,686Liabilities 2018: $24,575Net Assets 2018: $1,998,1112018Assets 2019: $1,940,846Liabilities 2019: $20,128Net Assets 2019: $1,920,7182019Assets 2020: $1,743,481Liabilities 2020: $21,925Net Assets 2020: $1,721,5562020Assets 2021: $1,843,957Liabilities 2021: $73,534Net Assets 2021: $1,770,4232021Assets 2023: $1,970,067Liabilities 2023: $40,388Net Assets 2023: $1,929,6792023Assets 2024: $2,061,309Liabilities 2024: $34,211Net Assets 2024: $2,027,0982024Assets 2025: $2,026,412Liabilities 2025: $52,333Net Assets 2025: $1,974,0792025

Highlighted filing

2018

Assets$2,022,686
Liabilities$24,575
Net Assets$1,998,111
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,939Expenses 2014: $430,467Net Income 2014: $28,4722014Revenue 2015: $378,749Expenses 2015: $429,556Net Income 2015: -$50,8072015Revenue 2016: $495,960Expenses 2016: $511,858Net Income 2016: -$15,8982016Revenue 2017: $494,633Expenses 2017: $550,948Net Income 2017: -$56,3152017Revenue 2018: $664,996Expenses 2018: $706,920Net Income 2018: -$41,9242018Revenue 2019: $510,105Expenses 2019: $587,497Net Income 2019: -$77,3922019Revenue 2020: $404,438Expenses 2020: $603,600Net Income 2020: -$199,1622020Revenue 2021: $620,622Expenses 2021: $572,427Net Income 2021: $48,1952021Revenue 2023: $712,769Expenses 2023: $732,204Net Income 2023: -$19,4352023Revenue 2024: $856,012Expenses 2024: $781,593Net Income 2024: $74,4192024Revenue 2025: $933,715Expenses 2025: $1,013,835Net Income 2025: -$80,1202025

Highlighted filing

2018

Revenue$664,996
Expenses$706,920
Net Income-$41,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$664,996
Mission and Program Overview

Mission

FREE MEAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,843$1,495,407▲ $42,564
Savings and Temporary Cash Investments$443,205$501,494▲ $58,289
Cash and Non-Interest-Bearing Accounts$23,558$10,945▼ $12,613
Inventories for Sale or Use-$10,393-
Prepaid Expenses and Deferred Charges$862--
Accounts Receivable$500--
Total Assets$1,920,968$2,022,686▲ $101,718
Other Assets Total-$4,447-
Liabilities
Accounts Payable and Accrued Expenses$28,896$24,575▼ $4,321
Total Liabilities$28,896$24,575▼ $4,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,072$1,913,111▲ $21,039
Temporarily Rstr Net Assets-$60,000-
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,892,072$1,998,111▲ $106,039
Total Liabilities and Net Assets / Fund Balance$1,920,968$2,022,686▲ $101,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,628$267,483$1,749,111
Equipment$13,779$546,490$560,269
Other Assets Org$4,447--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey BrohardExecutive DirectorFT$61,662$61,662

Board Members and Trustees

NameTitle
Jim JankowiczPresident
Paulette JacksonVice President
Connie RequarthCorresponding Secretary
Brian TuckerRecording Secretary
Richard WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,233
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$0
All Other Contributions
$128,121
Change in Net Assets
$-41,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,233
Revenue Not Reported on Form 990
$763
Total Revenue per Audited Statements
$664,996
Total Revenue per Form 990
$664,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,274
Salaries, Compensation, and Employee Benefits$290,646
Total Fundraising Expense$30,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,862-$6,166$270,028
All Other Expenses$151,097$3,135$23,364$177,596
Depreciation Depletion$97,779$604-$98,383
Occupancy$33,346--$33,346
Other Expenses$22,247--$22,247
Payroll Taxes$20,146-$472$20,618
Insurance$19,889--$19,889
Office Expenses$7,435--$7,435
Fees for Services Accounting$3,890$1,500-$5,390
Total Functional Expenses$671,679$5,239$30,002$706,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,920
Total Expenses per Audited Statements$706,920
Total Expenses per Form 990$706,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has review authority over the financial statement presentation”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a written conflict of interest policy. The policy sets forth a personal committment of board members to adhere to the goals of the good samaritan inn of public confidence and accountability. The members commit to not acting in a manner to advance their personal interests or that of others in a manner that is detrimental to the organization. The board member will disclose any potential conflict of interest that may favorably financially impact them or someone that they have a financial relationship with. The board member will abstain from voting on such matters. When all conflicts of interest or potential conflicts of interest arise, it will be diclosed to the director or chairman of the board of directors and a resolution sought. All board members sign annualy”

CEO executive director top management comp Part VI line 15A

“The organization utilites data from the bureau of labor statistics as well as the compensation paid to executive directors in comparable agencies in the local community to arrive at the salary for the executive director. The salary is determined to be within the range of normal for this area.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Inn Inc
EIN
37-1121504
Address
920 NORTH UNION, DECATUR, IL 62523

Signing Officer

Name
James Jankowicz
Title
President
Phone
2173620676
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
Michael S Coffman CPA PC
Address
3110 N Kandy Lane, Decatur, IL 62526
Preparer
Sidney Duffer Jr
Phone
2178755080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Dues and Subscriptions 144Education Expense 546General Expense 1,497Cost of Sales Donated Grocery items 20,789Volunteer Non Professional Labor 128,121”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“interest income 763”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02493277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749111
IRS990ScheduleD/EquipmentGrp/BookValueAmt013779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560269
IRS990ScheduleD/ExpensesSubtotalAmt0706920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherRevenueAmt0763
IRS990ScheduleD/RevenueNotReportedAmt0763
IRS990ScheduleD/RevenueSubtotalAmt0664233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0interest income 763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04447
IRS990ScheduleD/TotalExpensesPerForm990Amt0706920
IRS990ScheduleD/TotalRevenuePerForm990Amt0664233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEW AUTHORITY OVER THE FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY SETS FORTH A PERSONAL COMMITTMENT OF BOARD MEMBERS TO ADHERE TO THE GOALS OF THE GOOD SAMARITAN INN OF PUBLIC CONFIDENCE AND ACCOUNTABILITY. THE MEMBERS COMMIT TO NOT ACTING IN A MANNER TO ADVANCE THEIR PERSONAL INTERESTS OR THAT OF OTHERS IN A MANNER THAT IS DETRIMENTAL TO THE ORGANIZATION. THE BOARD MEMBER WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY FAVORABLY FINANCIALLY IMPACT THEM OR SOMEONE THAT THEY HAVE A FINANCIAL RELATIONSHIP WITH. THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON SUCH MATTERS. WHEN ALL CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE, IT WILL BE DICLOSED TO THE DIRECTOR OR CHAIRMAN OF THE BOARD OF DIRECTORS AND A RESOLUTION SOUGHT. ALL BOARD MEMBERS SIGN ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILITES DATA FROM THE BUREAU OF LABOR STATISTICS AS WELL AS THE COMPENSATION PAID TO EXECUTIVE DIRECTORS IN COMPARABLE AGENCIES IN THE LOCAL COMMUNITY TO ARRIVE AT THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SALARY IS DETERMINED TO BE WITHIN THE RANGE OF NORMAL FOR THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 144Education Expense 546General Expense 1,497Cost of Sales Donated Grocery items 20,789Volunteer Non Professional Labor 128,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920968
IRS990/TotalAssetsEOYAmt02022686
IRS990/TotalAssetsGrp/BOYAmt01920968
IRS990/TotalAssetsGrp/EOYAmt02022686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664233
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028896
IRS990/TotalLiabilitiesEOYAmt024575
IRS990/TotalLiabilitiesGrp/BOYAmt028896
IRS990/TotalLiabilitiesGrp/EOYAmt024575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01892072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671679
IRS990/TotalReportableCompFromOrgAmt061662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01892072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01913111
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANKOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173620676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN INN INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0371121504
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 NORTH UNION
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0406B32C79ED30811C3E3F9DFD263D6DA96C5763D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0406B32C79ED30811C3E3F9DFD263D6DA96C5763D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716892018241kyklwvi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.214.228.160
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm011:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Coffman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 N Kandy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178755080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY DUFFER JR
ReturnHeader/ReturnTs02018-08-22T11:25:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,686
Liabilities
$24,575
Net assets
$1,998,111
Revenue
$664,996
Expenses
$706,920
Net income
-$41,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$0.93$1.01$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$0.86$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.51$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.66$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.50$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.46$0.43$0.03