Civic Intelligence

The Good Samaritan Group

EIN 37-6052304 • 501(c)3

View Organization Page

205 N Adams61740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

2.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,519,849

Down $2,021,500 (-24%) from 2012

Liabilities

Down

$2,921,958

Down $3,273,459 (-53%) from 2012

Net Assets

Up

$3,597,891

Up $1,251,959 (+53%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

$1,316,732

No earlier filing loaded for comparison.

Expenses

Down

$182,418

Down $6,062,803 (-97%) from 2012

Net Income

$1,134,314

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,334,893Liabilities 2010: $3,009,814Net Assets 2010: $2,325,0792010Assets 2011: $9,352,911Liabilities 2011: $6,622,404Net Assets 2011: $2,730,5072011Assets 2012: $8,541,349Liabilities 2012: $6,195,417Net Assets 2012: $2,345,9322012Assets 2013: $6,519,849Liabilities 2013: $2,921,958Net Assets 2013: $3,597,8912013

Highlighted filing

2013

Assets$6,519,849
Liabilities$2,921,958
Net Assets$3,597,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,218,3282010Expenses 2011: $7,398,8202011Expenses 2012: $6,245,2212012Revenue 2013: $1,316,732Expenses 2013: $182,418Net Income 2013: $1,134,3142013

Highlighted filing

2013

Revenue$1,316,732
Expenses$182,418
Net Income$1,134,314
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,519,849
Liabilities
$2,921,958
Net assets
$3,597,891
Revenue
$1,316,732
Expenses
$182,418
Net income
$1,134,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.52$2.92$3.60$1.32$0.18$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$6.20$2.35$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$6.62$2.73$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.01$2.33$6.22
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$6,192,287
Filing and Contact Details

Filer

EIN
37-6052304
Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance015317
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses06498
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures072340
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0164643
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance081159

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