Civic Intelligence

The Good Samaritan Ministries

990 • Fiscal year 2013 • EIN 38-1887347

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.GOODSAMOTTAWA.ORG
513 E 8th StRoom/Suite 25Holland, MI 49423
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$379,467

Up $6,036 (+1.6%) from 2012

Net Assets

Down

$281,913

Down $3,457 (-1.2%) from 2012

Liabilities

Up

$97,554

Up $9,493 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

$1,328,823

No earlier filing loaded for comparison.

Expenses

Up

$1,332,280

Up $232,037 (+21%) from 2012

Net Income

-$3,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,571Liabilities 2010: $128,984Net Assets 2010: $162,5872010Assets 2011: $239,421Liabilities 2011: $74,461Net Assets 2011: $164,9602011Assets 2012: $373,431Liabilities 2012: $88,061Net Assets 2012: $285,3702012Assets 2013: $379,467Liabilities 2013: $97,554Net Assets 2013: $281,9132013Assets 2014: $597,382Liabilities 2014: $134,825Net Assets 2014: $462,5572014Assets 2015: $396,263Liabilities 2015: $92,944Net Assets 2015: $303,3192015Assets 2016: $369,492Liabilities 2016: $114,647Net Assets 2016: $254,8452016Assets 2017: $318,423Liabilities 2017: $92,158Net Assets 2017: $226,2652017Assets 2018: $572,012Liabilities 2018: $213,025Net Assets 2018: $358,9872018Assets 2019: $1,184,870Liabilities 2019: $171,040Net Assets 2019: $1,013,8302019Assets 2020: $1,367,126Liabilities 2020: $255,409Net Assets 2020: $1,111,7172020Assets 2021: $6,761,787Liabilities 2021: $4,775,814Net Assets 2021: $1,985,9732021Assets 2022: $4,532,054Liabilities 2022: $1,788,042Net Assets 2022: $2,744,0122022Assets 2023: $4,645,655Liabilities 2023: $579,527Net Assets 2023: $4,066,1282023Assets 2024: $4,603,934Liabilities 2024: $529,405Net Assets 2024: $4,074,5292024Assets 2025: $4,479,549Liabilities 2025: $425,258Net Assets 2025: $4,054,2912025

Highlighted filing

2013

Assets$379,467
Liabilities$97,554
Net Assets$281,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,236,4302010Expenses 2011: $1,308,4492011Expenses 2012: $1,100,2432012Revenue 2013: $1,328,823Expenses 2013: $1,332,280Net Income 2013: -$3,4572013Revenue 2014: $1,611,880Expenses 2014: $1,431,236Net Income 2014: $180,6442014Revenue 2015: $1,249,297Expenses 2015: $1,408,147Net Income 2015: -$158,8502015Revenue 2016: $1,462,098Expenses 2016: $1,508,010Net Income 2016: -$45,9122016Revenue 2017: $1,261,997Expenses 2017: $1,301,516Net Income 2017: -$39,5192017Revenue 2018: $1,422,330Expenses 2018: $1,317,595Net Income 2018: $104,7352018Revenue 2019: $1,919,851Expenses 2019: $1,268,863Net Income 2019: $650,9882019Revenue 2020: $1,451,431Expenses 2020: $1,353,178Net Income 2020: $98,2532020Revenue 2021: $5,714,896Expenses 2021: $4,873,812Net Income 2021: $841,0842021Revenue 2022: $13,330,048Expenses 2022: $12,558,388Net Income 2022: $771,6602022Revenue 2023: $5,839,697Expenses 2023: $4,588,375Net Income 2023: $1,251,3222023Revenue 2024: $2,950,761Expenses 2024: $3,074,761Net Income 2024: -$124,0002024Revenue 2025: $2,586,089Expenses 2025: $2,747,618Net Income 2025: -$161,5292025

Highlighted filing

2013

Revenue$1,328,823
Expenses$1,332,280
Net Income-$3,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$1,333,379
Mission and Program Overview

Mission

Good samaritan is committed to ending poverty and homelessness, in partnership with our community, by leading the way in providing affordable housing solutions and supportive services.

Filing and Contact Details

Filer

EIN
38-1887347
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities053920
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities053920
IRS990ScheduleD/Equipment/BookValue0897
IRS990ScheduleD/Equipment/Depreciation0200091
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0200988
IRS990ScheduleD/ExpensesNotRptdF990053920
IRS990ScheduleD/ExpensesSubtotal01332280
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION'S MANAGEMENT BELIEVES TAX YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOEES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue017730
IRS990ScheduleD/LeaseholdImprovements/Depreciation013355
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031085
IRS990ScheduleD/OtherLiabilities/Amount053236
IRS990ScheduleD/OtherLiabilities/Amount14025
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990053920
IRS990ScheduleD/RevenueSubtotal01328823
IRS990ScheduleD/TotalExpensesPerForm99001332280
IRS990ScheduleD/TotalOfAmounts057261
IRS990ScheduleD/TotalOfBookValueLandBuildings018627
IRS990ScheduleD/TotalRevenuePerForm99001328823
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01386200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01382743
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016205
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014338
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014338
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030543
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF MARATHON E
IRS990ScheduleG/EventsInformation/NetIncomeSummary025987
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20256

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,467
Liabilities
$97,554
Net assets
$281,913
Revenue
$1,328,823
Expenses
$1,332,280
Net income
-$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.05$2.59$2.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$2.95$3.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.58$4.07$5.84$4.59$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.79$2.74$13.3$12.6$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.78$1.99$5.71$4.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.92$1.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.42$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$1.46$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.33$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.24