Civic Intelligence

Good Samaritan Family Services

990 • Fiscal year 2012 • EIN 38-3469219

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

PO Box 20649729-0206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$500,544

Flat from 2012

Net Assets

Flat

$412,048

Flat from 2012

Liabilities

Flat

$88,496

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$424,316

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $105,166Net Assets 2010: $366,2022010Assets 2011: $478,206Liabilities 2011: $97,514Net Assets 2011: $380,6922011Assets 2012: $500,544Liabilities 2012: $88,496Net Assets 2012: $412,0482012Assets 2012: $500,544Liabilities 2012: $88,496Net Assets 2012: $412,0482012Assets 2013: $478,956Liabilities 2013: $83,355Net Assets 2013: $395,6012013Assets 2014: $504,372Liabilities 2014: $77,389Net Assets 2014: $426,9832014Assets 2015: $611,553Liabilities 2015: $73,898Net Assets 2015: $537,6552015Assets 2016: $637,649Liabilities 2016: $63,328Net Assets 2016: $574,3212016Assets 2017: $900,181Liabilities 2017: $67,208Net Assets 2017: $832,9732017Assets 2018: $819,592Liabilities 2018: $24,686Net Assets 2018: $794,9062018Assets 2019: $801,974Liabilities 2019: $14,810Net Assets 2019: $787,1642019Assets 2020: $985,135Liabilities 2020: $18,821Net Assets 2020: $966,3142020Assets 2021: $1,259,879Liabilities 2021: $18,315Net Assets 2021: $1,241,5642021Assets 2022: $1,312,113Liabilities 2022: $13,713Net Assets 2022: $1,298,4002022Assets 2023: $1,339,114Liabilities 2023: $25,839Net Assets 2023: $1,313,2752023Assets 2024: $1,542,470Liabilities 2024: $47,187Net Assets 2024: $1,495,2832024

Highlighted filing

2012

Assets$500,544
Liabilities$88,496
Net Assets$412,048

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,0572010Expenses 2011: $428,1602011Expenses 2012: $424,3162012Revenue 2012: $455,673Expenses 2012: $424,316Net Income 2012: $31,3572012Revenue 2013: $421,188Expenses 2013: $437,635Net Income 2013: -$16,4472013Revenue 2014: $495,470Expenses 2014: $464,088Net Income 2014: $31,3822014Revenue 2015: $555,980Expenses 2015: $445,308Net Income 2015: $110,6722015Revenue 2016: $522,765Expenses 2016: $486,099Net Income 2016: $36,6662016Revenue 2017: $1,113,012Expenses 2017: $869,244Net Income 2017: $243,7682017Revenue 2018: $889,398Expenses 2018: $927,042Net Income 2018: -$37,6442018Revenue 2019: $911,540Expenses 2019: $919,966Net Income 2019: -$8,4262019Revenue 2020: $979,382Expenses 2020: $802,401Net Income 2020: $176,9812020Revenue 2021: $1,232,036Expenses 2021: $957,375Net Income 2021: $274,6612021Revenue 2022: $1,173,086Expenses 2022: $1,108,777Net Income 2022: $64,3092022Revenue 2023: $1,183,090Expenses 2023: $1,168,999Net Income 2023: $14,0912023Revenue 2024: $1,418,216Expenses 2024: $1,247,777Net Income 2024: $170,4392024

Highlighted filing

2012

Revenue-
Expenses$424,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.2
Gross Receipts
$455,673
Mission and Program Overview

Mission

To provide food, clothing, heating and other assistance to individuals and families in need.

Major Activities

Activity 2
Mom Tots Center-Provides food, clothing, supplies and equipment to mothers with children. 425 mothers and children were assisted with basic necessities throughout the year 2012.
Filing and Contact Details

Filer

EIN
38-3469219
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 2 Carole Broadwick and William Broadwick are husband and wife. Carole manages the Mom Tots Center and William oversees the fundraising.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a The process for reviewing the form 990-the CPA meets with the treasurer and bookkeeper to determine if there are any changes or clarifications with regards to procedures and all of the questions for the list of required schedules is discussed. The 990 is completed and then reviewed by the treasurer and bookkeeper for accuracy prior to filing.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.42$1.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.18$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.17$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.23$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.98$0.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.11$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$0.52$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.43$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$0.42
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.34