Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2017 • EIN 43-1343144

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

3030 WalnutKansas City, MO 64108

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,562

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$624,892

Down $64,824 (-9.4%) from 2016

Net Assets

Up

$556,636

Up $45,187 (+8.8%) from 2016

Liabilities

Down

$68,256

Down $110,011 (-62%) from 2016

Revenue

Up

$1,573,706

Up $255,142 (+19%) from 2016

Expenses

Up

$1,528,519

Up $162,606 (+12%) from 2016

Net Income

Up

$45,187

Up $92,536 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2017

Assets$624,892
Liabilities$68,256
Net Assets$556,636

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2017

Revenue$1,573,706
Expenses$1,528,519
Net Income$45,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,652,678
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

To provide advocacy, care and education to those affected by hiv/aids and other sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,616$222,156▲ $121,540
Accounts Receivable$173,525$181,489▲ $7,964
Pledges and Grants Receivable$112,703$163,997▲ $51,294
Savings and Temporary Cash Investments$265,155$35,012▼ $230,143
Land, Buildings, and Equipment, Net$22,462$15,273▼ $7,189
Prepaid Expenses and Deferred Charges$8,328--
Inventories for Sale or Use$1,951$1,989▲ $38
Total Assets$689,716$624,892▼ $64,824
Other Assets Total$4,976$4,976→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,267$68,256▼ $110,011
Total Liabilities$178,267$68,256▼ $110,011
Net Assets / Fund Balance
Unrestricted Net Assets$511,449$556,636▲ $45,187
Total Net Assets Fund Balance$511,449$556,636▲ $45,187
Total Liabilities and Net Assets / Fund Balance$689,716$624,892▼ $64,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,273$201,893$217,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline HuffmanChief Exec OFT$74,562$74,562

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$498,933
All Other Contributions
$165,501
Change in Net Assets
$45,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,706
Total Revenue per Audited Statements
$1,573,706
Total Revenue per Form 990
$1,573,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,176
Other Expenses$403,343
Total Fundraising Expense$180,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,646$100,381$104,173$942,200
Occupancy$96,383$16,113$10,575$123,071
Other Employee Benefits$83,053$12,625$11,198$106,876
Payroll Taxes$55,559$12,030$8,511$76,100
Office Expenses$28,644$12,845$11,415$52,904
Fees for Services Other$33,740$6,972$9,755$50,467
Travel$21,907$3,482$4,077$29,466
Insurance$17,817$7,294$3,951$29,062
Conferences and Meetings$16,088$5,095$730$21,913
Depreciation Depletion$7,728$1,289$1,190$10,207
Fees for Services Accounting-$9,751-$9,751
All Other Expenses$5,189$1,340$1,292$7,821
Other Expenses$4,847$1,370$229$6,446
Advertising$316--$316
Fees for Services Legal-$75-$75
Total Functional Expenses$1,157,101$190,698$180,720$1,528,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,519
Total Expenses per Audited Statements$1,528,519
Total Expenses per Form 990$1,528,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,919
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board's executive committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members sign an annual conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit to the president for review by the executive committee. Staff are also required to sign a conflict of interest disclosure form to list any conflicts or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo is reviewed semi-annually by the executive committee. Salary is based upon performance review, comparable salaries of similar positions at similar agencies and upon information compiled by the midwest center for non-profit leadership at the university of missouri - kansas city and non-profit connect. The ceo reviews management staff annually based upon the organization's management evaluation form. Salaries are based upon performance and salary review.

Form 990, Page 6, Part VI, Line 19

The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Project Inc
EIN
43-1343144
Phone
8165618784
Address
3030 WALNUT, KANSAS CITY, MO 64108

Signing Officer

Name
Stephanie a Martin
Title
Treasurer
Phone
8165618784
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Gabriel Zorogastua
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
10

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks
Phone
8169316111
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt113588
IRS990/OtherExpensesGrp/FundraisingAmt2229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ProgramServicesAmt025648
IRS990/OtherExpensesGrp/ProgramServicesAmt122536
IRS990/OtherExpensesGrp/ProgramServicesAmt24847
IRS990/OtherExpensesGrp/TotalAmt025720
IRS990/OtherExpensesGrp/TotalAmt122536
IRS990/OtherExpensesGrp/TotalAmt213588
IRS990/OtherExpensesGrp/TotalAmt36446
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04372
IRS990/OtherRevenueTotalAmt04372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012030
IRS990/PayrollTaxesGrp/ProgramServicesAmt055559
IRS990/PayrollTaxesGrp/TotalAmt076100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08328
IRS990/PrincipalOfficerNm0G GABRIEL ZOROGASTUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387184
IRS990/PYOtherRevenueAmt0476662
IRS990/PYRevenuesLessExpensesAmt0-47349
IRS990/PYSalariesCompEmpBnftPaidAmt0978729
IRS990/PYTotalExpensesAmt01365913
IRS990/PYTotalRevenueAmt01318564
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04999503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02527986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04999503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04999503
IRS990ScheduleA/TotalSupportAmt05083555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01528519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217166
IRS990ScheduleD/RevenueSubtotalAmt01573706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015273
IRS990ScheduleD/TotalExpensesPerForm990Amt01528519
IRS990ScheduleD/TotalRevenuePerForm990Amt01573706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528519
IRS990ScheduleG/AllStatesCd0All States
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SUBMIT TO THE PRESIDENT FOR REVIEW BY THE EXECUTIVE COMMITTEE. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM TO LIST ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE. SALARY IS BASED UPON PERFORMANCE REVIEW, COMPARABLE SALARIES OF SIMILAR POSITIONS AT SIMILAR AGENCIES AND UPON INFORMATION COMPILED BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP AT THE UNIVERSITY OF MISSOURI - KANSAS CITY AND NON-PROFIT CONNECT. THE CEO REVIEWS MANAGEMENT STAFF ANNUALLY BASED UPON THE ORGANIZATION'S MANAGEMENT EVALUATION FORM. SALARIES ARE BASED UPON PERFORMANCE AND SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689716
IRS990/TotalAssetsEOYAmt0624892
IRS990/TotalAssetsGrp/BOYAmt0689716
IRS990/TotalAssetsGrp/EOYAmt0624892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074773
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178267
IRS990/TotalLiabilitiesEOYAmt068256
IRS990/TotalLiabilitiesGrp/BOYAmt0178267
IRS990/TotalLiabilitiesGrp/EOYAmt068256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556636
IRS990/TotalProgramServiceExpensesAmt01157101
IRS990/TotalReportableCompFromOrgAmt074562
IRS990/TotalRevenueGrp/ExclusionAmt049919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573706
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624892
IRS990/TravelGrp/FundraisingAmt04077

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