Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2019 • EIN 43-1343144

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

5008 Prospect AvenueKansas City, MO 64130

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,115,050

Up $297,415 (+36%) from 2018

Net Assets

Up

$893,435

Up $295,220 (+49%) from 2018

Liabilities

Up

$221,615

Up $2,195 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$1,858,213

Up $332,216 (+22%) from 2018

Expenses

Up

$1,562,993

Up $78,575 (+5.3%) from 2018

Net Income

Up

$295,220

Up $253,641 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$1,115,050
Liabilities$221,615
Net Assets$893,435
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$1,858,213
Expenses$1,562,993
Net Income$295,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,400,735
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
Accounts Receivable$256,634$386,518▲ $129,884
Cash and Non-Interest-Bearing Accounts$274,024$329,137▲ $55,113
Pledges and Grants Receivable$177,603$283,837▲ $106,234
Savings and Temporary Cash Investments$35,030$35,032▲ $2
Inventories for Sale or Use$2,978$9,862▲ $6,884
Prepaid Expenses and Deferred Charges$8,259$8,259→ $0
Land, Buildings, and Equipment, Net$1,855$1,643▼ $212
Total Assets$817,635$1,115,050▲ $297,415
Other Assets Total$61,252$60,762▼ $490
Liabilities
Accounts Payable and Accrued Expenses$219,420$221,615▲ $2,195
Total Liabilities$219,420$221,615▲ $2,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,215$893,435▲ $295,220
Total Net Assets Fund Balance$598,215$893,435▲ $295,220
Total Liabilities and Net Assets / Fund Balance$817,635$1,115,050▲ $297,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,643$27,496$29,139
Other Assets Org$60,762--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryan CoxPresident
Charles EversonDirector
Daniel GravesDirector
Reid SamuelDirector
Robbie HarrifordDirector
Sarah KesslerDirector
Julie MosburgSecretary
Corey PeckTreasurer
Daniel VolinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,647
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$614,531
All Other Contributions
$177,787
Change in Net Assets
$295,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,213
Total Revenue per Audited Statements
$1,858,213
Total Revenue per Form 990
$1,858,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,309
Other Expenses$419,684
Total Fundraising Expense$171,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,143$159,746$87,899$961,788
Occupancy$90,874$17,087$14,531$122,492
Fees for Services Other$68,404$24,322$19,102$111,828
Other Employee Benefits$79,644$13,742$10,797$104,183
Payroll Taxes$57,960$12,064$7,314$77,338
Office Expenses$21,504$10,328$2,307$34,139
Travel$25,009-$185$25,194
Fees for Services Accounting$15,118$4,788$1,875$21,781
All Other Expenses$5,663$3,679$731$10,073
Conferences and Meetings$6,094$2,671$504$9,269
Other Expenses$5,097$3,806$105$9,008
Insurance$5,995$749$749$7,493
Depreciation Depletion$1,049$131$131$1,311
Advertising$350$210$575$1,135
Fees for Services Legal-$40-$40
Total Functional Expenses$1,135,938$255,315$171,740$1,562,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,993
Total Expenses per Audited Statements$1,562,993
Total Expenses per Form 990$1,562,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,130
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
Business relationship with 35% controlled entity
No
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
5008 PROSPECT AVENUE, KANSAS CITY, MO 64130
Doing Business As
Dba Thrive Health Connection

Signing Officer

Name
Caroline Huffman
Title
Chief Exec Officer
Phone
8165618784
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cox
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks CPA
Phone
8169316111
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IRS990ScheduleA/TotalSupportAmt05553482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038130
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029139
IRS990ScheduleD/RevenueSubtotalAmt01858213
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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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03529 CENTRAL STREET 3S
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,050
Liabilities
$221,615
Net assets
$893,435
Revenue
$1,858,213
Expenses
$1,562,993
Net income
$295,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19