Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2012 • EIN 43-1343144

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

3030 Walnut64108
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$211,012

Down $62,087 (-23%) from 2011

Net Assets

Down

$51,403

Down $99,818 (-66%) from 2011

Liabilities

Up

$159,609

Up $37,731 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,206,179

Down $19,230 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$211,012
Liabilities$159,609
Net Assets$51,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,206,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,137,995
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.

Filing and Contact Details

Filer

EIN
43-1343144
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION HOLDS AN ANNUAL EVENT CALLED "CORKS AND CANVAS". THIS EVENT SHOW CASES LOCAL ARTISTS AND THEIR WORK IN VARIOUS MEDIUMS. AS A RESULT, THE ORGANIZATION RECEIVES PIECES OF ARTWORK, PAINTINGS, JEWELRY ETC. THAT IT TURNS AND HAS A SILENT AUCTION TO RAISE FUNDS FOR THE ORGANIZATION. IN ADDITION, PERSONS THAT ARE INTERESTED IN THE ORGANIZATION DONATE BOTTLES OF WINE FROM THEIR SUPPLY AND THOSE BOTTLES ARE THEN PUT INTO THE SILENT AUCTION TO SUPPORT THE ORGANIZATION. A RECORD IS KEPT OF EACH DONATION AND WHAT IT BROUGHT TO THE ORGANIZATION. THERE WERE A TOTAL OF 301 DONORS GIVING MANY THINGS THAT WERE AUCTIONED OFF FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV AT EVENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99007544
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions079
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTERST FORM DISCLOSING ANY CONFLICT OF INTERESTS OR POTENTIAL CONFLICT OF INTERESTS AND SUBMIT IT TO THE PRESIDENT OF THE BOARD FOR REVIEW BY THE EXECUTIVE COMMITTEE. THE STAFF OF THE AGENCY IS REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE FORMS DISCLOSING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO IS REVIEWED SEMI-ANUALLY BY BOARD EXECUTIVE COMMITTEE. SALARY IS BASED ON PERFORMANCE REVIEW, COMPARED WITH SALARIES OF SIMILAR POSITIONS AT SIMILAR AGENCIES AND BASED ON INFORMATION COMPILED BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP AT THE UNIVERSITY OF MISSOURI-KANSAS CITY AND NON-PROFIT CONNECT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO REVIEWS MANAGEMENT STAFF ON AN ANNUAL BASIS USING THE AGENCY'S MANAGEMENT EVALUATION FORM. SALARIES ARE BASED ON PERFORMANCE AND ON SALARY REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT - REMOVE CASH 2,366
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,012
Liabilities
$159,609
Net assets
$51,403
Revenue
-
Expenses
$1,206,179
Net income
-
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