Civic Intelligence

Good Samaritan of the Ozarks

990 • Fiscal year 2011 • EIN 43-1484132

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profilewww.goodsam-genesis.org
PO Box 417765583
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,295,510

Down $45,770 (-2.0%) from 2010

Net Assets

Down

$1,684,090

Down $26,814 (-1.6%) from 2010

Liabilities

Down

$611,420

Down $18,956 (-3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,134,345

Up $118,360 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,341,280Liabilities 2010: $630,376Net Assets 2010: $1,710,9042010Assets 2011: $2,295,510Liabilities 2011: $611,420Net Assets 2011: $1,684,0902011Assets 2012: $2,132,458Liabilities 2012: $552,842Net Assets 2012: $1,579,6162012Assets 2013: $2,055,502Liabilities 2013: $571,385Net Assets 2013: $1,484,1172013Assets 2014: $1,906,893Liabilities 2014: $485,334Net Assets 2014: $1,421,5592014Assets 2015: $1,975,835Liabilities 2015: $448,952Net Assets 2015: $1,526,8832015Assets 2016: $1,954,233Liabilities 2016: $415,118Net Assets 2016: $1,539,1152016Assets 2017: $1,955,769Liabilities 2017: $384,366Net Assets 2017: $1,571,4032017Assets 2018: $1,928,616Liabilities 2018: $329,526Net Assets 2018: $1,599,0902018Assets 2019: $2,011,898Liabilities 2019: $298,775Net Assets 2019: $1,713,1232019Assets 2020: $2,028,680Liabilities 2020: $233,335Net Assets 2020: $1,795,3452020Assets 2021: $2,127,389Liabilities 2021: $177,337Net Assets 2021: $1,950,0522021Assets 2022: $1,987,576Liabilities 2022: $80,882Net Assets 2022: $1,906,6942022Assets 2023: $1,986,835Liabilities 2023: $32,910Net Assets 2023: $1,953,9252023Assets 2024: $2,202,653Liabilities 2024: $23,688Net Assets 2024: $2,178,9652024

Highlighted filing

2011

Assets$2,295,510
Liabilities$611,420
Net Assets$1,684,090
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,9852010Expenses 2011: $1,134,3452011Expenses 2012: $1,268,8882012Revenue 2013: $1,184,034Expenses 2013: $1,261,933Net Income 2013: -$77,8992013Revenue 2014: $1,017,511Expenses 2014: $1,080,069Net Income 2014: -$62,5582014Revenue 2015: $1,079,552Expenses 2015: $974,228Net Income 2015: $105,3242015Revenue 2016: $1,055,920Expenses 2016: $1,043,688Net Income 2016: $12,2322016Revenue 2017: $1,147,982Expenses 2017: $1,115,694Net Income 2017: $32,2882017Revenue 2018: $1,157,041Expenses 2018: $1,129,354Net Income 2018: $27,6872018Revenue 2019: $1,315,796Expenses 2019: $1,201,763Net Income 2019: $114,0332019Revenue 2020: $1,274,564Expenses 2020: $1,192,342Net Income 2020: $82,2222020Revenue 2021: $1,323,441Expenses 2021: $1,168,734Net Income 2021: $154,7072021Revenue 2022: $1,229,889Expenses 2022: $1,258,247Net Income 2022: -$28,3582022Revenue 2023: $1,351,031Expenses 2023: $1,303,800Net Income 2023: $47,2312023Revenue 2024: $1,411,424Expenses 2024: $1,186,384Net Income 2024: $225,0402024

Highlighted filing

2011

Revenue-
Expenses$1,134,345
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,112,230
Mission and Program Overview

Mission

To provide emergency service, safe shelter, food, and low cost items to Pulaski and surrounding counties for individuals and families in need.

Major Activities

Activity 2
Provided assistance to victims of domestic violence. Beds and meals were provided. Women were provided with transportation or assistance for local housing.
Filing and Contact Details

Filer

EIN
43-1484132
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WILL BE REVIEWED BY THE TREASURER OF THE BOARD BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DETERMINES THE SALARY LEVEL BASED ON OTHER SIMILAR POSITIONS IN THE AREA AS WELL AS THE PREVIOUS YEAR'S JOB PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUDGET IS SUBMITTED FOR APPROVAL IN THE OCTOBER BOARD MEETING. AT THIS TIME, THE BOARD OF DIRECTORS DETERMINES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalFunctionalExpenses/Total01134345
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IRS990/TotalNbrEmployees056
IRS990/TotalNbrVolunteers01183
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IRS990/TotalOtherCompensation08984
IRS990/TotalOtherRevenue063918
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0601002
IRS990/TotalReportableCompFromOrg068684
IRS990/TotalRevenueCurrentYear01107531
IRS990/TotalRevenuePriorYear01088726
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0706880
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IRS990/UnrelatedBusinessIncome0false
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,295,510
Liabilities
$611,420
Net assets
$1,684,090
Revenue
-
Expenses
$1,134,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.41$1.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.32$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$1.27$1.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$1.32$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.60$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.57$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$1.06$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.53$1.08$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.48$1.18$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.55$1.58$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.68$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.63$1.71$1.02