Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2018 • EIN 45-2519918

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.goodsamaritanpsl.org
8280 Business Park DrivePort Saint Lucie, FL 34952

(772) 398-0065

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$383,370

Down $157,634 (-29%) from 2017

Net Assets

Up

-$57,799

Up $46,681 (+45%) from 2017

Liabilities

Down

$441,169

Down $204,315 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$684,192

Up $81,554 (+14%) from 2017

Expenses

Down

$658,287

Down $41,742 (-6.0%) from 2017

Net Income

Up

$25,905

Up $123,296 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $541,004Liabilities 2017: $645,484Net Assets 2017: -$104,4802017Assets 2018: $383,370Liabilities 2018: $441,169Net Assets 2018: -$57,7992018Assets 2019: $403,619Liabilities 2019: $440,927Net Assets 2019: -$37,3082019Assets 2020: $841,512Liabilities 2020: $976,247Net Assets 2020: -$134,7352020Assets 2021: $1,523,649Liabilities 2021: $1,478,912Net Assets 2021: $44,7372021Assets 2022: $2,564,881Liabilities 2022: $2,666,338Net Assets 2022: -$101,4572022Assets 2023: $2,482,258Liabilities 2023: $2,602,474Net Assets 2023: -$120,2162023Assets 2024: $2,493,962Liabilities 2024: $2,575,377Net Assets 2024: -$81,4152024

Highlighted filing

2018

Assets$383,370
Liabilities$441,169
Net Assets-$57,799
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $602,638Expenses 2017: $700,029Net Income 2017: -$97,3912017Revenue 2018: $684,192Expenses 2018: $658,287Net Income 2018: $25,9052018Revenue 2019: $660,995Expenses 2019: $640,498Net Income 2019: $20,4972019Revenue 2020: $924,077Expenses 2020: $985,050Net Income 2020: -$60,9732020Revenue 2021: $1,500,950Expenses 2021: $1,289,279Net Income 2021: $211,6712021Revenue 2022: $1,544,330Expenses 2022: $1,690,524Net Income 2022: -$146,1942022Revenue 2023: $1,477,102Expenses 2023: $1,495,861Net Income 2023: -$18,7592023Revenue 2024: $1,377,655Expenses 2024: $1,338,855Net Income 2024: $38,8002024

Highlighted filing

2018

Revenue$684,192
Expenses$658,287
Net Income$25,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$885,290
Mission and Program Overview

Mission

Our Mission is to provide quality services for individuals and familiies in crisis, by offering educational programs, social services, spiritual enlightenment, substance abuse counseling, and housing that will help them become viable members of the community.

Our Mission is to provide quality services for individuals and familiies in crisis, by offering educational programs, social services, spiritual enlightenment, substance abuse counseling, and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,093$347,950▼ $163,143
Loans From Officers Directors$216,665$176,322▼ $40,343
Cash and Non-Interest-Bearing Accounts$1,292$-224▼ $1,516
Rtn Earn Endowment Incm Other Fnds$-104,480$-57,799▲ $46,681
Total Assets$541,004$383,370▼ $157,634
Other Assets Total$28,619$35,644▲ $7,025
Liabilities
Unsecured Notes Loans Payable$426,000$264,000▼ $162,000
Other Liabilities$2,819$847▼ $1,972
Total Liabilities$645,484$441,169▼ $204,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$-104,480$-57,799▲ $46,681
Total Liabilities and Net Assets / Fund Balance$541,004$383,370▼ $157,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,500-$320,500
Equipment$27,450-$27,450
Other Assets Org$8,746--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vito BitettoPresident
Sara O'LearyVice President
Charlene CristinaDirector
Pauline McIntoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,558
Program Service Revenue
$0
Investment Income
$120,136
Other Revenue
$63,498
All Other Contributions
$494,385
Change in Net Assets
$25,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,229
Salaries, Compensation, and Employee Benefits$18,858
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$362,552--$362,552
Travel$133,608--$133,608
Office Expenses$51,385--$51,385
Insurance$17,520--$17,520
Other Salaries and Wages$17,472--$17,472
Fees for Services Legal$14,963--$14,963
Interest$13,924--$13,924
Information Technology$7,330--$7,330
Other Expenses$4,730--$4,730
Payroll Taxes$1,386--$1,386
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Accounting$1,000--$1,000
Advertising$526--$526
Total Functional Expenses$658,287$0$0$658,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$216,665$176,322▼ $40,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$847
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President of the Organization, Pastor Vito Bitetto is married to Director Charlene Cristina.”

Form 990, Part VI, Section B, Line 11A

“The Officers and Directors are given an opportunity to review a copy of the return and ask questions prior to filing.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries Inc
EIN
45-2519918
Phone
7723980065
Address
8280 Business Park Drive, Port Saint Lucie, FL 34952

Signing Officer

Name
Pastor Vito Bitetto
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Vito Bitetto
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Firm
Green and Gentry CPAS LLC
Address
745 SE Port St Lucie Blvd, Port Saint Lucie, FL 34984
Preparer
Antonia L Gentry CPA Esq
Phone
7728799770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/TotalBalanceDueAmt0176322
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Organization, Pastor Vito Bitetto is married to Director Charlene Cristina.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officers and Directors are given an opportunity to review a copy of the return and ask questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541004
IRS990/TotalAssetsEOYAmt0383370
IRS990/TotalAssetsGrp/BOYAmt0541004
IRS990/TotalAssetsGrp/EOYAmt0383370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500558
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645484
IRS990/TotalLiabilitiesEOYAmt0441169
IRS990/TotalLiabilitiesGrp/BOYAmt0645484
IRS990/TotalLiabilitiesGrp/EOYAmt0441169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57799
IRS990/TotalProgramServiceExpensesAmt0658287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383370
IRS990/TravelGrp/ProgramServicesAmt0133608
IRS990/TravelGrp/TotalAmt0133608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0426000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0264000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08280 Business Park Drive
IRS990/USAddress/CityNm0Port St Lucie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034952
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.goodsamaritanpsl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Vito Bitetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0452519918
ReturnHeader/Filer/PhoneNum07723980065
ReturnHeader/Filer/USAddress/AddressLine1Txt08280 Business Park Drive
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C4DEACA4E5DACEA06254D6865D329EC9C9DA82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C4DEACA4E5DACEA06254D6865D329EC9C9DA82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06031862019319sc1nxd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.40.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green and Gentry CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 SE Port St Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034984
ReturnHeader/PreparerPersonGrp/PhoneNum07728799770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonia L Gentry CPA Esq
ReturnHeader/ReturnTs02019-11-15T11:58:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,370
Liabilities
$441,169
Net assets
-$57,799
Revenue
$684,192
Expenses
$658,287
Net income
$25,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.58$0.08$1.38$1.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.60$0.12$1.48$1.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.67$0.10$1.54$1.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.48$0.04$1.50$1.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.98$0.13$0.92$0.99$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.44$0.04$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.06$0.68$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.54$0.65$0.10$0.60$0.70$0.10