Civic Intelligence

Good Samaritan Society Inc.

990 • Fiscal year 2012 • EIN 46-0349951

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SANFORDHEALTH.ORG
4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% 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

50th percentile

1.0%

Faster asset growth than 50% 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 / Assets98th percentile

Assets

Up

$4,627,992

Up $45,964 (+1.0%) from 2011

Net Assets

Up

-$3,140,860

Up $404,913 (+11%) from 2011

Liabilities

Down

$7,768,852

Down $358,949 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,665,969

Down $58,297 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,508,788Liabilities 2010: $8,496,416Net Assets 2010: -$3,987,6282010Assets 2011: $4,582,028Liabilities 2011: $8,127,801Net Assets 2011: -$3,545,7732011Assets 2012: $4,627,992Liabilities 2012: $7,768,852Net Assets 2012: -$3,140,8602012Assets 2013: $3,847,602Liabilities 2013: $5,797,464Net Assets 2013: -$1,949,8622013Assets 2014: $5,296,518Liabilities 2014: $3,852,129Net Assets 2014: $1,444,3892014Assets 2015: $8,641,947Liabilities 2015: $1,308,362Net Assets 2015: $7,333,5852015Assets 2016: $8,313,381Liabilities 2016: $1,269,191Net Assets 2016: $7,044,1902016Assets 2017: $8,136,200Liabilities 2017: $535,023Net Assets 2017: $7,601,1772017Assets 2018: $8,413,088Liabilities 2018: $453,672Net Assets 2018: $7,959,4162018Assets 2019: $9,062,305Liabilities 2019: $116,800Net Assets 2019: $8,945,5052019Assets 2020: $9,330,815Liabilities 2020: $0Net Assets 2020: $9,330,8152020Assets 2021: $9,726,093Liabilities 2021: $1,651Net Assets 2021: $9,724,4422021Assets 2022: $10,122,756Liabilities 2022: $1,651Net Assets 2022: $10,121,1052022Assets 2023: $730,019Liabilities 2023: $0Net Assets 2023: $730,0192023Assets 2024: $0Liabilities 2024: $6Net Assets 2024: -$62024

Highlighted filing

2012

Assets$4,627,992
Liabilities$7,768,852
Net Assets-$3,140,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,702,2552010Expenses 2011: $2,724,2662011Expenses 2012: $2,665,9692012Revenue 2013: $2,347,466Expenses 2013: $2,186,490Net Income 2013: $160,9762013Revenue 2014: $5,619,666Expenses 2014: $2,273,387Net Income 2014: $3,346,2792014Revenue 2015: $7,489,299Expenses 2015: $1,449,841Net Income 2015: $6,039,4582015Revenue 2016: $713,175Expenses 2016: $953,367Net Income 2016: -$240,1922016Revenue 2017: $599,525Expenses 2017: $185,601Net Income 2017: $413,9242017Revenue 2018: $363,776Expenses 2018: $5,458Net Income 2018: $358,3182018Revenue 2019: $374,625Expenses 2019: $4,634Net Income 2019: $369,9912019Revenue 2020: $386,886Expenses 2020: $1,576Net Income 2020: $385,3102020Revenue 2021: $395,278Expenses 2021: $1,651Net Income 2021: $393,6272021Revenue 2022: $398,314Expenses 2022: $1,651Net Income 2022: $396,6632022Revenue 2023: $177,099Expenses 2023: $0Net Income 2023: $177,0992023Revenue 2024: $0Expenses 2024: $6Net Income 2024: -$62024

Highlighted filing

2012

Revenue-
Expenses$2,665,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$3,077,117
Mission and Program Overview

Mission

The corporation is organized exclusively for the benefit of, to support the functions of, and to assist the evangelical lutheran good samaritan society.

Filing and Contact Details

Filer

EIN
46-0349951
Raw XML AppendixShowing 400 of 1,220 raw XML fields

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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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02991513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2360
IRS990/ProgramServiceRevenue/TotalRevenueColumn02991513
IRS990/ProgramServiceRevenue/TotalRevenueColumn160445
IRS990/ProgramServiceRevenue/TotalRevenueColumn2360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0404913
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations022672
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03052318
IRS990/RevenuesLessExpensesCY0404913

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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
$4,627,992
Liabilities
$7,768,852
Net assets
-$3,140,860
Revenue
-
Expenses
$2,665,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.40$0.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.72$0.40$0.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.12$8.95$0.37$0.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.45$7.96$0.36$0.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.54$7.60$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.31$1.27$7.04$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.64$1.31$7.33$7.49$1.45$6.04
2014Detailed filing. Detailed filing data is available for this year.$5.30$3.85$1.44$5.62$2.27$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$5.80$1.95$2.35$2.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$7.77$3.14$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$8.13$3.55$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$8.50$3.99$2.70