Civic Intelligence

The Good Samaritan Thrift Store

EIN 46-2854559 • 501(c)3 • Modesto, CA

Profile

Raise charitable funds through the operation of a thrift store from items donated from the general public. Profits from the thrift store are used to help the homeless and other disadvantaged individuals and families in the modesto california area.

2500 Mchenry AvenueModesto, CA 95350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$118,183

Down $103,304 (-47%) from 2017

Liabilities

Up

$39,125

Up $3,018 (+8.4%) from 2017

Net Assets

Down

$79,058

Down $106,322 (-57%) from 2017

Operations
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$1,081,871

Down $84,591 (-7.3%) from 2017

Expenses

Up

$1,188,193

Up $58,434 (+5.2%) from 2017

Net Income

Down

-$106,322

Down $143,025 (-390%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $46,849Liabilities 2013: $0Net Assets 2013: $46,8492013Assets 2014: $121,093Liabilities 2014: $0Net Assets 2014: $121,0932014Assets 2015: $104,242Liabilities 2015: $5,984Net Assets 2015: $98,2582015Assets 2016: $156,267Liabilities 2016: $7,590Net Assets 2016: $148,6772016Assets 2017: $221,487Liabilities 2017: $36,107Net Assets 2017: $185,3802017Assets 2018: $118,183Liabilities 2018: $39,125Net Assets 2018: $79,0582018

Highlighted filing

2018

Assets$118,183
Liabilities$39,125
Net Assets$79,058
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $359,951Expenses 2013: $313,102Net Income 2013: $46,8492013Revenue 2014: $1,061,301Expenses 2014: $987,057Net Income 2014: $74,2442014Revenue 2015: $1,104,403Expenses 2015: $1,127,238Net Income 2015: -$22,8352015Revenue 2016: $1,085,252Expenses 2016: $1,034,833Net Income 2016: $50,4192016Revenue 2017: $1,166,462Expenses 2017: $1,129,759Net Income 2017: $36,7032017Revenue 2018: $1,081,871Expenses 2018: $1,188,193Net Income 2018: -$106,3222018

Highlighted filing

2018

Revenue$1,081,871
Expenses$1,188,193
Net Income-$106,322
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$118,183
Liabilities
$39,125
Net assets
$79,058
Revenue
$1,081,871
Expenses
$1,188,193
Net income
-$106,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.08$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$1.17$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.09$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.10$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,871
Mission and Program Overview

Mission

Raise charitable funds through the operation of a thrift store from items donated from the general public. Profits from the thrift store are used to help the homeless and other disadvantaged individuals and families in the modesto california area.

Raise charitable funds through the operation of a thrift store from items donated from the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,342$47,052▼ $6,290
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$118,895$21,881▼ $97,014
Prepaid Expenses and Deferred Charges$14,250$14,250→ $0
Total Assets$221,487$118,183▼ $103,304
Liabilities
Accounts Payable and Accrued Expenses$7,315$22,202▲ $14,887
Unsecured Notes Loans Payable$28,792$16,923▼ $11,869
Total Liabilities$36,107$39,125▲ $3,018
Net Assets / Fund Balance
Unrestricted Net Assets$185,380$79,058▼ $106,322
Total Net Assets Fund Balance$185,380$79,058▼ $106,322
Total Liabilities and Net Assets / Fund Balance$221,487$118,183▼ $103,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,052$15,848$62,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary EskewPresident
David MccannSecretary/tr
Rhonda SweetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,081,862
Change in Net Assets
$-106,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,361
Other Expenses$467,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,905--$647,905
Occupancy$186,000--$186,000
Payroll Taxes$72,456--$72,456
All Other Expenses$48,516--$48,516
Insurance$33,146$1,850-$34,996
Other Expenses$22,988--$22,988
Depreciation Depletion$6,290--$6,290
Fees for Services Legal$5,680--$5,680
Fees for Services Accounting$3,120--$3,120
Office Expenses-$2,400-$2,400
Interest$563--$563
Total Functional Expenses$1,183,943$4,250$0$1,188,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organizations certified public accountant, president & treasurer.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available at the california registry of charitable trusts at the website ag.ca.gov/charities.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available at the organization's office. The organizations tax return form 990 is avaliable with the california attorney general's office regitry of chartiable trusts at ag.ca.gov/charities.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Thrift Store
EIN
46-2854559
Phone
2092383900
Address
2500 MCHENRY AVENUE, MODESTO, CA 95350

Signing Officer

Name
Gary Eskew
Title
President
Phone
2092383900
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Eskew
Formed
2013
Voting Board Members
3
Independent Board Members
0
Employees
88

Preparer

Firm
JOHNSTON KELLEY & CO CPA'S
Address
1601 I ST STE 350, MODESTO, CA 95354-2337
Preparer
Christopher Kelley
Phone
2095295377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Raise charitable funds through the operation of a thrift store from items donated from the general public. Profits from the thrift store are used to help the homeless and other disadvantage individuals and families in the modesto california area.”

Raw XML Appendix314 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt048516
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IRS990/BooksInCareOfDetail/PersonNm0GARY ESKEW
IRS990/BooksInCareOfDetail/PhoneNum02092383900
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IRS990/Desc0OPERATED A THRIFT STORE LOCATED AT 2500 MCHENRY AVENUE IN MODESTO CALIFORNIA. PROFITS FROM THE THRIFT STORE OPERATIONS WERE DONATED TO VARIOUS CHARITIES IN THE MODESTO CALIFORNIA AREA WHOM ENHANCED THE QUALITY OF LIFE FOR THE HOMELESS AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081871
IRS990/GrossSalesOfInventoryAmt01081862
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt015848
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IRS990/LandBldgEquipCostOrOtherBssAmt062900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0186000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE CHARITABLE FUNDS THROUGH THE OPERATION OF A THRIFT STORE FROM ITEMS DONATED FROM THE GENERAL PUBLIC. PROFITS FROM THE THRIFT STORE ARE USED TO HELP THE HOMELESS AND OTHER DISADVANTAGE INDIVIDUALS AND FAMILIES IN THE MODESTO CALIFORNIA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, PRESIDENT & TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AT THE WEBSITE AG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THE ORGANIZATIONS TAX RETURN FORM 990 IS AVALIABLE WITH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE REGITRY OF CHARTIABLE TRUSTS AT AG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028792
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 MCHENRY AVENUE
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ESKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092383900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0462854559
ReturnHeader/Filer/PhoneNum02092383900
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MCHENRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FE886D0BE59C411C91257DACA2BA0DACCF2DCBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062D28E298384E722F74475D605B548A69514041C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.255.99.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770234017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON KELLEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 I ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953542337
ReturnHeader/PreparerPersonGrp/PhoneNum02095295377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY
ReturnHeader/ReturnTs02019-11-13T15:20:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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