Civic Intelligence

The Good Samaritan Thrift Store

990 • Fiscal year 2014 • EIN 46-2854559

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
2500 Mchenry AvenueModesto, CA 95350

(209) 238-3900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$121,093

Up $74,244 (+158%) from 2013

Net Assets

Up

$121,093

Up $74,244 (+158%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$1,061,301

Up $701,350 (+195%) from 2013

Expenses

Up

$987,057

Up $673,955 (+215%) from 2013

Net Income

Up

$74,244

Up $27,395 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$121,093
Liabilities$0
Net Assets$121,093
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,061,301
Expenses$987,057
Net Income$74,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,061,301
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. Profits from the thrift store are used to help the homeless and other disadvantaged individuals and families in the modesto california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,849$121,093▲ $74,244
Cash and Non-Interest-Bearing Accounts$46,849$71,843▲ $24,994
Other Notes and Loans Receivable, Net-$35,000-
Prepaid Expenses and Deferred Charges-$14,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,849$121,093▲ $74,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,849$121,093▲ $74,244
Total Liabilities and Net Assets / Fund Balance$46,849$121,093▲ $74,244
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary EskewPresident
James B SmithVice President/treasurer
Janet AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,061,301
Change in Net Assets
$74,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,692
Other Expenses$490,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,097--$446,097
Occupancy$182,000--$182,000
Payroll Taxes$50,595--$50,595
All Other Expenses$42,679$85-$42,764
Other Expenses$29,181--$29,181
Insurance$21,845$2,111-$23,956
Fees for Services Legal$7,500--$7,500
Conferences and Meetings$6,577--$6,577
Office Expenses-$5,967-$5,967
Information Technology$3,489--$3,489
Fees for Services Accounting$1,850--$1,850
Advertising$1,705--$1,705
Travel$1,677--$1,677
Total Functional Expenses$978,894$8,163$0$987,057
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
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 B, Line 11

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

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection at the california attorney general's office in sacramento, ca and at the california registry of charitable trusts at the website ag.ca.gov/charities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at the organization's office. The financial statements are available with the california attorney general's office registry of charitable 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
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Eskew
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
66
Volunteers
0

Preparer

Firm
JOHNSTON KELLEY & COMPANY CPA'S
Address
900 H STREET SUITE A, MODESTO, CA 95354
Preparer
Christopher Kelley CPA
Phone
2095295377
Raw XML Appendix304 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/ActivityOrMissionDesc0RAISE CHARITABLE FUNDS THROUGH THE OPERATION OF A THRIFT STORE FROM ITEMS DONATED FROM THE PUBLIC. PROFITS FROM THE THRIFT STORE ARE USED TO HELP THE HOMELESS AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE MODESTO CALIFORNIA AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CALIFORNIA ATTORNEY GENERAL'S OFFICE IN SACRAMENTO, CA AND AT THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AT THE WEBSITE AG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE WITH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE REGISTRY OF CHARITABLE TRUSTS AT AG.CA.GOV/CHARITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ESKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092383900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0462854559
ReturnHeader/Filer/PhoneNum02092383900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770234017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON KELLEY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 H STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02095295377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T16:11:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,093
Liabilities
$0
Net assets
$121,093
Revenue
$1,061,301
Expenses
$987,057
Net income
$74,244
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