Civic Intelligence

The Good Samaritan Thrift Store

990 • Fiscal year 2016 • EIN 46-2854559

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$156,267

Up $52,025 (+50%) from 2015

Net Assets

Up

$148,677

Up $50,419 (+51%) from 2015

Liabilities

Up

$7,590

Up $1,606 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$1,085,252

Down $19,151 (-1.7%) from 2015

Expenses

Down

$1,034,833

Down $92,405 (-8.2%) from 2015

Net Income

Up

$50,419

Up $73,254 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$156,267
Liabilities$7,590
Net Assets$148,677
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,085,252
Expenses$1,034,833
Net Income$50,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,085,252
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$98,258$148,677▲ $50,419
Cash and Non-Interest-Bearing Accounts$33,237$87,552▲ $54,315
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
Land, Buildings, and Equipment, Net$21,755$19,465▼ $2,290
Prepaid Expenses and Deferred Charges$14,250$14,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,242$156,267▲ $52,025
Liabilities
Accounts Payable and Accrued Expenses$5,984$7,590▲ $1,606
Total Liabilities$5,984$7,590▲ $1,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,258$148,677▲ $50,419
Total Liabilities and Net Assets / Fund Balance$104,242$156,267▲ $52,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,465$3,435-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary EskewPresident
Rhonda SweetVice President
David MccannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,085,252
Change in Net Assets
$50,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,069
Salaries, Compensation, and Employee Benefits$465,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,241--$420,241
Occupancy$209,541--$209,541
All Other Expenses$83,533--$83,533
Payroll Taxes$45,523--$45,523
Other Expenses$19,337--$19,337
Insurance$17,037$1,575-$18,612
Office Expenses$7,247$3,903-$11,150
Fees for Services Accounting$3,400--$3,400
Depreciation Depletion$2,290--$2,290
Total Functional Expenses$1,029,355$5,478$0$1,034,833
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 11B

“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
2017-11-14
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
37
Volunteers
0

Preparer

Firm
JOHNSTON KELLEY & COMPANY CPA'S
Address
909 14TH STREET, MODESTO, CA 95354
Preparer
Christopher Kelley CPA
Phone
2095295377
Raw XML Appendix321 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/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.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MCHENRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E611BFB7F19607AB7256C80EF8861BB3BACEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E611BFB7F19607AB7256C80EF8861BB3BACEC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.160.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770234017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON KELLEY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095295377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:18:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,267
Liabilities
$7,590
Net assets
$148,677
Revenue
$1,085,252
Expenses
$1,034,833
Net income
$50,419
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