Civic Intelligence

The Good Samaritan Thrift Store

990 • Fiscal year 2017 • EIN 46-2854559

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$221,487

Up $65,220 (+42%) from 2016

Net Assets

Up

$185,380

Up $36,703 (+25%) from 2016

Liabilities

Up

$36,107

Up $28,517 (+376%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$1,166,462

Up $81,210 (+7.5%) from 2016

Expenses

Up

$1,129,759

Up $94,926 (+9.2%) from 2016

Net Income

Down

$36,703

Down $13,716 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$221,487
Liabilities$36,107
Net Assets$185,380
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,166,462
Expenses$1,129,759
Net Income$36,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,166,462
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$148,677$185,380▲ $36,703
Cash and Non-Interest-Bearing Accounts$87,552$118,895▲ $31,343
Land, Buildings, and Equipment, Net$19,465$53,342▲ $33,877
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
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$156,267$221,487▲ $65,220
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,792-
Accounts Payable and Accrued Expenses$7,590$7,315▼ $275
Total Liabilities$7,590$36,107▲ $28,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,677$185,380▲ $36,703
Total Liabilities and Net Assets / Fund Balance$156,267$221,487▲ $65,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,342$9,558-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary EskewPresident
David MccannVice President
Rhonda SweetSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$1,166,417
Change in Net Assets
$36,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,698
Other Expenses$468,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,191--$600,191
Occupancy$121,785--$121,785
All Other Expenses$108,771--$108,771
Payroll Taxes$61,507--$61,507
Other Expenses$22,632--$22,632
Travel$18,352--$18,352
Depreciation Depletion$6,123--$6,123
Insurance$3,390$1,575-$4,965
Fees for Services Accounting$2,205--$2,205
Advertising$2,139--$2,139
Interest$2,007--$2,007
Fees for Services Legal$1,466--$1,466
Office Expenses-$767-$767
Total Functional Expenses$1,127,417$2,342$0$1,129,759
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
2018-11-05
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
41
Volunteers
0

Preparer

Firm
JOHNSTON KELLEY & COMPANY CPA'S
Address
909 14TH STREET, MODESTO, CA 95354
Preparer
Christopher Kelley CPA
Phone
2095295377
Raw XML Appendix335 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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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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IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ESKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092383900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0BA50291BD7A654D018475846D638C2035ECB90B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E523620CD89076F887268E5BE88B0B1FCFE220AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.160.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:33:43
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KELLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T12:46:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,487
Liabilities
$36,107
Net assets
$185,380
Revenue
$1,166,462
Expenses
$1,129,759
Net income
$36,703
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