Civic Intelligence

The Good Samaritan Colony

990EZ • Fiscal year 2013 • EIN 57-0682515

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization Profilethegoodsamaritancolony.org
PO Box 3829741

(843) 634-6848

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,025

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$282,446

Down $19,617 (-6.5%) from 2012

Net Assets

$281,452

No earlier filing loaded for comparison.

Liabilities

Up

$994

Up $79 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$71,998

Down $22,764 (-24%) from 2012

Expenses

Up

$91,694

Up $7,562 (+9.0%) from 2012

Net Income

Down

-$19,696

Down $30,326 (-285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,452Liabilities 2011: $1,0982011Assets 2012: $302,063Liabilities 2012: $9152012Assets 2013: $282,446Liabilities 2013: $994Net Assets 2013: $281,4522013Assets 2014: $266,082Liabilities 2014: $1,232Net Assets 2014: $264,8502014Assets 2015: $246,229Liabilities 2015: $909Net Assets 2015: $245,3202015Assets 2016: $245,761Liabilities 2016: $1,283Net Assets 2016: $244,4782016Assets 2017: $236,365Liabilities 2017: $1,001Net Assets 2017: $235,3642017Assets 2018: $166,987Liabilities 2018: $2,048Net Assets 2018: $164,9392018Assets 2019: $145,571Liabilities 2019: $3,069Net Assets 2019: $142,5022019Assets 2020: $136,208Liabilities 2020: $3,925Net Assets 2020: $132,2832020Assets 2021: $146,567Liabilities 2021: $29,289Net Assets 2021: $117,2782021Assets 2022: $146,321Liabilities 2022: $8,273Net Assets 2022: $138,0482022Assets 2023: $164,242Liabilities 2023: $5,859Net Assets 2023: $158,3832023Assets 2024: $145,509Liabilities 2024: $3,212Net Assets 2024: $142,2972024

Highlighted filing

2013

Assets$282,446
Liabilities$994
Net Assets$281,452
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,533Expenses 2011: $84,697Net Income 2011: $2,8362011Revenue 2012: $94,762Expenses 2012: $84,132Net Income 2012: $10,6302012Revenue 2013: $71,998Expenses 2013: $91,694Net Income 2013: -$19,6962013Revenue 2014: $82,299Expenses 2014: $98,901Net Income 2014: -$16,6022014Revenue 2015: $71,268Expenses 2015: $90,798Net Income 2015: -$19,5302015Revenue 2016: $85,316Expenses 2016: $86,158Net Income 2016: -$8422016Revenue 2017: $92,910Expenses 2017: $102,024Net Income 2017: -$9,1142017Revenue 2018: $94,711Expenses 2018: $152,199Net Income 2018: -$57,4882018Revenue 2019: $187,723Expenses 2019: $178,550Net Income 2019: $9,1732019Revenue 2020: $189,952Expenses 2020: $200,171Net Income 2020: -$10,2192020Revenue 2021: $233,447Expenses 2021: $248,451Net Income 2021: -$15,0042021Revenue 2022: $242,220Expenses 2022: $221,450Net Income 2022: $20,7702022Revenue 2023: $259,231Expenses 2023: $238,896Net Income 2023: $20,3352023Revenue 2024: $284,922Expenses 2024: $301,008Net Income 2024: -$16,0862024

Highlighted filing

2013

Revenue$71,998
Expenses$91,694
Net Income-$19,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$71,998
Mission and Program Overview

Mission

Substance Abuse Rehabilitation

Program Services

DescriptionGrantsExpenses
Long term in-house substance abuse rehabilitation services serving approximately 200 individuals through the year at no cost to the individual-$75,923
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J GardnerPresident & CEOFT$33,025-$33,025
Duane StegallBoard Member-$0--
Wray RussellTreasurer-$0--
Robert BeasleyBoard Member-$0--
Crystal JohnsonSecretary-$0--
Keitha EddinsChairman-$0--
Tony FunderburkBoard Member-$0--
Tyrone JoeBoard Member-$0--
Steve BlackwellBoard Member-$0--
Filing and Contact Details

Filer

EIN
57-0682515

Signing Officer

Name
Richard J Gardner
Title
President & CEO
Phone
8436346848
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Gardner CPA
Phone
8432537089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies/Expense 1,697Gas, Oil, Tires 6,000Insurance-Build,Vehicles&Liability 7,138Licenses & Fees 623Publications/Subscriptions 58”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 915 994”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08436346848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 S 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mc Bee
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193931
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt833025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Duane Stegall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wray Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keitha Eddins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Funderburk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyrone Joe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard J Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Long term in-house substance abuse rehabilitation services serving approximately 200 individuals through the year at no cost to the individual
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048674
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091694
IRS990EZ/TotalProgramServiceExpensesAmt075923
IRS990EZ/TotalRevenueAmt071998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thegoodsamaritancolony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076455
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt0351796
IRS990ScheduleA/SubstantialContributorsTotAmt035113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386909
IRS990ScheduleA/TotalSupportAmt0393218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies/Expense 1,697Gas, Oil, Tires 6,000Insurance-Build,Vehicles&Liability 7,138Licenses & Fees 623Publications/Subscriptions 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 915 994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard J Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08436346848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Good Samaritan Colony
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570682515
ReturnHeader/Filer/USAddress/AddressLine10PO Box 38
ReturnHeader/Filer/USAddress/City0Ruby
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272488064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan E Gardner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 Kershaw St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cheraw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029520
ReturnHeader/PreparerPersonGrp/PhoneNum08432537089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Gardner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-21T10:53:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,446
Liabilities
$994
Net assets
$281,452
Revenue
$71,998
Expenses
$91,694
Net income
-$19,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.42$2.85$3.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.59$2.39$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.42$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.33$2.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.90$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.95$1.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.71$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$3.02$0.01$0.95$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$2.91$0.01$0.88$0.85$0.03