Civic Intelligence

The Good Samaritan Colony

990EZ • Fiscal year 2018 • EIN 57-0682515

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilethegoodsamaritancolony.org
PO Box 38Ruby, SC 29741

(843) 634-6848

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$166,987

Down $69,378 (-29%) from 2017

Net Assets

Down

$164,939

Down $70,425 (-30%) from 2017

Liabilities

Up

$2,048

Up $1,047 (+105%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$94,711

Up $1,801 (+1.9%) from 2017

Expenses

Up

$152,199

Up $50,175 (+49%) from 2017

Net Income

Down

-$57,488

Down $48,374 (-531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$166,987
Liabilities$2,048
Net Assets$164,939
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$94,711
Expenses$152,199
Net Income-$57,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$94,711
Mission and Program Overview

Mission

Substance Abuse Rehabilitation

Program Services

DescriptionGrantsExpenses
Long term in-house substance abuse rehabilitationm services serving appoximately 10 people during the year at no cost to the individual-$75,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AdamsBoard Member-$0--
Keitha EddinsChairPT$0--
Tony FunderburkBoard Member-$0--
Crystal JohnsonTreasurer-$0--
Duane StegallBoard Member-$0--
Breanne WilburSecretary-$0--
Steve BalckwellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Good Samaritan Colony
EIN
57-0682515
Address
PO Box 38, Ruby, SC 29741

Signing Officer

Name
Keitha Eddins
Title
President
Phone
8436346848
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Susan E gardner CPA
Address
700 Kershaw St, Cheraw, SC 29520
Preparer
Susan E Gardner
Phone
8432537089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGas, Oil & Tires 1,419Insurance-Vehicles 1,610Insurance- Buildings 4,336Insurance-Liability 2,562Insurance-Workers Comp 1,540Insurance-Officers LIability 400Licenses/Fees 177Garden & Animal Supplies 199Miscellaneous/Bank Fees 492”

Other changes in net assets or fund balances Part I line 20

“Description AmountDiosposal of fixed assets (12,937)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,001 2,048”

Raw XML Appendix176 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/USAddress/CityNm0Ruby
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keitha Eddins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Funderburk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Duane Stegall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Breanne Wilbur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Balckwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12937
IRS990EZ/OtherExpensesTotalAmt012735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04087
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075608
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050027
IRS990EZ/SaleOfAssetsGrossAmt05958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152199
IRS990EZ/TotalProgramServiceExpensesAmt075608
IRS990EZ/TotalRevenueAmt094711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0408296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088628
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408296
IRS990ScheduleA/TotalSupportAmt0409330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas, Oil & Tires 1,419Insurance-Vehicles 1,610Insurance- Buildings 4,336Insurance-Liability 2,562Insurance-Workers Comp 1,540Insurance-Officers LIability 400Licenses/Fees 177Garden & Animal Supplies 199Miscellaneous/Bank Fees 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDiosposal of fixed assets (12,937)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 1,001 2,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keitha Eddins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08436346848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Good Samaritan Colony
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570682515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Ruby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029741
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06996022019288vpprzog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.187.214
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm020:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan E gardner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kershaw St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheraw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08432537089
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T20:07:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,987
Liabilities
$2,048
Net assets
$164,939
Revenue
$94,711
Expenses
$152,199
Net income
-$57,488
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