Civic Intelligence

The Good Samaritan Colony

990EZ • Fiscal year 2019 • EIN 57-0682515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,825

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$145,571

Down $21,416 (-13%) from 2018

Net Assets

Down

$142,502

Down $22,437 (-14%) from 2018

Liabilities

Up

$3,069

Up $1,021 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$187,723

Up $93,012 (+98%) from 2018

Expenses

Up

$178,550

Up $26,351 (+17%) from 2018

Net Income

Up

$9,173

Up $66,661 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$145,571
Liabilities$3,069
Net Assets$142,502
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$187,723
Expenses$178,550
Net Income$9,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$187,723
Mission and Program Overview

Mission

Substance Abuse Rehabilitation

Program Services

DescriptionGrantsExpenses
Long term, in-house substance abuse rehabilitation serving approximately 24 unique individuals through the year, at no cost to the individual-$46,121
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FowlerExecutive DirectorFT$50,825-$50,825
Duane StegallBoard Member-$0--
Crystal JohnsonTreasurer-$0--
Keitha EddinsChairman-$0--
Tony FunderburkBoard Member-$0--
Steve BlackwellBoard Member-$0--
Breanne WilburnSecretary-$0--
Rick HendersonBoard 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
Chairman
Phone
8436246848
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefinishing projects by residents 9,150”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 359Travel 6,433Gas, Oil, Tires 1,184Insurance-Build,Vehicles&Liability 12,002Licenses/Fees 565Bank charges 1,533Telephone-Internet 8,508Supplies 3,065”

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

“Description AmountPrior period adjust in fixed assets (31,610)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 2,048 3,069”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Duane Stegall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keitha Eddins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Funderburk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Breanne Wilburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-31610
IRS990EZ/OtherExpensesTotalAmt033649
IRS990EZ/OtherRevenueTotalAmt09150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0366
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0178550
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IRS990EZ/TotalRevenueAmt0187723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86620
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0439845
IRS990ScheduleA/SubstantialContributorsTotAmt011660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071095
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IRS990ScheduleA/TotalSupportAmt0507785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055486
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 AmountRefinishing projects by residents 9,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 359Travel 6,433Gas, Oil, Tires 1,184Insurance-Build,Vehicles&Liability 12,002Licenses/Fees 565Bank charges 1,533Telephone-Internet 8,508Supplies 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjust in fixed assets (31,610)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 2,048 3,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keitha Eddins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08436246848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt089.187.171.139
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTm015:45:34
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/PreparationDt02020-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Gardner CPA
ReturnHeader/ReturnTs02020-07-05T04:12:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,571
Liabilities
$3,069
Net assets
$142,502
Revenue
$187,723
Expenses
$178,550
Net income
$9,173
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