Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Good Samaritan Clinic
990EZ • Fiscal year 2011 • EIN 57-1109766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$14,555
Down $26,851 (-65%) from 2010
Net Assets
Down$14,319
Down $26,883 (-65%) from 2010
Liabilities
Up$236
Up $32 (+16%) from 2010
Revenue And Expenses
Revenue
Down$30,272
Down $47,393 (-61%) from 2010
Expenses
Down$45,705
Down $16,323 (-26%) from 2010
Net Income
Down-$15,433
Down $31,070 (-199%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 2, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Free medical clinic to surrounding areas
Filing and Contact Details
Filer
- EIN
- 57-1109766
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41206 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14355 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30272 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15433 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 30272 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41202 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41202 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14319 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14319 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3713 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6904 N MAIN ST SUITE 107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1929 GADSDEB ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LEE S MCELVEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIRPERSON |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -11450 |
| IRS990EZ/OtherExpensesTotal | 0 | 21121 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE HEALTH CARE FOR THE POOR |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4271 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 2011 WE MADE 1199 MEDICAL AND DENTAL APPTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7168 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14100 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 204 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 236 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 GARDENWALK DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WEST COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29170 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FRANK CLAYTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8033090066 |
| IRS990EZ/TotalAssets/BOY | 0 | 41406 |
| IRS990EZ/TotalAssets/EOY | 0 | 14555 |
| IRS990EZ/TotalExpenses | 0 | 45705 |
| IRS990EZ/TotalRevenue | 0 | 30272 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE 5568. LICENCES & PERMITS 254. DUES & SUBSCRIPTIONS 350. MEDICAL SUPPLIES 4869. MILEAGE REIMBURSEMENT 3101. PAYROLL TAXES 1135. RESEARCH 5212. OFFICE SUPPLIES & FORMS 598. BANK CHARGES 34. EQUIPMENT RENTAL BOARD EXPENSES TELEPHONE & COMMUNICATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DENTAL EQUIPMENT PAID FROM GRANT FUNDS -11450. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECURITY DEPOSITS 200. 200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES DUE 236. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571109766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOOD SAMARITAN CLINIC |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/Phone | 0 | 8034678510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7915 OLD PERCIVAL RD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29223 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-02 |
| ReturnHeader/Officer/Name | 0 | LEE MCELVEEN |
| ReturnHeader/Officer/Phone | 0 | 8034678510 |
| ReturnHeader/Officer/Title | 0 | 64273 |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 167 WEST COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29212 |
| ReturnHeader/Preparer/Name | 0 | FRANK CLAYTON |
| ReturnHeader/Preparer/Phone | 0 | 8033090066 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-03T11:35:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,555
- Liabilities
- $236
- Net assets
- $14,319
- Revenue
- $30,272
- Expenses
- $45,705
- Net income
- -$15,433