Good Samaritan Clinic

990EZ • Fiscal year 2012 • EIN 57-1109766

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile WWW.GOODSAMARITANSC.ORG

7915 Old Percival Rd29223

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

95%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

164%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets65th percentile

Assets

$28,432

Up $13,877 (+95%) from 2011

Net Assets

$27,722

Up $13,403 (+94%) from 2011

Liabilities

$710

Up $474 (+201%) from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin74th percentile

Revenue

$79,773

Up $49,501 (+164%) from 2011

Expenses

$66,370

Up $20,665 (+45%) from 2011

Net Income

$13,403

Up $28,836 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2012

Assets$28,432

Liabilities$710

Net Assets$27,722

Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2012

Revenue$79,773

Expenses$66,370

Net Income$13,403

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Free medical clinic to surrounding areas

Filing and Contact Details

Filer

EIN: 57-1109766

Raw XML Appendix116 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	14355
IRS990EZ/CashSavingsAndInvestments/EOY	0	28232
IRS990EZ/ContributionsGiftsGrantsEtc	0	79773
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	13403
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	79773
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	14319
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14319
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27722
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27722
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8283
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	MIKE BRAGAN
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/OtherExpensesTotal	0	29419
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HEALTH CARE FOR THE POOR
IRS990EZ/PrintingPublicationsPostage	0	27
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IN 2012 WE MADE 1517 MEDICAL AND DENTAL APPOINTMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	32015
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28641
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	236
IRS990EZ/SumOfTotalLiabilities/EOY	0	710
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	167 WEST CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WEST COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FRANK CLAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8033090066
IRS990EZ/TotalAssets/BOY	0	14555
IRS990EZ/TotalAssets/EOY	0	28432
IRS990EZ/TotalExpenses	0	66370
IRS990EZ/TotalRevenue	0	79773
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 3888. MEDICAL EQUIPMENT 8514. LICENCES & PERMITS 255. DUES & SUBSCRIPTIONS 330. MEDICAL SUPPLIES 1746. MILEAGE REIMBURSEMENT 3169. PAYROLL TAXES 2212. PATIENT EDUCATION PROGRAM 2981. OFFCIE SUPPLIES 1447. BANK CHARGES 22. ADVERTISING 238. BOARD EXPENSES 1211. TELEPHONE & COMMUNICATIONS 3406.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECURITY DEPOSITS 200. 200.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES DUE 236. 710.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-04-23
ReturnHeader/Officer/Name	0	MIKE BRAGAN
ReturnHeader/Officer/Phone	0	8034678510
ReturnHeader/Officer/Title	0	CHAIRPERSON
ReturnHeader/Preparer/DatePrepared	0	2013-04-24
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-24T05:05:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,432
Liabilities: $710
Net assets: $27,722
Revenue: $79,773
Expenses: $66,370
Net income: $13,403

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$2.53	$3.96	$1.43
2023Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96	$3.21	$3.68	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$4.43	$0.00	$4.43	$3.44	$3.16	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$4.15	$0.00	$4.15	$3.66	$2.90	$0.77
2020Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$2.79	$2.83	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$3.43	$0.00	$3.43	$2.17	$2.53	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$3.83	$0.04	$3.79	$2.55	$2.32	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.60	$0.04	$3.56	$3.20	$2.33	$0.88
2016Detailed filing. Detailed filing data is available for this year.	$2.72	$0.04	$2.68	$2.56	$2.04	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$2.17		$2.17	$1.86	$1.26	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$1.57		$1.57	$1.63	$0.92	$0.71
2013Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$1.47	$0.89	$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.01	$0.28	$0.80	$0.66	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.14	$0.30	$0.46	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.00	$0.41	$0.78	$0.62	$0.16