Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2019 • EIN 57-1109766

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
Post Office Box 158Lexington, SC 29071

(803) 358-8339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$342,719

Down $40,233 (-11%) from 2018

Net Assets

Down

$342,719

Down $36,462 (-9.6%) from 2018

Liabilities

Down

$0

Down $3,771 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$216,705

Down $38,055 (-15%) from 2018

Expenses

Up

$253,317

Up $21,662 (+9.4%) from 2018

Net Income

Down

-$36,612

Down $59,717 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $41,406Liabilities 2010: $204Net Assets 2010: $41,2022010Assets 2011: $14,555Liabilities 2011: $236Net Assets 2011: $14,3192011Assets 2012: $28,432Liabilities 2012: $710Net Assets 2012: $27,7222012Assets 2013: $86,233Net Assets 2013: $86,2332013Assets 2014: $157,222Net Assets 2014: $157,2222014Assets 2015: $217,489Net Assets 2015: $217,4892015Assets 2016: $271,878Liabilities 2016: $3,578Net Assets 2016: $268,3002016Assets 2017: $359,920Liabilities 2017: $3,844Net Assets 2017: $356,0762017Assets 2018: $382,952Liabilities 2018: $3,771Net Assets 2018: $379,1812018Assets 2019: $342,719Liabilities 2019: $0Net Assets 2019: $342,7192019Assets 2020: $338,312Liabilities 2020: $0Net Assets 2020: $338,3122020Assets 2021: $414,825Liabilities 2021: $0Net Assets 2021: $414,8252021Assets 2022: $442,931Liabilities 2022: $0Net Assets 2022: $442,9312022Assets 2023: $396,338Liabilities 2023: $0Net Assets 2023: $396,3382023Assets 2024: $193,579Liabilities 2024: $0Net Assets 2024: $193,5792024

Highlighted filing

2019

Assets$342,719
Liabilities$0
Net Assets$342,719
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2010: $77,665Expenses 2010: $62,028Net Income 2010: $15,6372010Revenue 2011: $30,272Expenses 2011: $45,705Net Income 2011: -$15,4332011Revenue 2012: $79,773Expenses 2012: $66,370Net Income 2012: $13,4032012Revenue 2013: $146,626Expenses 2013: $88,937Net Income 2013: $57,6892013Revenue 2014: $163,405Expenses 2014: $92,416Net Income 2014: $70,9892014Revenue 2015: $185,756Expenses 2015: $125,518Net Income 2015: $60,2382015Revenue 2016: $256,279Expenses 2016: $204,483Net Income 2016: $51,7962016Revenue 2017: $320,484Expenses 2017: $232,617Net Income 2017: $87,8672017Revenue 2018: $254,760Expenses 2018: $231,655Net Income 2018: $23,1052018Revenue 2019: $216,705Expenses 2019: $253,317Net Income 2019: -$36,6122019Revenue 2020: $278,615Expenses 2020: $283,022Net Income 2020: -$4,4072020Revenue 2021: $366,125Expenses 2021: $289,612Net Income 2021: $76,5132021Revenue 2022: $344,332Expenses 2022: $316,226Net Income 2022: $28,1062022Revenue 2023: $321,336Expenses 2023: $367,929Net Income 2023: -$46,5932023Revenue 2024: $253,198Expenses 2024: $396,412Net Income 2024: -$143,2142024

Highlighted filing

2019

Revenue$216,705
Expenses$253,317
Net Income-$36,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$216,705
Mission and Program Overview

Mission

Free medical clinic to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,086$255,185▼ $109,901
Land, Buildings, and Equipment, Net$17,666$87,334▲ $69,668
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$382,952$342,719▼ $40,233
Liabilities
Accounts Payable and Accrued Expenses$3,771$0▼ $3,771
Total Liabilities$3,771$0▼ $3,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,181$342,719▼ $36,462
Total Net Assets Fund Balance$379,181$342,719▼ $36,462
Total Liabilities and Net Assets / Fund Balance$382,952$342,719▼ $40,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,334$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MaddenExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Wade RoofChair
Emily SuskiVice Chair
Bj RoofDirector
Carolyn HarleyDirector
Christopher GoodmanDirector
Marcia LaneDirector
Mari GonzalesDirector
Patti SmithDirector
Tim MonettiDirector
Will WrightDirector
Brittany LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,705
Change in Net Assets
$-36,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,525
Other Expenses$79,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,127$83,398$0$173,525
Office Expenses$16,800$5,007$0$21,807
Other Expenses$19,950$774$0$20,724
Occupancy$14,836$180$0$15,016
Insurance$5,579$3,301$0$8,880
Conferences and Meetings$0$1,738$0$1,738
Total Functional Expenses$158,867$94,450$0$253,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic
EIN
57-1109766
Phone
8033588339
Address
POST OFFICE BOX 158, LEXINGTON, SC 29071

Signing Officer

Name
Shannon Madden
Title
Executive Director
Phone
8033588339
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Madden
Formed
2007
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
120

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 emailed to board members”

Pt VI, Line 12C

“SIGN ANNUALLY”

Pt VI, Line 15A

“BOARD APPROVES”

Pt VI, Line 15B

“BOARD APPROVES”

Raw XML Appendix399 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233984
IRS990ScheduleA/TotalSupportAmt01233984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382952
IRS990/TotalAssetsEOYAmt0342719
IRS990/TotalAssetsGrp/BOYAmt0382952
IRS990/TotalAssetsGrp/EOYAmt0342719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216705
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03771
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03771
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158867
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029071
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033588339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0571109766
ReturnHeader/Filer/PhoneNum08033588339
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 158
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF77E46938B952FE7E79FA9BBBA68F53D0B1BC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF77E46938B952FE7E79FA9BBBA68F53D0B1BC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.232.186
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Moring & Brendle LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012566
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02020-05-12T06:43:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,719
Liabilities
$0
Net assets
$342,719
Revenue
$216,705
Expenses
$253,317
Net income
-$36,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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