Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2021 • EIN 57-1109766

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$414,825

Up $76,513 (+23%) from 2020

Net Assets

Up

$414,825

Up $76,513 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$366,125

Up $87,510 (+31%) from 2020

Expenses

Up

$289,612

Up $6,590 (+2.3%) from 2020

Net Income

Up

$76,513

Up $80,920 (+1836%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$414,825
Liabilities$0
Net Assets$414,825
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$366,125
Expenses$289,612
Net Income$76,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$366,125
Mission and Program Overview

Mission

Free medical clinic to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,378$329,241▲ $86,863
Land, Buildings, and Equipment, Net$95,734$85,384▼ $10,350
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$338,312$414,825▲ $76,513
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,540$375,053▲ $66,513
Net Assets With Donor Restrictions$29,772$39,772▲ $10,000
Total Net Assets Fund Balance$338,312$414,825▲ $76,513
Total Liabilities and Net Assets / Fund Balance$338,312$414,825▲ $76,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,384$18,112-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MaddenExecutive DirectorFT$71,400$71,400

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$334,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,081
All Other Contributions
$334,044
Change in Net Assets
$76,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,810
Other Expenses$103,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,833$86,977$0$185,810
Office Expenses$24,164$3,286$0$27,450
Occupancy$18,680$0$0$18,680
Insurance$8,831$2,196$0$11,027
Depreciation Depletion$0$10,350$0$10,350
Conferences and Meetings$0$2,121$0$2,121
Other Expenses$859$0$0$859
Total Functional Expenses$184,630$104,982$0$289,612
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
2022-05-13
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
9
Volunteers
120

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201
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 Appendix332 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033588339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0571036571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Moring & Brendle LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02022-05-26T08:33:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,825
Liabilities
$0
Net assets
$414,825
Revenue
$366,125
Expenses
$289,612
Net income
$76,513
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