Civic Intelligence

Good Samaritan Alliance

990 • Fiscal year 2011 • EIN 57-1134237

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileGOODSAMALLIANCE.ORG
PO Box 177429641
Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$647,030

Down $18,498 (-2.8%) from 2010

Net Assets

Down

$486,610

Down $7,434 (-1.5%) from 2010

Liabilities

Down

$160,420

Down $11,064 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,037

Down $2,484 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,528Liabilities 2010: $171,484Net Assets 2010: $494,0442010Assets 2011: $647,030Liabilities 2011: $160,420Net Assets 2011: $486,6102011Assets 2012: $644,991Liabilities 2012: $165,591Net Assets 2012: $479,4002012Assets 2013: $628,302Liabilities 2013: $153,104Net Assets 2013: $475,1982013Assets 2014: $611,993Liabilities 2014: $136,307Net Assets 2014: $475,6862014Assets 2015: $599,457Liabilities 2015: $118,117Net Assets 2015: $481,3402015Assets 2016: $581,862Liabilities 2016: $99,294Net Assets 2016: $482,5682016Assets 2017: $568,702Liabilities 2017: $83,538Net Assets 2017: $485,1642017Assets 2018: $559,774Liabilities 2018: $67,604Net Assets 2018: $492,1702018Assets 2019: $544,893Liabilities 2019: $50,928Net Assets 2019: $493,9652019Assets 2020: $535,887Liabilities 2020: $0Net Assets 2020: $535,8872020Assets 2021: $524,601Liabilities 2021: $0Net Assets 2021: $524,6012021Assets 2022: $558,438Liabilities 2022: $0Net Assets 2022: $558,4382022Assets 2023: $544,659Liabilities 2023: $0Net Assets 2023: $544,6592023Assets 2024: $529,441Liabilities 2024: $0Net Assets 2024: $529,4412024

Highlighted filing

2011

Assets$647,030
Liabilities$160,420
Net Assets$486,610
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $66,5212010Expenses 2011: $64,0372011Expenses 2012: $65,6922012Revenue 2013: $63,171Expenses 2013: $67,373Net Income 2013: -$4,2022013Revenue 2014: $64,362Expenses 2014: $63,874Net Income 2014: $4882014Revenue 2015: $66,777Expenses 2015: $62,135Net Income 2015: $4,6422015Revenue 2016: $66,448Expenses 2016: $65,220Net Income 2016: $1,2282016Revenue 2017: $68,152Expenses 2017: $65,558Net Income 2017: $2,5942017Revenue 2018: $76,587Expenses 2018: $69,581Net Income 2018: $7,0062018Revenue 2019: $81,238Expenses 2019: $79,443Net Income 2019: $1,7952019Revenue 2020: $100,416Expenses 2020: $58,494Net Income 2020: $41,9222020Revenue 2021: $64,628Expenses 2021: $75,914Net Income 2021: -$11,2862021Revenue 2022: $98,092Expenses 2022: $64,255Net Income 2022: $33,8372022Revenue 2023: $50,468Expenses 2023: $64,247Net Income 2023: -$13,7792023Revenue 2024: $56,346Expenses 2024: $71,564Net Income 2024: -$15,2182024

Highlighted filing

2011

Revenue-
Expenses$64,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$56,604
Mission and Program Overview

Mission

To support a facility where assistance can be provided to those in need in pickens county

Filing and Contact Details

Filer

EIN
57-1134237
Raw XML Appendix361 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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IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571134237
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ReturnHeader/Filer/NameControl0GOOD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 925
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029641
ReturnHeader/Preparer/Name0DRAKE CURRY
ReturnHeader/Preparer/Phone08648555621
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T15:43:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,030
Liabilities
$160,420
Net assets
$486,610
Revenue
-
Expenses
$64,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.56$0.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.50$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.98$0.64$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.65$0.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.00$0.58$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.51$4.94$0.81$0.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.68$4.92$0.77$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.84$4.85$0.68$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.99$4.83$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.18$4.81$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.36$4.76$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.28$1.53$4.75$0.63$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.66$4.79$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.60$4.87$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.71$4.94$0.67