Civic Intelligence

Good Samaritan Alliance

990 • Fiscal year 2015 • EIN 57-1134237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileGOODSAMALLIANCE.ORG
PO Box 1774Easley, SC 29641

(864) 855-0853

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$599,457

Down $12,536 (-2.0%) from 2014

Net Assets

Up

$481,340

Up $5,654 (+1.2%) from 2014

Liabilities

Down

$118,117

Down $18,190 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$66,777

Up $2,415 (+3.8%) from 2014

Expenses

Down

$62,135

Down $1,739 (-2.7%) from 2014

Net Income

Up

$4,642

Up $4,154 (+851%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$599,457
Liabilities$118,117
Net Assets$481,340
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$66,777
Expenses$62,135
Net Income$4,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$66,777
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,443$584,039▼ $19,404
Cash and Non-Interest-Bearing Accounts$5,798$11,603▲ $5,805
Savings and Temporary Cash Investments$2,752$2,754▲ $2
Prepaid Expenses and Deferred Charges-$1,061-
Total Assets$611,993$599,457▼ $12,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,307$118,117▼ $18,190
Total Liabilities$136,307$118,117▼ $18,190
Net Assets / Fund Balance
Unrestricted Net Assets$475,686$481,340▲ $5,654
Total Net Assets Fund Balance$475,686$481,340▲ $5,654
Total Liabilities and Net Assets / Fund Balance$611,993$599,457▼ $12,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,983$179,285$537,268
Land$216,632-$216,632
Equipment$5,108$26,389$31,497
Leasehold Improvements$4,242$6,558$10,800
Other Land Buildings$74$6,392$6,466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa NashCo-chairman
Tobias VogelCo-chairman
Donna OwensTrustee
Dot SmithTrustee
Lena WarnerTrustee
Susan OhanlanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$657
Program Service Revenue
$66,116
Investment Income
$4
Other Revenue
$0
All Other Contributions
$657
Change in Net Assets
$4,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,404--$19,404
Occupancy$10,615--$10,615
Office Expenses$7,398$2,871-$10,269
Interest$5,515--$5,515
Insurance$2,498--$2,498
Fees for Services Accounting-$2,050-$2,050
Other Expenses$740$72-$740
Total Functional Expenses$57,142$4,993$0$62,135
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the officers of the board for review”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Alliance
EIN
57-1134237
Address
PO BOX 1774, EASLEY, SC 29641

Signing Officer

Name
Teresa Nash Tobias Vogel
Title
Directors
Phone
8648550853
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to a prior year adjustment not recorded”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has adopted accounting principles related to accounting for uncertainty in income taxes. The organizations policy is to record an expense for any tax position taken only at the time a cash payment is required. There were no such transactions during the year and, accordingly, no expense has been recorded. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state authorities.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY
IRS990/AllOtherContributionsAmt0657
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GRANT
IRS990/BooksInCareOfDetail/PhoneNum08648550853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1774
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05798
IRS990/CashNonInterestBearingGrp/EOYAmt011603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt062135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066116
IRS990/CYRevenuesLessExpensesAmt04642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019404
IRS990/DepreciationDepletionGrp/TotalAmt019404
IRS990/Desc0TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBIAS VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN OHANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5LENA WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InterestGrp/ProgramServicesAmt05515
IRS990/InterestGrp/TotalAmt05515
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584039
IRS990/LandBldgEquipCostOrOtherBssAmt0802663
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118117
IRS990/NetAssetsOrFundBalancesBOYAmt0475686
IRS990/NetAssetsOrFundBalancesEOYAmt0481340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010615
IRS990/OccupancyGrp/TotalAmt010615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OfficeExpensesGrp/ProgramServicesAmt07398
IRS990/OfficeExpensesGrp/TotalAmt010269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01012
IRS990/OtherExpensesGrp/Desc0REGISTRATION AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAINTEN
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt04482
IRS990/OtherExpensesGrp/ProgramServicesAmt16490
IRS990/OtherExpensesGrp/ProgramServicesAmt2740
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherExpensesGrp/TotalAmt26490
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt063874
IRS990/PYProgramServiceRevenueAmt063417
IRS990/PYRevenuesLessExpensesAmt0488
IRS990/PYTotalExpensesAmt063874
IRS990/PYTotalRevenueAmt064362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0312834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056558
IRS990ScheduleA/Total509Grp/TotalAmt0312834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537268
IRS990ScheduleD/EquipmentGrp/BookValueAmt05108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECORD AN EXPENSE FOR ANY TAX POSITION TAKEN ONLY AT THE TIME A CASH PAYMENT IS REQUIRED. THERE WERE NO SUCH TRANSACTIONS DURING THE YEAR AND, ACCORDINGLY, NO EXPENSE HAS BEEN RECORDED. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO A PRIOR YEAR ADJUSTMENT NOT RECORDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611993
IRS990/TotalAssetsEOYAmt0599457
IRS990/TotalAssetsGrp/BOYAmt0611993
IRS990/TotalAssetsGrp/EOYAmt0599457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057142
IRS990/TotalFunctionalExpensesGrp/TotalAmt062135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136307
IRS990/TotalLiabilitiesEOYAmt0118117
IRS990/TotalLiabilitiesGrp/BOYAmt0136307
IRS990/TotalLiabilitiesGrp/EOYAmt0118117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057142
IRS990/TotalProgramServiceRevenueAmt066116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GOODSAMALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NASH TOBIAS VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08648550853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0571134237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1774
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WEST NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ CPA
ReturnHeader/ReturnTs02016-05-11T12:57:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,457
Liabilities
$118,117
Net assets
$481,340
Revenue
$66,777
Expenses
$62,135
Net income
$4,642
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits