Civic Intelligence

Good Samaritan Alliance

990 • Fiscal year 2017 • EIN 57-1134237

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$568,702

Down $13,160 (-2.3%) from 2016

Net Assets

Up

$485,164

Up $2,596 (+0.5%) from 2016

Liabilities

Down

$83,538

Down $15,756 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$68,152

Up $1,704 (+2.6%) from 2016

Expenses

Up

$65,558

Up $338 (+0.5%) from 2016

Net Income

Up

$2,594

Up $1,366 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$568,702
Liabilities$83,538
Net Assets$485,164
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$68,152
Expenses$65,558
Net Income$2,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$68,152
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$567,752$559,563▼ $8,189
Cash and Non-Interest-Bearing Accounts$10,235$5,190▼ $5,045
Savings and Temporary Cash Investments$2,757$2,760▲ $3
Prepaid Expenses and Deferred Charges$1,120$1,189▲ $69
Total Assets$581,864$568,702▼ $13,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,294$83,538▼ $15,756
Total Liabilities$99,294$83,538▼ $15,756
Net Assets / Fund Balance
Unrestricted Net Assets$482,570$485,164▲ $2,594
Total Net Assets Fund Balance$482,570$485,164▲ $2,594
Total Liabilities and Net Assets / Fund Balance$581,864$568,702▼ $13,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,542$207,726$544,268
Land$216,633-$216,633
Equipment$3,586$31,823$35,409
Leasehold Improvements$2,802$7,998$10,800
Other Land Buildings-$6,466$6,466
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen RoachShc Chair
Chris JordanUcm Chair
Sean HintonShc Vice Chair
Tim JohnsonUcm Vice Chair
Toby VogelShc Director
Teresa NashUcm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917
Program Service Revenue
$66,000
Investment Income
$5
Other Revenue
$230
All Other Contributions
$1,917
Change in Net Assets
$2,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,558
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$16,101--$16,101
Office Expenses$8,482$3,891-$12,373
Occupancy$10,995--$10,995
Interest$4,191--$4,191
Other Expenses$4,052$72-$4,052
Insurance$2,784--$2,784
Fees for Services Accounting-$2,050-$2,050
All Other Expenses$739--$739
Total Functional Expenses$59,545$6,013$0$65,558
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 board chair reviews form 990 prior to its filing with the internal revenue service. Each board member is also provided a copy of form 990 prior to filing.”

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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

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, 2014 remain subject to examination by federal and state authorities.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544268
IRS990ScheduleD/EquipmentGrp/BookValueAmt03586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06466
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, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS ALSO PROVIDED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581864
IRS990/TotalAssetsEOYAmt0568702
IRS990/TotalAssetsGrp/BOYAmt0581864
IRS990/TotalAssetsGrp/EOYAmt0568702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059545
IRS990/TotalFunctionalExpensesGrp/TotalAmt065558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099294
IRS990/TotalLiabilitiesEOYAmt083538
IRS990/TotalLiabilitiesGrp/BOYAmt099294
IRS990/TotalLiabilitiesGrp/EOYAmt083538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059545
IRS990/TotalProgramServiceRevenueAmt066000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485164
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GOODSAMALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NASH TOBIAS VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08648550853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057372420182142e4m2uv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm017:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ
ReturnHeader/ReturnTs02018-08-02T16:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,702
Liabilities
$83,538
Net assets
$485,164
Revenue
$68,152
Expenses
$65,558
Net income
$2,594
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
2017Detailed filing. Detailed filing data is available for this year.$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