Civic Intelligence

Good Samaritan Alliance

990 • Fiscal year 2022 • EIN 57-1134237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileGOODSAMALLIANCE.ORG
303 Dacusville Hwy EasleyEasley, SC 29640

(864) 855-0853

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$558,438

Up $33,837 (+6.5%) from 2021

Net Assets

Up

$558,438

Up $33,837 (+6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$98,092

Up $33,464 (+52%) from 2021

Expenses

Down

$64,255

Down $11,659 (-15%) from 2021

Net Income

Up

$33,837

Up $45,123 (+400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$558,438
Liabilities$0
Net Assets$558,438
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$98,092
Expenses$64,255
Net Income$33,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$98,092
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$501,287$518,144▲ $16,857
Cash and Non-Interest-Bearing Accounts$18,348$35,309▲ $16,961
Savings and Temporary Cash Investments$2,841$2,851▲ $10
Prepaid Expenses and Deferred Charges$2,125$2,134▲ $9
Total Assets$524,601$558,438▲ $33,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,601$545,388▲ $20,787
Net Assets With Donor Restrictions-$13,050-
Total Net Assets Fund Balance$524,601$558,438▲ $33,837
Total Liabilities and Net Assets / Fund Balance$524,601$558,438▲ $33,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,892$284,594$585,486
Land$216,633-$216,633
Equipment$2$35,407$35,409
Other Land Buildings$617$16,649$17,266
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chris JordanBoard Chair
Paige TalleyVice Chair
Ben MassingilBoard Member at Large
Lori BuckheisterBoard Member at Large
Melanie JohnsonBoard Member at Large
Sean HintonBoard Member at Large
Teresa AlversonBoard Member at Large
Todd MerrissBoard Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$50,075
Program Service Revenue
$48,000
Investment Income
$17
Other Revenue
$0
All Other Contributions
$50,075
Change in Net Assets
$33,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,255
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$16,952--$16,952
Office Expenses$8,655$3,159-$11,814
Occupancy$9,736--$9,736
Insurance$2,247$714-$2,961
Fees for Services Accounting-$2,300-$2,300
Other Expenses$1,499$152-$1,499
All Other Expenses$723--$723
Total Functional Expenses$57,930$6,325$0$64,255
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 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
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

“A board member 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
303 DACUSVILLE HWY EASLEY, EASLEY, SC 29640

Signing Officer

Name
Melanie Johnson
Title
Board Member
Phone
8648550853
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
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.”

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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/DepreciationAmt0284594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585486
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035409
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017266
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER 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
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IRS990/TotalContributionsAmt050075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057930
IRS990/TotalFunctionalExpensesGrp/TotalAmt064255
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558438
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IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558438
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DACUSVILLE HWY EASLEY
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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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ CPA
ReturnHeader/ReturnTs02023-11-10T13:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,438
Liabilities
$0
Net assets
$558,438
Revenue
$98,092
Expenses
$64,255
Net income
$33,837
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
2022Detailed filing. Detailed filing data is available for this year.$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