Civic Intelligence

Good Samaritan Counseling Inc.

990 • Fiscal year 2020 • EIN 58-2289841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
P O Box 1343Moultrie, GA 31776

(229) 890-9841

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,903

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$160,233

Up $34,391 (+27%) from 2019

Net Assets

Up

$149,369

Up $28,251 (+23%) from 2019

Liabilities

Up

$10,864

Up $6,140 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$241,477

Down $2,005 (-0.8%) from 2019

Expenses

Down

$213,226

Down $3,632 (-1.7%) from 2019

Net Income

Up

$28,251

Up $1,627 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,169Liabilities 2011: $1,5312011Assets 2012: $39,984Liabilities 2012: $3,1322012Assets 2013: $42,787Liabilities 2013: $3032013Assets 2014: $40,739Liabilities 2014: $1,6112014Assets 2015: $64,501Liabilities 2015: $2,1102015Assets 2016: $77,087Liabilities 2016: $2,1512016Assets 2017: $88,712Liabilities 2017: $5,7792017Assets 2018: $98,664Liabilities 2018: $3,072Net Assets 2018: $95,5922018Assets 2019: $125,842Liabilities 2019: $4,724Net Assets 2019: $121,1182019Assets 2020: $160,233Liabilities 2020: $10,864Net Assets 2020: $149,3692020Assets 2021: $167,160Liabilities 2021: $3,000Net Assets 2021: $164,1602021Assets 2022: $182,317Liabilities 2022: $4,473Net Assets 2022: $177,8442022Assets 2023: $167,403Liabilities 2023: $6,230Net Assets 2023: $161,1732023Assets 2024: $179,247Liabilities 2024: $4,771Net Assets 2024: $174,4762024

Highlighted filing

2020

Assets$160,233
Liabilities$10,864
Net Assets$149,369
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,655Expenses 2011: $99,121Net Income 2011: $4,5342011Revenue 2012: $109,641Expenses 2012: $104,428Net Income 2012: $5,2132012Revenue 2013: $116,088Expenses 2013: $110,456Net Income 2013: $5,6322013Revenue 2014: $109,936Expenses 2014: $113,292Net Income 2014: -$3,3562014Revenue 2015: $135,980Expenses 2015: $112,717Net Income 2015: $23,2632015Revenue 2016: $186,519Expenses 2016: $173,974Net Income 2016: $12,5452016Revenue 2017: $197,689Expenses 2017: $189,833Net Income 2017: $7,8562017Revenue 2018: $212,977Expenses 2018: $202,130Net Income 2018: $10,8472018Revenue 2019: $243,482Expenses 2019: $216,858Net Income 2019: $26,6242019Revenue 2020: $241,477Expenses 2020: $213,226Net Income 2020: $28,2512020Revenue 2021: $209,085Expenses 2021: $194,353Net Income 2021: $14,7322021Revenue 2022: $222,977Expenses 2022: $209,293Net Income 2022: $13,6842022Revenue 2023: $187,925Expenses 2023: $204,596Net Income 2023: -$16,6712023Revenue 2024: $204,278Expenses 2024: $190,975Net Income 2024: $13,3032024

Highlighted filing

2020

Revenue$241,477
Expenses$213,226
Net Income$28,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$241,477
Mission and Program Overview

Mission

Couple and family counseling, teaching and netoring concerning marriage issues, communications, conflict resolution, financial management and dealing with personal pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,118$149,369▲ $28,251
Cash and Non-Interest-Bearing Accounts$111,327$145,718▲ $34,391
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$125,842$160,233▲ $34,391
Other Assets Total$4,515$4,515→ $0
Liabilities
Other Liabilities$4,724$10,864▲ $6,140
Total Liabilities$4,724$10,864▲ $6,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,118$149,369▲ $28,251
Total Liabilities and Net Assets / Fund Balance$125,842$160,233▲ $34,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,515--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrownPresident & CounselorFT$60,780$10,123$70,903
Mitch GriffinCounselorFT$35,000$5,000$40,000
Jayne BrownSecretary & CounselorFT$20,040$8,671$28,711
Elizabeth RuisAdministratorPT$24,480-$24,480

Board Members and Trustees

NameTitle
Jeffery BarnettDirector
Steve AllenDirector
Roy ReevesDirector and Volunteer Bookke
Revenue and Support

Revenue Composition

Contributions and Grants
$241,367
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$35
All Other Contributions
$193,467
Change in Net Assets
$28,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,832
Other Expenses$38,394
Total Fundraising Expense$1,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,300-$140,300
Other Employee Benefits-$23,794-$23,794
Occupancy-$19,726-$19,726
Payroll Taxes-$10,738-$10,738
Information Technology-$7,145-$7,145
Advertising-$2,979-$2,979
Office Expenses-$1,839-$1,839
Other Expenses-$3,525$1,689$1,689
All Other Expenses-$1,491-$1,491
Total Functional Expenses$0$211,537$1,689$213,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$9,150
Payroll Liabilities$1,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“David Brown, President and Jayne Brown, Secretary are husband and Wife. Elizabeth Ruis, Administrator is the daughter of David and Jayne Brown.”

Form 990 governing body review Part VI line 11

“Provided for review by all directors as notified by the President, David Brown.”

Governing documents etc available to public Part VI line 19

“Available for review at the office of the organization at 601 South Main Street in Moultrie, GA.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Counseling Inc
EIN
58-2289841
Address
P O Box 1343, Moultrie, GA 31776

Signing Officer

Name
David Brown
Title
President & COU
Phone
2298909841
Signed
2021-11-11

Organization Details

Principal Officer
David Brown
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
30
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082602
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Jeep Grand Cherokee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Designated Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04515
IRS990ScheduleD/TotalLiabilityAmt010864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Brown, President and Jayne Brown, Secretary are husband and Wife. Elizabeth Ruis, Administrator is the daughter of David and Jayne Brown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided for review by all directors as notified by the President, David Brown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available for review at the office of the organization at 601 South Main Street in Moultrie, GA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0125842
IRS990/TotalAssetsGrp/EOYAmt0160233
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04724
IRS990/TotalLiabilitiesEOYAmt010864
IRS990/TotalLiabilitiesGrp/BOYAmt04724
IRS990/TotalLiabilitiesGrp/EOYAmt010864
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Cou
ReturnHeader/BusinessOfficerGrp/PhoneNum02298909841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Counseling Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582289841
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1343
ReturnHeader/Filer/USAddress/CityNm0Moultrie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031776
ReturnHeader/ReturnTs02021-11-11T09:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,233
Liabilities
$10,864
Net assets
$149,369
Revenue
$241,477
Expenses
$213,226
Net income
$28,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.04$1.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.88$2.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$2.23$2.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.09$1.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.41$2.13$0.28
2019Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.43$2.17$0.27
2018Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$0.89$0.06$1.98$1.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$1.87$1.74$0.13
2015Summary only. Only limited summary data is available for this year.$0.65$0.02$1.36$1.13$0.23
2014Summary only. Only limited summary data is available for this year.$0.41$0.02$1.10$1.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.16$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$1.10$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$1.04$0.99$0.05