Civic Intelligence

Global Samaritans Inc.

990 • Fiscal year 2014 • EIN 58-2342560

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profileglobalsamaritans.org
6641 Union Point HighwayUnion Point, GA 30669-2823

(706) 486-2586

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$584,390

Up $37,630 (+6.9%) from 2013

Net Assets

Up

$584,330

Up $40,453 (+7.4%) from 2013

Liabilities

Down

$60

Down $2,823 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$273,083

Down $120,221 (-31%) from 2013

Expenses

Down

$232,630

Down $32,224 (-12%) from 2013

Net Income

Down

$40,453

Down $87,997 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $317,580Liabilities 2010: $2,495Net Assets 2010: $315,0852010Assets 2011: $397,026Liabilities 2011: $2,341Net Assets 2011: $394,6852011Assets 2012: $418,834Liabilities 2012: $3,407Net Assets 2012: $415,4272012Assets 2013: $546,760Liabilities 2013: $2,883Net Assets 2013: $543,8772013Assets 2014: $584,390Liabilities 2014: $60Net Assets 2014: $584,3302014Assets 2015: $604,328Liabilities 2015: $0Net Assets 2015: $604,3282015Assets 2016: $743,851Liabilities 2016: $0Net Assets 2016: $743,8512016Assets 2017: $811,721Liabilities 2017: $0Net Assets 2017: $811,7212017Assets 2018: $561,750Liabilities 2018: $4,288Net Assets 2018: $557,4622018Assets 2019: $586,253Liabilities 2019: $2,355Net Assets 2019: $583,8982019Assets 2020: $716,946Liabilities 2020: $4,974Net Assets 2020: $711,9722020Assets 2021: $758,254Liabilities 2021: $3,430Net Assets 2021: $754,8242021Assets 2022: $636,770Liabilities 2022: $3,575Net Assets 2022: $633,1952022Assets 2023: $635,277Liabilities 2023: $10,999Net Assets 2023: $624,2782023Assets 2024: $911,016Liabilities 2024: $22,943Net Assets 2024: $888,0732024

Highlighted filing

2014

Assets$584,390
Liabilities$60
Net Assets$584,330
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $201,327Expenses 2010: $248,109Net Income 2010: -$46,7822010Revenue 2011: $358,306Expenses 2011: $278,706Net Income 2011: $79,6002011Expenses 2012: $251,5562012Revenue 2013: $393,304Expenses 2013: $264,854Net Income 2013: $128,4502013Revenue 2014: $273,083Expenses 2014: $232,630Net Income 2014: $40,4532014Revenue 2015: $219,504Expenses 2015: $199,506Net Income 2015: $19,9982015Revenue 2016: $352,617Expenses 2016: $213,094Net Income 2016: $139,5232016Revenue 2017: $323,620Expenses 2017: $255,750Net Income 2017: $67,8702017Revenue 2018: $504,754Expenses 2018: $514,373Net Income 2018: -$9,6192018Revenue 2019: $379,608Expenses 2019: $364,498Net Income 2019: $15,1102019Revenue 2020: $425,965Expenses 2020: $301,596Net Income 2020: $124,3692020Revenue 2021: $488,953Expenses 2021: $448,943Net Income 2021: $40,0102021Revenue 2022: $491,284Expenses 2022: $600,719Net Income 2022: -$109,4352022Revenue 2023: $542,498Expenses 2023: $545,737Net Income 2023: -$3,2392023Revenue 2024: $994,389Expenses 2024: $713,281Net Income 2024: $281,1082024

Highlighted filing

2014

Revenue$273,083
Expenses$232,630
Net Income$40,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$273,083
Mission and Program Overview

Mission

To improve the health care of suffering people in the country of zambia in east africa. To provide education to missionary children and to educate the local population on family planning and child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,254$285,471▲ $67,217
Land, Buildings, and Equipment, Net$202,570$222,731▲ $20,161
Investments in Publicly Traded Securities$118,436$68,688▼ $49,748
Total Assets$546,760$584,390▲ $37,630
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,883$60▼ $2,823
Total Liabilities$2,883$60▼ $2,823
Net Assets / Fund Balance
Unrestricted Net Assets$543,877$584,330▲ $40,453
Total Net Assets Fund Balance$543,877$584,330▲ $40,453
Total Liabilities and Net Assets / Fund Balance$546,760$584,390▲ $37,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,779$49,416$208,195
Equipment$63,129$88,449$151,578
Other Land Buildings$823$4,827$5,650
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Harry Cheves IiiPresident
Ann TaylorBoard Member
Lee RossBoard Member
Tim GarrettBoard Member
Wayne HurstBoard Member
Will TaylorBoard Member
Elizabeth Erin PorterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,768
Program Service Revenue
$0
Investment Income
$2,315
Other Revenue
$0
All Other Contributions
$270,768
Change in Net Assets
$40,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,630
Total Fundraising Expense$1,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,267--$45,267
Depreciation Depletion$18,802$336-$19,138
Office Expenses-$2,425-$2,425
Fees for Services Accounting-$1,661-$1,661
Other Expenses$1,660$402-$1,660
Advertising--$1,031$1,031
Information Technology-$268-$268
Interest-$23-$23
Total Functional Expenses$224,907$6,692$1,031$232,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 organization emails a preliminary copy to the board members.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Global Samaritans Inc
EIN
58-2342560
Address
6641 UNION POINT HIGHWAY, UNION POINT, GA 30669-2823

Signing Officer

Name
Elizabeth E Porter
Title
Executive Direc
Phone
7062961765
Signed
2015-06-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Harry Cheves Iii
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John P Fuller CPA PC
Address
220 COLLEGE AVE SUITE 508, ATHENS, GA 30601
Preparer
John P Fuller
Phone
7065433666
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02883
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt02883
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273083
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IRS990/WebsiteAddressTxt0globalsamaritans.org
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07062961765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
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ReturnHeader/Filer/USAddress/AddressLine1Txt06641 UNION POINT HIGHWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581325546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Fuller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 COLLEGE AVE SUITE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07065433666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fuller
ReturnHeader/ReturnTs02015-06-30T10:20:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,390
Liabilities
$60
Net assets
$584,330
Revenue
$273,083
Expenses
$232,630
Net income
$40,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.23$8.88$9.94$7.13$2.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.11$6.24$5.42$5.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.04$6.33$4.91$6.01$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.03$7.55$4.89$4.49$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.05$7.12$4.26$3.02$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.02$5.84$3.80$3.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.04$5.57$5.05$5.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$3.24$2.56$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$3.53$2.13$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$2.20$2.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.73$2.33$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$3.93$2.65$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.15$2.52
2011Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$3.58$2.79$0.80
2010Summary only. Only limited summary data is available for this year.$3.18$0.02$3.15$2.01$2.48$0.47