Civic Intelligence

Global Samaritans Inc.

990 • Fiscal year 2017 • EIN 58-2342560

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$811,721

Up $67,870 (+9.1%) from 2016

Net Assets

Up

$811,721

Up $67,870 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$323,620

Down $28,997 (-8.2%) from 2016

Expenses

Up

$255,750

Up $42,656 (+20%) from 2016

Net Income

Down

$67,870

Down $71,653 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$811,721
Liabilities$0
Net Assets$811,721
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$323,620
Expenses$255,750
Net Income$67,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$323,620
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
Land, Buildings, and Equipment, Net$340,854$409,112▲ $68,258
Cash and Non-Interest-Bearing Accounts$330,319$322,967▼ $7,352
Investments in Publicly Traded Securities$65,178$72,142▲ $6,964
Total Assets$743,851$811,721▲ $67,870
Other Assets Total$7,500$7,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$743,851$811,721▲ $67,870
Total Net Assets Fund Balance$743,851$811,721▲ $67,870
Total Liabilities and Net Assets / Fund Balance$743,851$811,721▲ $67,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,570$79,981$420,551
Equipment$68,542$137,310$205,852
Other Land Buildings-$3,735$3,735
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harry Cheves IiiPresident
Anne TaylorBoard Member
Lee RossBoard Member
Stephen HollisBoard Member
Tim GarrettBoard Member
Elizabeth Erin PorterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$317,899
Program Service Revenue
$0
Investment Income
$5,721
Other Revenue
$0
All Other Contributions
$317,899
Change in Net Assets
$67,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,750
Total Fundraising Expense$1,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,474--$31,474
Travel$27,355--$27,355
Office Expenses-$5,825-$5,825
Fees for Services Accounting-$1,968-$1,968
Advertising--$1,348$1,348
Other Expenses$184,953$1,058-$1,058
Total Functional Expenses$243,782$10,620$1,348$255,750
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
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

“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
7064862586
Signed
2018-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
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 CPA
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
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027355
IRS990/TravelGrp/TotalAmt027355
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0globalsamaritans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07064862586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0582342560
ReturnHeader/Filer/USAddress/AddressLine1Txt06641 UNION POINT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0UNION POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306692823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06788952018227mc5suke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.16.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:22:14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030601
ReturnHeader/PreparerPersonGrp/PhoneNum07065433666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fuller CPA
ReturnHeader/ReturnTs02018-08-13T14:14:37-04:00
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
$811,721
Liabilities
$0
Net assets
$811,721
Revenue
$323,620
Expenses
$255,750
Net income
$67,870
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
2017Detailed filing. Detailed filing data is available for this year.$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