Civic Intelligence

Good Samaritan Mission Inc.

990 • Fiscal year 2020 • EIN 59-1564629

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.gsmission.org
PO Box 5178Sun City Center, FL 33571

(813) 634-7136

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

96th percentile

$77,032

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$471,007

Down $39,407 (-7.7%) from 2019

Net Assets

Down

$467,124

Down $43,290 (-8.5%) from 2019

Liabilities

Up

$3,883

Up $3,883 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$232,413

Down $37,711 (-14%) from 2019

Expenses

Down

$275,703

Down $103,104 (-27%) from 2019

Net Income

Up

-$43,290

Up $65,393 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $934,921Liabilities 2010: $69,361Net Assets 2010: $865,5602010Assets 2011: $761,401Liabilities 2011: $3,375Net Assets 2011: $758,0262011Assets 2012: $651,110Liabilities 2012: $3,044Net Assets 2012: $648,0662012Assets 2013: $642,678Liabilities 2013: $2,494Net Assets 2013: $640,1842013Assets 2014: $687,841Liabilities 2014: $3,357Net Assets 2014: $684,4842014Assets 2015: $670,118Liabilities 2015: $2,525Net Assets 2015: $667,5932015Assets 2016: $609,830Liabilities 2016: $1,921Net Assets 2016: $607,9092016Assets 2017: $725,770Liabilities 2017: $7,750Net Assets 2017: $718,0202017Assets 2018: $642,577Liabilities 2018: $23,480Net Assets 2018: $619,0972018Assets 2019: $510,414Liabilities 2019: $0Net Assets 2019: $510,4142019Assets 2020: $471,007Liabilities 2020: $3,883Net Assets 2020: $467,1242020Assets 2021: $428,197Liabilities 2021: $4,457Net Assets 2021: $423,7402021Assets 2022: $424,420Liabilities 2022: $561Net Assets 2022: $423,8592022Assets 2023: $473,216Liabilities 2023: $0Net Assets 2023: $473,2162023Assets 2024: $297,345Net Assets 2024: $297,3452024

Highlighted filing

2020

Assets$471,007
Liabilities$3,883
Net Assets$467,124
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $471,105Expenses 2010: $507,947Net Income 2010: -$36,8422010Revenue 2011: $376,815Expenses 2011: $484,349Net Income 2011: -$107,5342011Revenue 2012: $671,260Expenses 2012: $781,220Net Income 2012: -$109,9602012Revenue 2013: $383,592Expenses 2013: $391,474Net Income 2013: -$7,8822013Revenue 2014: $416,440Expenses 2014: $372,138Net Income 2014: $44,3022014Revenue 2015: $300,838Expenses 2015: $317,729Net Income 2015: -$16,8912015Revenue 2016: $328,618Expenses 2016: $388,302Net Income 2016: -$59,6842016Revenue 2017: $439,328Expenses 2017: $329,217Net Income 2017: $110,1112017Revenue 2018: $323,286Expenses 2018: $422,208Net Income 2018: -$98,9222018Revenue 2019: $270,124Expenses 2019: $378,807Net Income 2019: -$108,6832019Revenue 2020: $232,413Expenses 2020: $275,703Net Income 2020: -$43,2902020Revenue 2021: $164,966Expenses 2021: $208,350Net Income 2021: -$43,3842021Revenue 2022: $94,844Expenses 2022: $93,791Net Income 2022: $1,0532022Revenue 2023: $142,449Expenses 2023: $93,092Net Income 2023: $49,3572023Revenue 2024: $62,868Expenses 2024: $95,588Net Income 2024: -$32,7202024

Highlighted filing

2020

Revenue$232,413
Expenses$275,703
Net Income-$43,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$232,413
Mission and Program Overview

Mission

TO ASSIST THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,885$438,049▼ $19,836
Cash and Non-Interest-Bearing Accounts$52,124$32,553▼ $19,571
Total Assets$510,414$471,007▼ $39,407
Other Assets Total$405$405→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,883-
Total Liabilities$0$3,883▲ $3,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,414$467,124▼ $43,290
Total Net Assets Fund Balance$510,414$467,124▼ $43,290
Total Liabilities and Net Assets / Fund Balance$510,414$471,007▼ $39,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,117$231,115$8,075
Buildings$310,516$479,103-
Land$110,416--
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CruzExecutive DirectorFT$77,032$77,032

Board Members and Trustees

NameTitle
Daniel DuncanPresident
Bobby BirchDirector
Ray ThompsonDirector
Wayne a KindtTreasurersecr
Revenue and Support

Revenue Composition

Contributions and Grants
$204,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,850
All Other Contributions
$201,131
Change in Net Assets
$-43,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,986
Salaries, Compensation, and Employee Benefits$90,726
Other Expenses$83,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,986--$100,986
Current Officers, Directors, Trustees, and Key Employees-$77,032-$77,032
Other Expenses-$36,281-$36,281
Depreciation Depletion-$19,836-$19,836
Insurance-$17,480-$17,480
Occupancy-$7,735-$7,735
Other Salaries and Wages-$7,233-$7,233
Payroll Taxes-$6,461-$6,461
Fees for Services Accounting-$2,269-$2,269
Office Expenses-$390-$390
Total Functional Expenses$100,986$174,717$0$275,703
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
No
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

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Tax returns available to the publicon irs site or upon request”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Inc
EIN
59-1564629
Address
PO BOX 5178, SUN CITY CENTER, FL 33571

Signing Officer

Name
William Cruz
Title
Director
Phone
8136347136
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
David J Gauthier CPA Pa
Address
P O BOX 5127, SUN CITY CENTER, FL 33571
Preparer
David J Gauthier
Phone
8136349500
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033571
ReturnHeader/PreparerPersonGrp/PhoneNum08136349500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J GAUTHIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T12:29:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
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
$471,007
Liabilities
$3,883
Net assets
$467,124
Revenue
$232,413
Expenses
$275,703
Net income
-$43,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.63$0.96$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$1.42$0.93$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.24$0.95$0.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.04$4.24$1.65$2.08$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.67$2.32$2.76$0.43
2019Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$2.70$3.79$1.09
2018Summary only. Only limited summary data is available for this year.$6.43$0.23$6.19$3.23$4.22$0.99
2017Summary only. Only limited summary data is available for this year.$7.26$0.08$7.18$4.39$3.29$1.10
2016Summary only. Only limited summary data is available for this year.$6.10$0.02$6.08$3.29$3.88$0.60
2015Summary only. Only limited summary data is available for this year.$6.70$0.03$6.68$3.01$3.18$0.17
2014Summary only. Only limited summary data is available for this year.$6.88$0.03$6.84$4.16$3.72$0.44
2013Summary only. Only limited summary data is available for this year.$6.43$0.02$6.40$3.84$3.91$0.08
2012Summary only. Only limited summary data is available for this year.$6.51$0.03$6.48$6.71$7.81$1.10
2011Summary only. Only limited summary data is available for this year.$7.61$0.03$7.58$3.77$4.84$1.08
2010Summary only. Only limited summary data is available for this year.$9.35$0.69$8.66$4.71$5.08$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits