Civic Intelligence

Good Samaritan Ministries Inc

EIN 59-2610779 • 501(c)3

PO Box 3178139286-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,155

Up $208 (+0.3%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$13,067

Down $5,502 (-30%) from 2011

Expenses

Down

$12,859

Down $3,841 (-23%) from 2011

Net Income

Down

$208

Down $1,661 (-89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $58,078Net Assets 2010: $58,0782010Assets 2011: $59,947Net Assets 2011: $59,9472011Assets 2012: $60,155Liabilities 2012: $02012

Highlighted filing

2012

Assets$60,155
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $21,754Expenses 2010: $21,090Net Income 2010: $6642010Revenue 2011: $18,569Expenses 2011: $16,700Net Income 2011: $1,8692011Revenue 2012: $13,067Expenses 2012: $12,859Net Income 2012: $2082012

Highlighted filing

2012

Revenue$13,067
Expenses$12,859
Net Income$208
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$60,155
Liabilities
$0
Net assets
-
Revenue
$13,067
Expenses
$12,859
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$60.2$0.00$13.1$12.9$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$18.6$16.7$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$58.1$21.8$21.1$0.66
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2610779
Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058078
IRS990EZ/CashSavingsAndInvestments/EOY059947
IRS990EZ/ContributionsGiftsGrantsEtc017651
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01869
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018569
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058078
IRS990EZ/NetAssetsOrFundBalancesBOY058078
IRS990EZ/NetAssetsOrFundBalances/EOY059947
IRS990EZ/NetAssetsOrFundBalancesEOY059947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10367 BEAVERBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENHAMIN E CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION & BENEVOLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTERED GROUP RELIGIOUS EDUCATIONAL SESSIONS TO APPROXIMATELY 1500 CITIZENS AND MADE DONATIONS OF FOOD ITEMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016699
IRS990EZ/ProgramServiceRevenue0918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10367 BEAVERBROOK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0392063802
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENJAMIN CONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019822928
IRS990EZ/TotalAssets/BOY058078
IRS990EZ/TotalAssets/EOY059947
IRS990EZ/TotalExpenses016700
IRS990EZ/TotalProgramServiceExpenses016699
IRS990EZ/TotalRevenue018569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084346
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041712
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090126058
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030519
IRS990ScheduleA/Total509/Total0126058
IRS990ScheduleA/TotalSupportTotal/Total0126058
IRS990ScheduleO/GeneralExplanation/Explanation0NO INCOME REPORTABLE ON FORM 99O T RECEIVED.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1823. FLORIST 553. VEHICLE EXPENSES 1475. FOOD 11011. TAX PREPARATION 175. TELEPHONE 1204. POSTAGE 459. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592610779
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN MINISTRIES INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06019822928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31781
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392860000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0BENJAMIN CONE
ReturnHeader/Officer/Phone06019822928
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EZ DATA SYSTEMS OF MISSISSIPPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 LIVINGSTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392136925
ReturnHeader/Preparer/Name0ALFRED R JUNIOR
ReturnHeader/Preparer/Phone06019820199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T12:08:06-07:00

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