Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2012 • EIN 62-1376567

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileNONE
281 Tenth Street PO Box 8938557
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,975,844

Flat from 2012

Net Assets

Flat

$1,952,286

Flat from 2012

Liabilities

Flat

$23,558

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$809,439

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2012

Assets$1,975,844
Liabilities$23,558
Net Assets$1,952,286
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Expenses 2012: $809,4392012Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2012

Revenue-
Expenses$809,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,513,482
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Major Activities

Activity 2
Payment of utilities transportation prescriptions lodgingand furnishing food to two hundred fifty-one needy families and six hundred thirty-five needy individuals and costs of administering the programs
Activity 3
Payment of wages and other expenses to educate and retrain seventy-three 73unemployed individuals for gainful employment
Filing and Contact Details

Filer

EIN
62-1376567
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons DONEE ORGANIZATIONS & OTHER AMOUNT AMERICAN CANCER SOCIETY 5663 TAD YOUTH CENTER 5200 BOY SCOUTS OF AMERICA 2000 LINARY CHURCH OF CHRIST 4000 VORP 1000 TPRA 1000 BREAD OF LIFE MISSION 500 UNITED FUND OF CUMBERLAND COUNTY 325 SALVATION ARMY 100 NEEDY INDIVIDUALS AND FAMILIES 186468 TOTAL 206256
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IRS990ScheduleD/OtherLiabilities/Amount35938
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED VACATION PAY
IRS990ScheduleD/OtherRevenues0725858
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900728178
IRS990ScheduleD/RevenueSubtotal0785304
IRS990ScheduleD/TotalBookValueOtherAssets011021
IRS990ScheduleD/TotalExpenses0809439
IRS990ScheduleD/TotalExpensesPerForm9900809439
IRS990ScheduleD/TotalOfAmounts015414
IRS990ScheduleD/TotalOfBookValueLandBuildings01168037
IRS990ScheduleD/TotalRevenue0785304
IRS990ScheduleD/TotalRevenuePerForm9900785304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01537617
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01513482
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant071861
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant139897
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant239902
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant315117
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant48459
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01248

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,975,844
Liabilities
$23,558
Net assets
$1,952,286
Revenue
-
Expenses
$809,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.95$0.81
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87