Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2013 • EIN 62-1376567

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileNONE
281 Tenth Street P O Box 8938557-0089
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,149,545

Up $173,701 (+8.8%) from 2012

Net Assets

Up

$2,129,520

Up $177,234 (+9.1%) from 2012

Liabilities

Down

$20,025

Down $3,533 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$795,415

Down $14,024 (-1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 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

2013

Assets$2,149,545
Liabilities$20,025
Net Assets$2,129,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $749,0982011Revenue 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

2013

Revenue-
Expenses$795,415
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,675,309
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Major Activities

Activity 2
Payment of utilities, transportation, prescriptions, lodging,and furnishing food to one thousand five (1,005) needy families and to two thousand eighty-six (2,086) needy individuals, and costs of administering the programs.
Activity 3
Payment of wages and other expenses to educate and retrain one hundred forty-three (143) unemployed individuals for gainful employment.
Filing and Contact Details

Filer

EIN
62-1376567
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0222
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0135
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09813
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010497
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0684
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09766
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance010088
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0322
IRS990ScheduleD/CurrentYear/OtherExpenditures0493
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue041521
IRS990ScheduleD/Equipment/Depreciation0222080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263601
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS 700,345 REVENUE FROM GROSS RENTS 2,315
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS. 700,345 PORTION OF OCCUPANCY EXPENSE ALLOCATED TO GROSS RENTS 2,315
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Land/BookValue081226
IRS990ScheduleD/Land/OtherCostOrOtherBasis081226
IRS990ScheduleD/OtherAssets/BookValue010377
IRS990ScheduleD/OtherAssets/Description0ENDOWMT FUND-PRUDNTL
IRS990ScheduleD/OtherLiabilities/Amount06212
IRS990ScheduleD/OtherLiabilities/Amount12307
IRS990ScheduleD/OtherLiabilities/Amount25938
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED VACATION PAY
IRS990ScheduleD/TotalBookValueOtherAssets010377
IRS990ScheduleD/TotalOfAmounts014457
IRS990ScheduleD/TotalOfBookValueLandBuildings01114330
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant052204
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130727

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,149,545
Liabilities
$20,025
Net assets
$2,129,520
Revenue
-
Expenses
$795,415
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
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