Civic Intelligence

The Good Samaritans Inc

990 • Fiscal year 2012 • EIN 62-1490948

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
303 Donelson Parkway37058
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$49,726

Flat from 2012

Net Assets

Flat

$49,726

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$101,144

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.

$400K$300K$200K$100K$0Assets 2010: $36,626Liabilities 2010: $0Net Assets 2010: $36,6262010Assets 2011: $45,785Liabilities 2011: $0Net Assets 2011: $45,7852011Assets 2012: $49,726Liabilities 2012: $0Net Assets 2012: $49,7262012Assets 2012: $49,726Liabilities 2012: $0Net Assets 2012: $49,7262012Assets 2013: $89,782Liabilities 2013: $0Net Assets 2013: $89,7822013Assets 2014: $95,080Liabilities 2014: $0Net Assets 2014: $95,0802014Assets 2015: $74,254Net Assets 2015: $74,2542015Assets 2016: $66,586Net Assets 2016: $66,5862016Assets 2017: $57,288Net Assets 2017: $57,2882017Assets 2018: $70,737Net Assets 2018: $70,7372018Assets 2019: $56,279Net Assets 2019: $56,2792019Assets 2020: $93,084Net Assets 2020: $93,0842020Assets 2021: $123,785Net Assets 2021: $123,7852021Assets 2022: $175,143Net Assets 2022: $175,1432022Assets 2023: $250,161Net Assets 2023: $250,1612023Assets 2024: $304,719Net Assets 2024: $304,7192024

Highlighted filing

2012

Assets$49,726
Liabilities$0
Net Assets$49,726
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $83,8482010Expenses 2011: $93,9762011Expenses 2012: $101,1442012Revenue 2012: $105,085Expenses 2012: $101,144Net Income 2012: $3,9412012Revenue 2013: $120,230Expenses 2013: $80,174Net Income 2013: $40,0562013Revenue 2014: $100,864Expenses 2014: $95,566Net Income 2014: $5,2982014Revenue 2015: $87,115Expenses 2015: $107,941Net Income 2015: -$20,8262015Revenue 2016: $112,598Expenses 2016: $120,266Net Income 2016: -$7,6682016Revenue 2017: $79,018Expenses 2017: $88,316Net Income 2017: -$9,2982017Revenue 2018: $105,175Expenses 2018: $91,720Net Income 2018: $13,4552018Revenue 2019: $107,684Expenses 2019: $122,142Net Income 2019: -$14,4582019Revenue 2020: $126,653Expenses 2020: $89,849Net Income 2020: $36,8042020Revenue 2021: $109,401Expenses 2021: $78,700Net Income 2021: $30,7012021Revenue 2022: $144,366Expenses 2022: $93,008Net Income 2022: $51,3582022Revenue 2023: $191,022Expenses 2023: $116,004Net Income 2023: $75,0182023Revenue 2024: $195,142Expenses 2024: $140,585Net Income 2024: $54,5572024

Highlighted filing

2012

Revenue-
Expenses$101,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.1
Gross Receipts
$105,085
Mission and Program Overview

Mission

To provide monetary and non-monetary relief to individuals in the dover area.

Filing and Contact Details

Filer

EIN
62-1490948
Raw XML Appendix264 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.

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IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0JOE SHANNON
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM GRAY
IRS990/Form990PartVIISectionA/NamePerson2NANCY MULLINS
IRS990/Form990PartVIISectionA/NamePerson3DENISE MILLER
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0105085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY045785
IRS990/NetAssetsOrFundBalancesEOY049726
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029252
IRS990/Occupancy/Total029252
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherExpensePriorYear093976
IRS990/OtherExpensesCurrentYear0101144
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03941
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03941
IRS990/RevenuesLessExpensesPriorYear09160
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY012306
IRS990/SavingsAndTempCashInvestments/EOY012308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105083
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058644
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700437550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084858
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IRS990ScheduleA/Total170/Total0437550
IRS990ScheduleA/TotalSupport0437581
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MONETARILY AIDED OVER 1000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AID 71,742 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 DONELSON PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037058
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621490948
ReturnHeader/Filer/Name/BusinessNameLine10THE GOOD SAMARITANS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone09312325956
ReturnHeader/Filer/USAddress/AddressLine10303 DONELSON PARKWAY
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0DENISE MILLER
ReturnHeader/Officer/Phone09312325956
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037040
ReturnHeader/Preparer/Name0KENDRA BUCCIARELLI
ReturnHeader/Preparer/Phone09315527474
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T15:38:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,726
Liabilities
$0
Net assets
$49,726
Revenue
-
Expenses
$101,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.95$1.41$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.91$1.16$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.44$0.93$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.09$0.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.27$0.90$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.08$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.05$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.13$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.01$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.20$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.05$1.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84