Civic Intelligence

The Good Samaritans Inc

990 • Fiscal year 2014 • EIN 62-1490948

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
303 Donelson ParkwayDover, TN 37058

(931) 232-5956

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,080

Up $5,298 (+5.9%) from 2013

Net Assets

Up

$95,080

Up $5,298 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$100,864

Down $19,366 (-16%) from 2013

Expenses

Up

$95,566

Up $15,392 (+19%) from 2013

Net Income

Down

$5,298

Down $34,758 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2014

Assets$95,080
Liabilities$0
Net Assets$95,080
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KExpenses 2010: $83,8482010Expenses 2011: $93,9762011Revenue 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

2014

Revenue$100,864
Expenses$95,566
Net Income$5,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$100,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,260$78,571▲ $8,311
Savings and Temporary Cash Investments$18,722$16,509▼ $2,213
Total Assets$89,782$95,080▲ $5,298
Other Assets Total$800--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,782$95,080▲ $5,298
Total Net Assets Fund Balance$89,782$95,080▲ $5,298
Total Liabilities and Net Assets / Fund Balance$89,782$95,080▲ $5,298
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adam JanesPresident
Denise MillerSecretary
Nancy MullinsTreasurer
Joe ShannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,863
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$5,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,082--$63,082
Occupancy$32,334--$32,334
Fees for Services Accounting-$150-$150
Total Functional Expenses$95,416$150$0$95,566
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
The Good Samaritans Inc
EIN
62-1490948
Phone
9312325956
Address
303 DONELSON PARKWAY, DOVER, TN 37058

Signing Officer

Name
Adam Janes
Title
President
Phone
9312325956
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Kendra Bucciarelli
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monetarily aided over 3000 people including homeless people. Provided nonmonetary relief for over 1500 people.”

Form 990, Part IX, Line 11G

“AID 63,082 0 0”

Raw XML Appendix257 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
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IRS990/BooksInCareOfDetail/PersonNm0DENISE MILLER
IRS990/BooksInCareOfDetail/PhoneNum09312328441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 DONELSON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037058
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0100863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089782
IRS990/NetAssetsOrFundBalancesEOYAmt095080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032334
IRS990/OccupancyGrp/TotalAmt032334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt080174
IRS990/PYRevenuesLessExpensesAmt040056
IRS990/PYTotalExpensesAmt080174
IRS990/PYTotalRevenueAmt0120230
IRS990/ReconcilationRevenueExpnssAmt05298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0514163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103130
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IRS990ScheduleA/TotalSupportAmt0514179
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AID 63,082 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312325956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0621490948
ReturnHeader/Filer/PhoneNum09312325956
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DONELSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA BUCCIARELLI
ReturnHeader/ReturnTs02015-04-20T15:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,080
Liabilities
$0
Net assets
$95,080
Revenue
$100,864
Expenses
$95,566
Net income
$5,298
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
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