Civic Intelligence

The Good Samaritans Inc

990EZ • Fiscal year 2016 • EIN 62-1490948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,586

Down $7,668 (-10%) from 2015

Net Assets

Down

$66,586

Down $7,668 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$112,598

Up $25,483 (+29%) from 2015

Expenses

Up

$120,266

Up $12,325 (+11%) from 2015

Net Income

Up

-$7,668

Up $13,158 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$66,586
Liabilities-
Net Assets$66,586
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$112,598
Expenses$120,266
Net Income-$7,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,598
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.-$119,342
MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.-$924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GRAYPresident-$0--
NANCY MULLINSTreasurer-$0--
PHOEBE JOWERSSecretary-$0--
CAROL SUITERVice Preside-$0--
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
William Gray
Title
President
Phone
9312325956
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 924 total 924”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09312328441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 DONELSON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066586
IRS990EZ/GrossReceiptsAmt0112598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066586
IRS990EZ/OccupancyRentUtltsAndMaintAmt021251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHOEBE JOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SUITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120266
IRS990EZ/TotalProgramServiceExpensesAmt0120266
IRS990EZ/TotalRevenueAmt0112598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525887
IRS990ScheduleA/TotalSupportAmt0525892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 924 TOTAL 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONETARILY AIDED OVER 3000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312325956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA BUCCIARELLI
ReturnHeader/ReturnTs02017-08-08T17:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,586
Liabilities
-
Net assets
$66,586
Revenue
$112,598
Expenses
$120,266
Net income
-$7,668
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