Civic Intelligence

The Good Samaritans Inc

990EZ • Fiscal year 2020 • EIN 62-1490948

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,084

Up $36,805 (+65%) from 2019

Net Assets

Up

$93,084

Up $36,805 (+65%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$126,653

Up $18,969 (+18%) from 2019

Expenses

Down

$89,849

Down $32,293 (-26%) from 2019

Net Income

Up

$36,804

Up $51,262 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$93,084
Liabilities-
Net Assets$93,084
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$126,653
Expenses$89,849
Net Income$36,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$126,653
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MONETARILY AIDED ALMOST 3,000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.-$89,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GRAYPresident-$0--
CAROL SUITORTreasurer-$0--
JAMIE BOGARDSecretary-$0--
JANE LANCASTERVice 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
2021-06-16
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 III

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

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROL SUITOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMIE BOGARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANE LANCASTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SUITER
IRS990EZ/BooksInCareOfDetail/PhoneNum09312328441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 DONELSON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093084
IRS990EZ/GrossReceiptsAmt0126653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093084
IRS990EZ/OccupancyRentUtltsAndMaintAmt025616
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/PersonNm1CAROL SUITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE BOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARILY AIDED ALMOST 3,000 PEOPLE INCLUDING HOMELESS PEOPLE. PROVIDED NONMONETARY RELIEF FOR OVER 1500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089849
IRS990EZ/TotalProgramServiceExpensesAmt089849
IRS990EZ/TotalRevenueAmt0126653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531128
IRS990ScheduleA/TotalSupportAmt0531128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MONETARY AND NON-MONETARY RELIEF TO INDIVIDUALS IN THE DOVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312325956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA BUCCIARELLI
ReturnHeader/ReturnTs02021-06-16T11:38:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,084
Liabilities
-
Net assets
$93,084
Revenue
$126,653
Expenses
$89,849
Net income
$36,804
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