Civic Intelligence

Good Samaritan Center Inc.

990 • Fiscal year 2010 • EIN 64-0538126

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 18, 2011

114 Millsaps Avenue39202
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$814,142

No earlier filing loaded for comparison.

Net Assets

$801,425

No earlier filing loaded for comparison.

Liabilities

$12,717

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$728,204

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Highlighted filing

2010

Assets$814,142
Liabilities$12,717
Net Assets$801,425

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Highlighted filing

2010

Revenue-
Expenses$728,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Gross Receipts
$4,732,366
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

Major Activities

Activity 2
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
64-0538126
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 2 PART III 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: IT IS THE MISSION OF THE GOOD SAMARITAN CENTER TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE BY PROVIDING NURTURE, SUPPORT, AND EMPOWERMENT; ESPECIALLY BUT NOT EXCLUSIVELY, AS IT FOCUSES ON ASSISTING IN EMERGENCY SITUATIONS. PAGE 2 PART III 4 DESCRIBE THE EXEMPT PURPOSE ACHIEVEMENTS FOR EACH OF THE ORGANIZATION'S THREE LARGEST SERVICES BY EXPENSES: 4A SOCIAL SERVICES GOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM ALSO HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES AND SHELTER STAYS. THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OR HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMENT OF HUMAN SERVICES. THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ETC.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER THE HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER. IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMARITAN'S CASE MANAGEMENT TEAM STRIVE TO MAKE A "LONG-TERM" DIFFERENCE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURRENCE OF THE SITUATION. THE STRANDED TRAVELER'S PROGRAM FINANCIALLY ASSISTED TWENTY-ONE FAMILIES. THIS PROGRAM ASSISTS "NON-LOCAL" FAMILIES WITH CHILDREN WHO HAVE A VERIFIABLE EMERGENCY BEYOND THEIR CONTROL THAT HAS CAUSED THE FAMILY TO BE STRANDED IN OUR COMMUNITY. THE PROGRAM CAN ASSIST WITH GASOLINE, BUS TICKETS, CAR REPAIR, OVERNIGHT SHELTER, AND BASIC NEEDS LIKE CLOTHING AND FOOD. 4B COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS: THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE AND FRIENDLY ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR INSTECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND ENCOURAGED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER OF THE BOARD COMPLETES AN EVALUATION OF THE OFFICERS PERFORMANCE FOR THE YEAR. THE BOARD REVIEWS THESE EVALUATIONS AND ALSO CONSIDERS COMPARABLE POSITIONS AT OTHER ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0JAN F BENGTEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06013556276
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IRS990/TotalAssetsBOY0969887
IRS990/TotalAssets/EOY0814142
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IRS990/TotalContributions0109464
IRS990/TotalExpensesCurrentYear0728204
IRS990/TotalExpensesPriorYear01319445
IRS990/TotalFunctionalExpenses/Fundraising088760
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128732
IRS990/TotalFunctionalExpenses/ProgramServices0510712
IRS990/TotalFunctionalExpenses/Total0728204
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IRS990/TotalGrossUBI0-188330
IRS990/TotalLiabilities/BOY05615

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73