Civic Intelligence

Good Samaritan Mission

990 • Fiscal year 2012 • EIN 74-2518929

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

Organization ProfileWWW.GOODSAMARITANMISSION.US
PO Box 121883001
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$586,392

Down $34,936 (-5.6%) from 2011

Net Assets

Down

$585,642

Down $35,558 (-5.7%) from 2011

Liabilities

Up

$750

Up $622 (+486%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,473

Up $48,779 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,729Liabilities 2010: $1,800Net Assets 2010: $668,9292010Assets 2011: $621,328Liabilities 2011: $128Net Assets 2011: $621,2002011Assets 2012: $586,392Liabilities 2012: $750Net Assets 2012: $585,6422012Assets 2013: $570,773Liabilities 2013: $0Net Assets 2013: $570,7732013Assets 2014: $635,230Liabilities 2014: $0Net Assets 2014: $635,2302014Assets 2015: $680,199Liabilities 2015: $912Net Assets 2015: $679,2872015Assets 2016: $711,645Liabilities 2016: $359Net Assets 2016: $711,2862016Assets 2017: $807,335Liabilities 2017: $606Net Assets 2017: $806,7292017Assets 2018: $903,840Liabilities 2018: $608Net Assets 2018: $903,2322018Assets 2019: $965,330Liabilities 2019: $3,296Net Assets 2019: $962,0342019Assets 2020: $1,234,908Liabilities 2020: $0Net Assets 2020: $1,234,9082020Assets 2021: $1,500,527Liabilities 2021: $8,687Net Assets 2021: $1,491,8402021Assets 2022: $1,591,831Liabilities 2022: $945Net Assets 2022: $1,590,8862022Assets 2023: $1,569,237Liabilities 2023: $4,278Net Assets 2023: $1,564,9592023Assets 2024: $1,513,619Liabilities 2024: $4,018Net Assets 2024: $1,509,6012024

Highlighted filing

2012

Assets$586,392
Liabilities$750
Net Assets$585,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8872010Revenue 2011: $216,442Expenses 2011: $245,694Net Income 2011: -$29,2522011Expenses 2012: $294,4732012Revenue 2013: $288,094Expenses 2013: $303,173Net Income 2013: -$15,0792013Revenue 2014: $383,930Expenses 2014: $319,473Net Income 2014: $64,4572014Revenue 2015: $379,816Expenses 2015: $335,759Net Income 2015: $44,0572015Revenue 2016: $371,423Expenses 2016: $339,435Net Income 2016: $31,9882016Revenue 2017: $466,309Expenses 2017: $370,866Net Income 2017: $95,4432017Revenue 2018: $415,968Expenses 2018: $319,865Net Income 2018: $96,1032018Revenue 2019: $392,067Expenses 2019: $333,265Net Income 2019: $58,8022019Revenue 2020: $632,264Expenses 2020: $359,390Net Income 2020: $272,8742020Revenue 2021: $612,939Expenses 2021: $338,633Net Income 2021: $274,3062021Revenue 2022: $565,194Expenses 2022: $483,522Net Income 2022: $81,6722022Revenue 2023: $614,759Expenses 2023: $613,005Net Income 2023: $1,7542023Revenue 2024: $689,262Expenses 2024: $744,620Net Income 2024: -$55,3582024

Highlighted filing

2012

Revenue-
Expenses$294,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$258,850
Mission and Program Overview

Mission

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

Filing and Contact Details

Filer

EIN
74-2518929
Raw XML Appendix382 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/Explanation0OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2012 WAS 6,157. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2012 WAS 13,373.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3889
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0830013889
ReturnHeader/Preparer/Name0JULIE S BIRRER CPA
ReturnHeader/Preparer/Phone03077334274
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T15:24:42-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,392
Liabilities
$750
Net assets
$585,642
Revenue
-
Expenses
$294,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.69$0.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26