Civic Intelligence

Rockport-Fulton Good Samaritians Inc

990 • Fiscal year 2013 • EIN 74-2592626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RFGOODSAM.COM
507 S Ann78382

(361) 790-9828

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$462,812

Down $17,963 (-3.7%) from 2012

Net Assets

Down

$452,902

Down $13,644 (-2.9%) from 2012

Liabilities

Down

$9,910

Down $4,319 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$488,136

Up $109,086 (+29%) from 2012

Expenses

Up

$500,780

Up $157,429 (+46%) from 2012

Net Income

Down

-$12,644

Down $48,343 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $386,956Liabilities 2010: $8,419Net Assets 2010: $378,5372010Assets 2011: $444,041Liabilities 2011: $13,194Net Assets 2011: $430,8472011Assets 2012: $480,775Liabilities 2012: $14,229Net Assets 2012: $466,5462012Assets 2013: $462,812Liabilities 2013: $9,910Net Assets 2013: $452,9022013Assets 2014: $447,333Liabilities 2014: $13,208Net Assets 2014: $434,1252014Assets 2015: $453,102Liabilities 2015: $14,416Net Assets 2015: $438,6862015Assets 2016: $425,545Liabilities 2016: $24,521Net Assets 2016: $401,0242016Assets 2017: $923,868Liabilities 2017: $53,058Net Assets 2017: $870,8102017Assets 2018: $999,614Liabilities 2018: $78,540Net Assets 2018: $921,0742018Assets 2019: $995,324Liabilities 2019: $14,422Net Assets 2019: $980,9022019Assets 2020: $1,029,216Liabilities 2020: $0Net Assets 2020: $1,029,2162020Assets 2021: $967,936Liabilities 2021: $914Net Assets 2021: $967,0222021Assets 2022: $959,128Liabilities 2022: $0Net Assets 2022: $959,1282022Assets 2023: $854,958Liabilities 2023: $0Net Assets 2023: $854,9582023Assets 2024: $864,456Liabilities 2024: $0Net Assets 2024: $864,4562024

Highlighted filing

2013

Assets$462,812
Liabilities$9,910
Net Assets$452,902
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $301,675Expenses 2010: $273,265Net Income 2010: $28,4102010Expenses 2011: $321,2812011Revenue 2012: $379,050Expenses 2012: $343,351Net Income 2012: $35,6992012Revenue 2013: $488,136Expenses 2013: $500,780Net Income 2013: -$12,6442013Revenue 2014: $616,346Expenses 2014: $635,123Net Income 2014: -$18,7772014Revenue 2015: $582,500Expenses 2015: $577,939Net Income 2015: $4,5612015Revenue 2016: $487,764Expenses 2016: $525,426Net Income 2016: -$37,6622016Revenue 2017: $776,669Expenses 2017: $306,883Net Income 2017: $469,7862017Revenue 2018: $368,996Expenses 2018: $318,732Net Income 2018: $50,2642018Revenue 2019: $285,349Expenses 2019: $303,504Net Income 2019: -$18,1552019Revenue 2020: $438,975Expenses 2020: $390,661Net Income 2020: $48,3142020Revenue 2021: $280,806Expenses 2021: $343,000Net Income 2021: -$62,1942021Revenue 2022: $364,026Expenses 2022: $371,921Net Income 2022: -$7,8952022Revenue 2023: $313,269Expenses 2023: $417,439Net Income 2023: -$104,1702023Revenue 2024: $369,544Expenses 2024: $360,046Net Income 2024: $9,4982024

Highlighted filing

2013

Revenue$488,136
Expenses$500,780
Net Income-$12,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$488,136
Mission and Program Overview

Mission

Provide assistance to the needy in aransas county, assistance provided includes food clothing shelter utility medical and transportation assistance

Provide assistance to the needy in aransas county. Assistance provided includes food, clothing, shelter, utility, medical and transportation assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,307$353,407▼ $19,900
Land, Buildings, and Equipment, Net$104,851$107,318▲ $2,467
Pledges and Grants Receivable$914$1,665▲ $751
Prepaid Expenses and Deferred Charges$703$422▼ $281
Total Assets$479,775$462,812▼ $16,963
Liabilities
Accounts Payable and Accrued Expenses$14,229$9,910▼ $4,319
Total Liabilities$14,229$9,910▼ $4,319
Net Assets / Fund Balance
Unrestricted Net Assets$465,546$452,902▼ $12,644
Total Net Assets Fund Balance$465,546$452,902▼ $12,644
Total Liabilities and Net Assets / Fund Balance$479,775$462,812▼ $16,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,007$66,237$154,244
Equipment$9,725$29,789$39,514
Land$9,586-$9,586
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis CarnesChairperson
Earl StanleyVice-chair
Al KarcherDirector
Bob AustinDirector
Earl StaleyDirector
Gretchen KuhnDirector
Heather MillerDirector
Joyce Todd MccoyDirector
Larry MooreDirector
Lewis RosenthalDirector
Marilee BellDirector
Mary Ellen NiesDirector
Pat SpeckDirector
Russ BellDirector
Al LaneAsst Treasur
Phyllis GolwasSecretary
Ken McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,086
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$488,086
Change in Net Assets
$-12,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$319,329
Total Noncash Contributions1$319,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,136
Total Revenue per Audited Statements
$488,136
Total Revenue per Form 990
$488,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,506
Other Expenses$33,274
Total Fundraising Expense$1,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$467,506--$467,506
Occupancy$8,460$8,460-$16,920
Depreciation Depletion$2,545$2,544-$5,089
Office Expenses$1,442$1,441-$2,883
Insurance$735$735-$1,470
Fees for Services Accounting$375$375-$750
Information Technology$184$183-$367
Other Expenses$33$32$1,566$65
Total Functional Expenses$483,362$15,852$1,566$500,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,780
Total Expenses per Audited Statements$500,780
Total Expenses per Form 990$500,780
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

“Board reviews audit report. Form 990 is prepared from the data in the audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“Copies furnished upon request.”

Filing and Contact Details

Filer

EIN
74-2592626
Phone
3617909828

Signing Officer

Name
Ken Mcgee
Title
Treasurer
Phone
3617909828
Signed
2014-11-14

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Preparer
Michael Arnold
Phone
8302284402
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IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309630
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt033721
IRS990/PYRevenuesLessExpensesAmt035699
IRS990/PYTotalExpensesAmt0343351
IRS990/PYTotalRevenueAmt0379050
IRS990/ReconcilationRevenueExpnssAmt0-12644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01874351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874351
IRS990ScheduleA/TotalSupportAmt01874763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154244
IRS990ScheduleD/EquipmentGrp/BookValueAmt09725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039514
IRS990ScheduleD/ExpensesSubtotalAmt0500780
IRS990ScheduleD/LandGrp/BookValueAmt09586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09586
IRS990ScheduleD/RevenueSubtotalAmt0488136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107318
IRS990ScheduleD/TotalExpensesPerForm990Amt0500780
IRS990ScheduleD/TotalRevenuePerForm990Amt0488136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt513935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt618933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0294246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt125083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0319329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AUDIT REPORT. FORM 990 IS PREPARED FROM THE DATA IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479775
IRS990/TotalAssetsEOYAmt0462812
IRS990/TotalAssetsGrp/BOYAmt0479775
IRS990/TotalAssetsGrp/EOYAmt0462812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014229
IRS990/TotalLiabilitiesEOYAmt09910
IRS990/TotalLiabilitiesGrp/BOYAmt014229
IRS990/TotalLiabilitiesGrp/EOYAmt09910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452902
IRS990/TotalProgramServiceExpensesAmt0483362
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488136
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,812
Liabilities
$9,910
Net assets
$452,902
Revenue
$488,136
Expenses
$500,780
Net income
-$12,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.29$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.78$0.31$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.38$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.32
2010Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.30$0.27$0.03