Civic Intelligence

Good Samaritan Christian Services Inc.

990EZ • Fiscal year 2021 • EIN 75-1871349

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

309 N WardPampa, TX 79065

(806) 665-0073

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$432,734

Up $54,252 (+14%) from 2020

Net Assets

Up

$432,734

Up $54,252 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,278

Down $18,918 (-16%) from 2020

Expenses

Down

$47,026

Down $29,716 (-39%) from 2020

Net Income

Up

$54,252

Up $10,798 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $170,600Liabilities 2011: $02011Assets 2012: $232,250Liabilities 2012: $02012Assets 2013: $248,405Liabilities 2013: $02013Assets 2014: $262,956Liabilities 2014: $02014Assets 2015: $298,710Liabilities 2015: $02015Assets 2016: $308,583Liabilities 2016: $02016Assets 2017: $320,281Liabilities 2017: $02017Assets 2018: $333,216Liabilities 2018: $02018Assets 2019: $335,028Liabilities 2019: $02019Assets 2020: $378,482Net Assets 2020: $378,4822020Assets 2021: $432,734Net Assets 2021: $432,7342021Assets 2022: $444,190Net Assets 2022: $444,1902022Assets 2023: $392,623Net Assets 2023: $392,6232023Assets 2024: $393,975Net Assets 2024: $393,9752024

Highlighted filing

2021

Assets$432,734
Liabilities-
Net Assets$432,734

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $146,308Expenses 2011: $120,450Net Income 2011: $25,8582011Revenue 2012: $183,313Expenses 2012: $121,663Net Income 2012: $61,6502012Revenue 2013: $137,952Expenses 2013: $121,834Net Income 2013: $16,1182013Revenue 2014: $138,381Expenses 2014: $123,830Net Income 2014: $14,5512014Revenue 2015: $166,061Expenses 2015: $130,307Net Income 2015: $35,7542015Revenue 2016: $137,861Expenses 2016: $127,988Net Income 2016: $9,8732016Revenue 2017: $104,111Expenses 2017: $94,348Net Income 2017: $9,7632017Revenue 2018: $89,879Expenses 2018: $76,944Net Income 2018: $12,9352018Revenue 2019: $112,465Expenses 2019: $110,653Net Income 2019: $1,8122019Revenue 2020: $120,196Expenses 2020: $76,742Net Income 2020: $43,4542020Revenue 2021: $101,278Expenses 2021: $47,026Net Income 2021: $54,2522021Revenue 2022: $93,762Expenses 2022: $82,306Net Income 2022: $11,4562022Revenue 2023: $94,444Expenses 2023: $146,011Net Income 2023: -$51,5672023Revenue 2024: $70,783Expenses 2024: $69,431Net Income 2024: $1,3522024

Highlighted filing

2021

Revenue$101,278
Expenses$47,026
Net Income$54,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$101,278
Mission and Program Overview

Mission

The organization runs a food bank and provides utility assistance to people in the community

Provide food, clothing and help with utility bills to needy

Program Services

DescriptionGrantsExpenses
Donated clothing distributed to 149 people, food and hygiene supplies for 5440 people-$11,691
Help with utility bills for 63 families, medical help for 13 people-$5,885
Lodging help for 54 people, transportation help for 15 people-$4,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karon BronnellChairman Of The BoardPT$0--
CarolynTaylorCo-ChairmanPT$0--
Brenda StroudExecutive DirectorFT$0--
Pat FordCo-DirectorPT$0--
James RichardsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Christian Services Inc
EIN
75-1871349
Phone
8066650073
Address
309 N Ward, Pampa, TX 79065

Signing Officer

Name
Brenda Stroud
Title
Executive Director
Phone
8066650073
Signed
2022-02-26
Discuss with paid preparer
No

Preparer

Firm
Income Tax Service
Address
707 Main PO Box 474, Skellytown, TX 79080
Preparer
Mary McBee
Phone
8066642682
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Cost of programs 22,555

Form 990-EZ, Part I, Line 16, Other Expenses

Floor 6,248

Form 990-EZ, Part I, Section Expenses, Line 16

Other Expenses Concrete work 6247

Form 990-EZ, Part I, Section Expenses, Line Line 16

Other expenses Program Costs 22556

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Stroud
IRS990EZ/BooksInCareOfDetail/PhoneNum08066650073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N Ward
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378482
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karon Bronnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CarolynTaylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Stroud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food, clothing and help with utility bills to needy
IRS990EZ/PrintingPublicationsPostageAmt0330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Help with utility bills for 63 families, medical help for 13 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lodging help for 54 people, transportation help for 15 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047026
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IRS990EZ/TotalRevenueAmt0101278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119704
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03953
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00.99280
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IRS990ScheduleA/PublicSupportTotal170Amt0523981
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527793
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of programs 22,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Floor 6,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses Concrete work 6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses Program Costs 22556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section Expenses, Line Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Stroud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08066650073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Christian Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0751871349
ReturnHeader/Filer/PhoneNum08066650073
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N Ward
ReturnHeader/Filer/USAddress/CityNm0Pampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Main PO Box 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skellytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079080
ReturnHeader/PreparerPersonGrp/PhoneNum08066642682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary McBee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T12:56:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stroud
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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