Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2014 • EIN 77-0133375

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileGOODSAMSHELTER.NET

View Organization Page

245 East Inger Drive93454

(805) 346-8185

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,558

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,550,239

Up $1,279,571 (+9.0%) from 2013

Net Assets

Up

$5,815,477

Up $978,450 (+20%) from 2013

Liabilities

Up

$9,734,762

Up $301,121 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$4,939,688

Up $908,558 (+23%) from 2013

Expenses

Up

$3,961,238

Up $750,302 (+23%) from 2013

Net Income

Up

$978,450

Up $158,256 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $8,573,571Liabilities 2010: $6,187,818Net Assets 2010: $2,385,7532010Assets 2011: $10,796,982Liabilities 2011: $7,320,670Net Assets 2011: $3,476,3122011Assets 2012: $11,389,728Liabilities 2012: $7,372,894Net Assets 2012: $4,016,8342012Assets 2013: $14,270,668Liabilities 2013: $9,433,641Net Assets 2013: $4,837,0272013Assets 2014: $15,550,239Liabilities 2014: $9,734,762Net Assets 2014: $5,815,4772014Assets 2015: $15,416,177Liabilities 2015: $9,234,469Net Assets 2015: $6,181,7082015Assets 2016: $16,374,073Liabilities 2016: $9,633,711Net Assets 2016: $6,740,3622016Assets 2017: $15,338,635Liabilities 2017: $8,267,249Net Assets 2017: $7,071,3862017Assets 2018: $17,483,941Liabilities 2018: $10,160,805Net Assets 2018: $7,323,1362018Assets 2019: $18,306,475Liabilities 2019: $9,761,698Net Assets 2019: $8,544,7772019Assets 2020: $20,212,785Liabilities 2020: $10,969,303Net Assets 2020: $9,243,4822020Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2022: $21,001,510Liabilities 2022: $8,513,538Net Assets 2022: $12,487,9722022Assets 2023: $22,826,424Liabilities 2023: $10,305,813Net Assets 2023: $12,520,6112023Assets 2024: $29,059,458Liabilities 2024: $12,224,097Net Assets 2024: $16,835,3612024

Highlighted filing

2014

Assets$15,550,239
Liabilities$9,734,762
Net Assets$5,815,477
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,164,0392010Revenue 2011: $3,548,890Expenses 2011: $3,184,843Net Income 2011: $364,0472011Revenue 2012: $3,643,179Expenses 2012: $3,102,657Net Income 2012: $540,5222012Revenue 2013: $4,031,130Expenses 2013: $3,210,936Net Income 2013: $820,1942013Revenue 2014: $4,939,688Expenses 2014: $3,961,238Net Income 2014: $978,4502014Revenue 2015: $5,140,231Expenses 2015: $4,774,001Net Income 2015: $366,2302015Revenue 2016: $5,194,038Expenses 2016: $4,635,384Net Income 2016: $558,6542016Revenue 2017: $5,450,922Expenses 2017: $5,119,898Net Income 2017: $331,0242017Revenue 2018: $5,535,300Expenses 2018: $5,283,550Net Income 2018: $251,7502018Revenue 2019: $7,423,895Expenses 2019: $6,202,254Net Income 2019: $1,221,6412019Revenue 2020: $8,719,521Expenses 2020: $8,020,816Net Income 2020: $698,7052020Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2022: $15,696,453Expenses 2022: $14,216,795Net Income 2022: $1,479,6582022Revenue 2023: $20,426,643Expenses 2023: $20,507,235Net Income 2023: -$80,5922023Revenue 2024: $33,996,262Expenses 2024: $29,807,184Net Income 2024: $4,189,0782024

Highlighted filing

2014

Revenue$4,939,688
Expenses$3,961,238
Net Income$978,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,939,688
Mission and Program Overview

Mission

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,071,365$11,073,474▲ $1,002,109
Accounts Receivable$827,811$884,812▲ $57,001
Cash and Non-Interest-Bearing Accounts$553,377$429,514▼ $123,863
Savings and Temporary Cash Investments$401,991$298,192▼ $103,799
Prepaid Expenses and Deferred Charges$8,884$984▼ $7,900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,270,668$15,550,239▲ $1,279,571
Other Assets Total$2,407,240$2,863,263▲ $456,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,882,241$9,443,354▲ $561,113
Other Liabilities$192,206$253,103▲ $60,897
Accounts Payable and Accrued Expenses$359,194$38,305▼ $320,889
Total Liabilities$9,433,641$9,734,762▲ $301,121
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,787$3,408,237▲ $978,450
Temporarily Rstr Net Assets$2,407,240$2,407,240→ $0
Total Net Assets Fund Balance$4,837,027$5,815,477▲ $978,450
Total Liabilities and Net Assets / Fund Balance$14,270,668$15,550,239▲ $1,279,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,398,794$1,497,223$7,896,017
Other Land Buildings$2,740,979-$2,740,979
Leasehold Improvements$1,042,633$160,941$1,203,574
Land$706,520-$706,520
Equipment$184,548$187,753$372,301
Other Assets Org$2,299--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$126,558$126,558

Board Members and Trustees

NameTitle
Tom JenkinsPresident
Rich KovalVice President
Frank CampoDirector
Hans KardelDirector
Kevin HarlanDirector
Larry VernonDirector
Michael SachsDirector
Robert IkolaDirector
Terri ZunigaDirector
Greg BurtnettSecretary
Shaoling CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,581,822
Program Service Revenue
$345,816
Investment Income
$12,050
Other Revenue
$0
All Other Contributions
$509,216
Change in Net Assets
$978,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,688
Total Revenue per Audited Statements
$4,939,688
Total Revenue per Form 990
$4,939,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,832
Other Expenses$1,598,406
Total Fundraising Expense$5,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,688$350,671-$1,759,359
Other Employee Benefits$407,078$69,837-$476,915
Occupancy$313,214$6,931-$320,145
Depreciation Depletion$276,189$8,680-$284,869
Interest-$150,498-$150,498
Current Officers, Directors, Trustees, and Key Employees$101,246$25,312-$126,558
All Other Expenses$98,614$10,427$5,734$114,775
Insurance$40,203$30,209-$70,412
Other Expenses$49,041$2,480-$51,521
Office Expenses$39,009$7,891-$46,900
Fees for Services Other$18,979$19,770-$38,749
Information Technology$24,757$4,401-$29,158
Travel$18,134$5,120-$23,254
Advertising-$490-$490
Total Functional Expenses$3,171,386$784,118$5,734$3,961,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,961,238
Total Expenses per Audited Statements$3,961,238
Total Expenses per Form 990$3,961,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Pay$80,081
Wages Pay$61,030
Accruals$38,824
Agency Funds$30,224
Payroll Liabilities$26,319
Rental Deposit$15,590
Garnishment Payable$1,034
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request”

Filing and Contact Details

Filer

EIN
77-0133375
Phone
8053468185

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
400

Preparer

Preparer
Carrie Troup CPA
Phone
8059370511
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IRS990/MissionDesc0TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS.
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IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22480
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IRS990/OtherExpensesGrp/ProgramServicesAmt1129163
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES/VENDING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064834
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17982
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2273000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03777692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01278237
IRS990/PYProgramServiceRevenueAmt0251649
IRS990/PYRevenuesLessExpensesAmt0820194
IRS990/PYSalariesCompEmpBnftPaidAmt01932699
IRS990/PYTotalExpensesAmt03210936
IRS990/PYTotalRevenueAmt04031130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298192
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018164222
IRS990ScheduleA/TotalSupportAmt018986780
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,550,239
Liabilities
$9,734,762
Net assets
$5,815,477
Revenue
$4,939,688
Expenses
$3,961,238
Net income
$978,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$12.2$16.8$34.0$29.8$4.19
2023Summary only. Only limited summary data is available for this year.$22.8$10.3$12.5$20.4$20.5$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.51$12.5$15.7$14.2$1.48
2021Summary only. Only limited summary data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.0$9.24$8.72$8.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.76$8.54$7.42$6.20$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.2$7.32$5.54$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.27$7.07$5.45$5.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$16.4$9.63$6.74$5.19$4.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.4$9.23$6.18$5.14$4.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.73$5.82$4.94$3.96$0.98
2013Summary only. Only limited summary data is available for this year.$14.3$9.43$4.84$4.03$3.21$0.82
2012Summary only. Only limited summary data is available for this year.$11.4$7.37$4.02$3.64$3.10$0.54
2011Summary only. Only limited summary data is available for this year.$10.8$7.32$3.48$3.55$3.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.19$2.39$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits