Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2015 • EIN 77-0133375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileGOODSAMSHELTER.NET

View Organization Page

245 East Inger DriveSanta Maria, CA 93454

(805) 346-8185

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,942

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,416,177

Down $134,062 (-0.9%) from 2014

Net Assets

Up

$6,181,708

Up $366,231 (+6.3%) from 2014

Liabilities

Down

$9,234,469

Down $500,293 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$5,140,231

Up $200,543 (+4.1%) from 2014

Expenses

Up

$4,774,001

Up $812,763 (+21%) from 2014

Net Income

Down

$366,230

Down $612,220 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$15,416,177
Liabilities$9,234,469
Net Assets$6,181,708
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$5,140,231
Expenses$4,774,001
Net Income$366,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$5,140,231
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$11,073,474$10,791,595▼ $281,879
Accounts Receivable$884,812$1,042,127▲ $157,315
Cash and Non-Interest-Bearing Accounts$429,514$659,197▲ $229,683
Savings and Temporary Cash Investments$298,192$385,570▲ $87,378
Prepaid Expenses and Deferred Charges$984$1,184▲ $200
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$15,550,239$15,416,177▼ $134,062
Other Assets Total$2,863,263$2,536,504▼ $326,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,443,354$8,851,347▼ $592,007
Other Liabilities$253,103$344,363▲ $91,260
Accounts Payable and Accrued Expenses$38,305$38,759▲ $454
Total Liabilities$9,734,762$9,234,469▼ $500,293
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,237$3,542,130▲ $133,893
Temporarily Rstr Net Assets$2,407,240$2,639,578▲ $232,338
Total Net Assets Fund Balance$5,815,477$6,181,708▲ $366,231
Total Liabilities and Net Assets / Fund Balance$15,550,239$15,416,177▼ $134,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,692,682$1,908,779$8,601,461
Other Land Buildings$2,740,979-$2,740,979
Land$706,520-$706,520
Leasehold Improvements$466,865$77,189$544,054
Equipment$184,549$234,055$418,604
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$134,942$134,942
Nancy GottliebDeputy DirectorFT$117,595$117,595

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
$4,646,086
Program Service Revenue
$489,760
Investment Income
$4,385
Other Revenue
$0
All Other Contributions
$347,862
Change in Net Assets
$366,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,231
Total Revenue per Audited Statements
$5,140,231
Total Revenue per Form 990
$5,140,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,681
Other Expenses$1,933,320
Total Fundraising Expense$4,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,725$291,996-$2,126,721
Other Employee Benefits$323,504$52,325-$375,829
Depreciation Depletion$365,426$8,680-$374,106
Interest-$370,082-$370,082
Occupancy$283,053$3,971-$287,024
Payroll Taxes$183,704$25,769-$209,473
All Other Expenses$154,431$21,478$4,357$180,266
Current Officers, Directors, Trustees, and Key Employees$111,032$17,626-$128,658
Insurance$45,804$19,845-$65,649
Other Expenses$457$60,000-$60,457
Office Expenses$38,751$9,539-$48,290
Information Technology$23,805$4,426-$28,231
Travel$16,923$3,183-$20,106
Fees for Services Other$14,984$4,539-$19,523
Fees for Services Legal$3,400$13,800-$17,200
Fees for Service Investment Mgmnt Fees-$3,477-$3,477
Advertising-$653-$653
Total Functional Expenses$3,821,825$947,819$4,357$4,774,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,774,001
Total Expenses per Audited Statements$4,774,001
Total Expenses per Form 990$4,774,001
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$89,705
Wages Pay$77,828
Current Portion of Long-term Debt$63,509
Payroll Liabilities$36,907
Accruals$31,283
Agency Funds$27,606
Rental Deposit$17,525
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

Filer Name
Good Samaritan Shelter
EIN
77-0133375
Phone
8053468185
Address
245 EAST INGER DRIVE, SANTA MARIA, CA 93454

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
135
Volunteers
500

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,416,177
Liabilities
$9,234,469
Net assets
$6,181,708
Revenue
$5,140,231
Expenses
$4,774,001
Net income
$366,230
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits