Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2017 • EIN 77-0133375

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileGOODSAMSHELTER.NET

View Organization Page

245 East Enger 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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,416

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$15,338,635

Down $1,035,438 (-6.3%) from 2016

Net Assets

Up

$7,071,386

Up $331,024 (+4.9%) from 2016

Liabilities

Down

$8,267,249

Down $1,366,462 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$5,450,922

Up $256,884 (+4.9%) from 2016

Expenses

Up

$5,119,898

Up $484,514 (+10%) from 2016

Net Income

Down

$331,024

Down $227,630 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$15,338,635
Liabilities$8,267,249
Net Assets$7,071,386
Open 2017 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

2017

Revenue$5,450,922
Expenses$5,119,898
Net Income$331,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$5,450,922
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,241,293$10,967,583▼ $273,710
Savings and Temporary Cash Investments$736,879$880,771▲ $143,892
Accounts Receivable$649,637$764,612▲ $114,975
Cash and Non-Interest-Bearing Accounts$191,887$118,939▼ $72,948
Prepaid Expenses and Deferred Charges-$27,697-
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$16,374,073$15,338,635▼ $1,035,438
Other Assets Total$3,554,377$2,579,033▼ $975,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,417,588$7,986,332▼ $1,431,256
Other Liabilities$198,596$242,514▲ $43,918
Accounts Payable and Accrued Expenses$17,527$30,883▲ $13,356
Deferred Revenue-$7,520-
Total Liabilities$9,633,711$8,267,249▼ $1,366,462
Net Assets / Fund Balance
Unrestricted Net Assets$3,525,724$4,858,784▲ $1,333,060
Temporarily Rstr Net Assets$3,214,638$2,212,602▼ $1,002,036
Total Net Assets Fund Balance$6,740,362$7,071,386▲ $331,024
Total Liabilities and Net Assets / Fund Balance$16,374,073$15,338,635▼ $1,035,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,995,704$2,690,195-
Land$876,091--
Equipment$95,788$308,633-
Other Assets Org$2,212,602--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$130,416$130,416

Board Members and Trustees

NameTitle
Greg BurtnettPresident
Tom JenkinsVice President
Hans KardelDirector
Larry VernonDirector
Michael SachsDirector
Rich KovalDirector
Robert IkolaDirector
Terri ZunigaDirector
Frank CampoSecretary
Shaoling CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748,554
Program Service Revenue
$683,716
Investment Income
$18,652
Other Revenue
$0
All Other Contributions
$284,410
Change in Net Assets
$331,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,450,922
Total Revenue per Audited Statements
$5,450,922
Total Revenue per Form 990
$5,450,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,791
Other Expenses$1,825,107
Total Fundraising Expense$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,709$208,413-$2,569,122
Other Employee Benefits$489,513$107,996-$597,509
All Other Expenses$383,109$128,271$610$511,990
Depreciation Depletion$404,179$7,989-$412,168
Interest-$147,306-$147,306
Current Officers, Directors, Trustees, and Key Employees-$128,160-$128,160
Other Expenses$112,899$5,090-$117,989
Insurance$49,752$7,215-$56,967
Fees for Services Legal$5,732$27,200-$32,932
Office Expenses$24,219$5,781-$30,000
Travel$7,607$5,767-$13,374
Fees for Service Investment Mgmnt Fees-$4,520-$4,520
Total Functional Expenses$4,306,255$813,033$610$5,119,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,119,898
Total Expenses per Audited Statements$5,119,898
Total Expenses per Form 990$5,119,898
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
Vacation Payable$112,617
Agency Funds$53,143
Wages Payable$48,886
Rental Deposits$19,799
Payroll Liabilities$8,069
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
146
Volunteers
500

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $51442; Column (B) - Program Services = $49282; Column (C) - Management & General = $2160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $3745; Column (B) - Program Services = $0; Column (C) - Management & General = $3745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING RENT: Column (A) - Total = $31200; Column (B) - Program Services = $31200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING: Column (A) - Total = $54792; Column (B) - Program Services = $54693; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $9029; Column (B) - Program Services = $7441; Column (C) - Management & General = $1588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $5174; Column (B) - Program Services = $4669; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $610”

Form 990, Part IX, Line 24E: Other Expenses

“GOVT FEES: Column (A) - Total = $28349; Column (B) - Program Services = $26629; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT WRITING: Column (A) - Total = $67000; Column (B) - Program Services = $0; Column (C) - Management & General = $67000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $3385; Column (B) - Program Services = $379; Column (C) - Management & General = $3006; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $45023; Column (B) - Program Services = $8533; Column (C) - Management & General = $36490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $2381; Column (B) - Program Services = $172; Column (C) - Management & General = $2209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $2748; Column (B) - Program Services = $2623; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES-FOOD: Column (A) - Total = $43004; Column (B) - Program Services = $43004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $97479; Column (B) - Program Services = $96358; Column (C) - Management & General = $1121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $65659; Column (B) - Program Services = $58126; Column (C) - Management & General = $7533; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,338,635
Liabilities
$8,267,249
Net assets
$7,071,386
Revenue
$5,450,922
Expenses
$5,119,898
Net income
$331,024
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits