Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2020 • EIN 77-0133375

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileGOODSAMARITANSHELTER.ORG

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,696

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,212,785

Up $1,906,310 (+10%) from 2019

Net Assets

Up

$9,243,482

Up $698,705 (+8.2%) from 2019

Liabilities

Up

$10,969,303

Up $1,207,605 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$8,719,521

Up $1,295,626 (+17%) from 2019

Expenses

Up

$8,020,816

Up $1,818,562 (+29%) from 2019

Net Income

Down

$698,705

Down $522,936 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$20,212,785
Liabilities$10,969,303
Net Assets$9,243,482
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$8,719,521
Expenses$8,020,816
Net Income$698,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$8,719,521
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$11,698,642$12,006,064▲ $307,422
Savings and Temporary Cash Investments$1,520,629$3,214,577▲ $1,693,948
Accounts Receivable$1,490,517$1,469,048▼ $21,469
Prepaid Expenses and Deferred Charges$11,553$11,126▼ $427
Cash and Non-Interest-Bearing Accounts$201,546$10,986▼ $190,560
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$18,306,475$20,212,785▲ $1,906,310
Other Assets Total$3,383,588$3,500,984▲ $117,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,263,132$10,445,151▲ $1,182,019
Other Liabilities$307,274$396,339▲ $89,065
Accounts Payable and Accrued Expenses$57,952$66,754▲ $8,802
Deferred Revenue$133,340$61,059▼ $72,281
Total Liabilities$9,761,698$10,969,303▲ $1,207,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,781,602$6,404,842▲ $623,240
Net Assets With Donor Restrictions$2,763,175$2,838,640▲ $75,465
Total Net Assets Fund Balance$8,544,777$9,243,482▲ $698,705
Total Liabilities and Net Assets / Fund Balance$18,306,475$20,212,785▲ $1,906,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,646,235$3,920,377$14,566,612
Land$1,218,612-$1,218,612
Equipment$141,217$319,569$460,786
Other Assets Org$2,554,776--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$167,696$167,696

Board Members and Trustees

NameTitle
Greg BurtnettPresident
Tom JenkinsVice President
Hans KardelDirector
Michael Camacho-craftDirector
Michael SachsDirector
Michelle StoneDirector
Shaoling CombsDirector
Frank CampoSecretary
Jill StiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,015,905
Program Service Revenue
$633,657
Investment Income
$69,959
Other Revenue
$0
All Other Contributions
$226,692
Change in Net Assets
$698,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,139,163
Other Expenses$2,881,653
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,516,688$515,741-$4,032,429
Payroll Taxes$797,238$141,800-$939,038
All Other Expenses$680,726$112,104$200$793,030
Depreciation Depletion$446,448$745-$447,193
Other Expenses$189,623$2,375-$191,998
Current Officers, Directors, Trustees, and Key Employees$167,696--$167,696
Interest-$91,946-$91,946
Insurance$84,955$2,681-$87,636
Office Expenses$30,375$7,788-$38,163
Fees for Services Other$1,119$21,364-$22,483
Travel$8,692$5,705-$14,397
Fees for Service Investment Mgmnt Fees-$10,655-$10,655
Total Functional Expenses$7,052,482$968,134$200$8,020,816
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$153,588
Wages Payable$90,027
Agency Funds$72,333
Payroll Liabilities$61,066
Rental Deposits$19,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
160

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797238
IRS990/PayrollTaxesGrp/TotalAmt0939038
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IRS990/PYContributionsGrantsAmt06668059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02044296
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IRS990/PYSalariesCompEmpBnftPaidAmt04177081
IRS990/PYTotalExpensesAmt06221377
IRS990/PYTotalRevenueAmt07373959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0698705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03214577
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04880737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04748554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04543411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt027962697
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010646235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03920377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014566612
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460786
IRS990ScheduleD/LandGrp/BookValueAmt01218612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01218612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1942499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23412
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAGES PAYABLE
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,212,785
Liabilities
$10,969,303
Net assets
$9,243,482
Revenue
$8,719,521
Expenses
$8,020,816
Net income
$698,705
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
2020Detailed filing. Detailed filing data is available for this year.$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

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