Civic Intelligence

Good Samaritan Network Inc.

990EZ • Fiscal year 2017 • EIN 81-4440736

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2019

Organization ProfileWWW.GSN7.COM
532 North Magnolia AveAnaheim, CA 92801

(310) 850-1315

Siviq Scores

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

Liabilities / Assets

98th percentile

2.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

545%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,323

Down $3,892 (-75%) from 2016

Net Assets

-$2,102

No earlier filing loaded for comparison.

Liabilities

Up

$3,425

Up $3,425 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$52,269

Up $44,169 (+545%) from 2016

Expenses

Up

$59,586

Up $56,701 (+1965%) from 2016

Net Income

Down

-$7,317

Down $12,532 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $5,215Liabilities 2016: $02016Assets 2017: $1,323Liabilities 2017: $3,425Net Assets 2017: -$2,1022017Assets 2018: $2,344Liabilities 2018: $3,425Net Assets 2018: -$1,0812018Assets 2019: $782Liabilities 2019: $3,425Net Assets 2019: -$1,8342019Assets 2020: $1,804Liabilities 2020: $15,900Net Assets 2020: -$14,0962020Assets 2021: $876Liabilities 2021: $28,000Net Assets 2021: -$27,1242021Assets 2022: $15,240Liabilities 2022: $5,449Net Assets 2022: $9,7912022Assets 2023: $2,272Net Assets 2023: $2,2722023

Highlighted filing

2017

Assets$1,323
Liabilities$3,425
Net Assets-$2,102
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $8,100Expenses 2016: $2,885Net Income 2016: $5,2152016Revenue 2017: $52,269Expenses 2017: $59,586Net Income 2017: -$7,3172017Revenue 2018: $58,207Expenses 2018: $57,186Net Income 2018: $1,0212018Revenue 2019: $75,123Expenses 2019: $75,876Net Income 2019: -$7532019Revenue 2020: $110,920Expenses 2020: $122,373Net Income 2020: -$11,4532020Revenue 2021: $178,112Expenses 2021: $201,161Net Income 2021: -$23,0492021Revenue 2022: $116,823Expenses 2022: $107,032Net Income 2022: $9,7912022Revenue 2023: $194,127Expenses 2023: $207,095Net Income 2023: -$12,9682023

Highlighted filing

2017

Revenue$52,269
Expenses$59,586
Net Income-$7,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$52,269
Mission and Program Overview

Mission

To provide christian ministry to provide assistance to poor and needy people to propagate the christian faith

Program Services

DescriptionGrantsExpenses
PROVIDED 500 MEALS FOR POOR AND NEEDY PEOPLE ON 2017 THANKSGIVING PROVIDED CLOTHES, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2017--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDY NAGEEBCEOPT$0--
DANNY AYOUBCFOPT$0--
HOPE AYOUBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Network Inc
EIN
81-4440736
Phone
3108501315
Address
532 NORTH MAGNOLIA AVE, ANAHEIM, CA 92801

Signing Officer

Name
Danny Ayoub
Title
Chief Financial Officer
Phone
3108501315
Signed
2019-03-19
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
BUENA PARK DOWNTOWN, BUENA PARK, CA 90620
Preparer
Emilia Co
Phone
7142369037
Supplemental Narrative

Additional Explanations

Line 14 Purchased 2 Computers

“$3539”

Line 26 Loan From Danny and Hope

“$3425”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN NETWORK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07148552550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 N MANOLIA AVENUE SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037176
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2102
IRS990EZ/OccupancyRentUtltsAndMaintAmt016843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDY NAGEEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN MINISTRY TO PROVIDE ASSISTANCE TO POOR AND NEEDY PEOPLE TO PROPAGATE THE CHRISTIAN FAITH
IRS990EZ/PrintingPublicationsPostageAmt03652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 500 MEALS FOR POOR AND NEEDY PEOPLE ON 2017 THANKSGIVING PROVIDED CLOTHES, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059586
IRS990EZ/TotalRevenueAmt052269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSN7.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060369
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/Total509Grp/TotalAmt060369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$3425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 14 PURCHASED 2 COMPUTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 26 LOAN FROM DANNY AND HOPE
ReasonableCauseExplanation/ExplanationTxt0THE REASON FOR THE DELAY IN OUR FILING WAS DUE TO OUR SECRETARY, HOPE AYOUB, HAD MULTIPLE HEALTH ISSUES DUE TO CAR ACCIDENTS THAT RESULTED IN HER ADMISSION TO THE HOSPITAL SEVERAL TIMES. THE ACCIDENT HAPPENDED IN 2017 AND HOPE AYOUB WAS ADMITTED TO THE HOSPITAL FOR TREATMENT AND SHE HAD TO GO BACK SEVERAL TIMES FOR ADDITIONAL MEDICAL PROCEDURES. AS IN MANY SIMILAR CASES, HER SYMPTOMS PERSISTED AND SHE IS NOT WELL EVEN AT THIS TIME. DUE TO THE ACCIDENTS AND THE PHYSICAL SUFFERINGS THAT SHE HAD, SHE STAYED HOME FOR MORE THAN 6 MONTHS, LOST HER JOB, INCOME AND CAR. CURRENTLY WE ARE PURSUING A SUIT AGAINST THE OTHER PARTY TO THIS ACCIDENT. AS SECRETARY, HOPE AYOUB, WAS THE PERSON THAT TOOK CARE OF ALL FILINGS AND WAS NOT ABLE TO DO SO DUE TO HER PHYSICAL INCAPACITY. WE HAVE COPIES OF THE POLICE RE[PRT AND MEDICAL REPORTS.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY AYOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108501315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0814440736
ReturnHeader/Filer/PhoneNum03108501315
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 NORTH MAGNOLIA AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007E971C71582137384E48746F1847C591F722293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007E971C71582137384E48746F1847C591F722293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.115.88.70
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm019:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BUENA PARK DOWNTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum07142369037
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIA CO
ReturnHeader/ReturnTs02019-03-22T20:40:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,323
Liabilities
$3,425
Net assets
-$2,102
Revenue
$52,269
Expenses
$59,586
Net income
-$7,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.94$2.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.17$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$1.78$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$1.11$1.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.52$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05