Civic Intelligence

Good Samaritan Network Inc.

990EZ • Fiscal year 2018 • EIN 81-4440736

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2020

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,344

Up $1,021 (+77%) from 2017

Net Assets

Up

-$1,081

Up $1,021 (+49%) from 2017

Liabilities

Flat

$3,425

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$58,207

Up $5,938 (+11%) from 2017

Expenses

Down

$57,186

Down $2,400 (-4.0%) from 2017

Net Income

Up

$1,021

Up $8,338 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,344
Liabilities$3,425
Net Assets-$1,081
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$58,207
Expenses$57,186
Net Income$1,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$58,207
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 IN 2018 THANKSGIVING AND CHRISTIMAS HOLIDAY. PROVIDED CLOTHES, BLANKETS, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2018 PROVIDED LOVE GIFTS TOT THE NEEDY (SMALL AMOUNTS OF CASH). PROVIDED ABOUT 100 CRUTCHES AND WALKERS TO DISABLED PEOPLE IN 2018.--
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
2020-01-17
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

Part I Line 16 Other Expenses

“Ca state fees $823 and food and bev exp $1507.”

Part I Line 16 Other Expenses

“Depreciation of computers and sys $3561. Computers purchased at a total cost of $12147.”

Part I Line 10

“Donation to the poor $1300 and love gift to the poor $640.”

Raw XML Appendix125 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/BOYAmt01323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01940
IRS990EZ/GrossReceiptsAmt058207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1081
IRS990EZ/OccupancyRentUtltsAndMaintAmt025223
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/OtherExpensesTotalAmt014477
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/PrintingPublicationsPostageAmt06311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 500 MEALS FOR POOR AND NEEDY PEOPLE IN 2018 THANKSGIVING AND CHRISTIMAS HOLIDAY. PROVIDED CLOTHES, BLANKETS, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2018 PROVIDED LOVE GIFTS TOT THE NEEDY (SMALL AMOUNTS OF CASH). PROVIDED ABOUT 100 CRUTCHES AND WALKERS TO DISABLED PEOPLE IN 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057186
IRS990EZ/TotalRevenueAmt058207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSN7.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118576
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/Total509Grp/TotalAmt0118576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA STATE FEES $823 AND FOOD AND BEV EXP $1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF COMPUTERS AND SYS $3561. COMPUTERS PURCHASED AT A TOTAL COST OF $12147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO THE POOR $1300 AND LOVE GIFT TO THE POOR $640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
ReasonableCauseExplanation/ExplanationTxt0OUR SECRETARY, HOPE AYOUB, HAD MULTIPLE ISSUES RELATED TO HER HEALTH DUE TO THE CAR ACCIDENT IN 2017 AND 2018 INVOLVING 3 CARS. SHE WAS ADMITTED SEVERAL TIMES IN THAT YEAR AND ALSO 2018 DUE TO PERSISTENT MEDICAL PROBLEMS AND MEDICAL PROCEDURES THAT NEED TO BE DONE ON HER. THIS MEDICAL ISSUES CONTINUED IN 2018. SHE STAYED HOME IN 2017, LOST HER JOB AND STARTED TO WORK AGAIN IN 2018. HOWEVER; HER MEDICAL ISSUES PERSISTED ALL YEAR AND IN ADDITION TO HER MEDICAL ISSUES, SHE IS PURSUING THE OTHER PARTIES IN THE ACCIDENTS. AS SECRETARY, HOPE IS THE PERSON IN CHARGE OF ALL THE REPORTING FOR THE NON-PROFIT. SHE WAS NOT ABLE TO DO SO IN A TIMELY MANNER DUE TO HER MEDICAL TREATMENTS AND MEDICAL PROBLEMS. WE HAVE COPIES OF THE POLICE AND MEDICAL REPORTS.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY AYOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108501315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTm014:00:06
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/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIA CO
ReturnHeader/ReturnTs02020-01-17T19:09:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344
Liabilities
$3,425
Net assets
-$1,081
Revenue
$58,207
Expenses
$57,186
Net income
$1,021
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