Civic Intelligence

Good Samaritan Network Inc.

990EZ • Fiscal year 2019 • EIN 81-4440736

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

4.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$782

Down $1,562 (-67%) from 2018

Net Assets

Down

-$1,834

Down $753 (-70%) from 2018

Liabilities

Flat

$3,425

Flat from 2018

Revenue

Up

$75,123

Up $16,916 (+29%) from 2018

Expenses

Up

$75,876

Up $18,690 (+33%) from 2018

Net Income

Down

-$753

Down $1,774 (-174%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$782
Liabilities$3,425
Net Assets-$1,834

Operations Trend

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

2019

Revenue$75,123
Expenses$75,876
Net Income-$753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$75,123
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 2019 THANKSGIVING AND CHRISTIMAS HOLIDAY. PROVIDED CLOTHES, BLANKETS, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2019 PROVIDED LOVE GIFTS TOT THE NEEDY (SMALL AMOUNTS OF CASH). PROVIDED ABOUT 100 CRUTCHES AND WALKERS TO DISABLED PEOPLE IN 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDY NAGEEBCEO-$0--
DANNY AYOUBSecretartPT$0--
HOPE AYOUBCFOPT$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
2020-10-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
929 S BROOKHURST ST, ANAHEIM, CA 92804
Preparer
Stella Deras
Phone
7149913251
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

Food and entertainment $4033

Part I Line 10 Grants & Gifts

Donation & love gift to the poor $4300 & event costs $9.425

Part I Line 16 Other Expenses

Depreciation of computer $4566

Raw XML Appendix127 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
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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/BOYAmt02344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013725
IRS990EZ/GrossReceiptsAmt075123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2643
IRS990EZ/OccupancyRentUtltsAndMaintAmt038761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDY NAGEEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04033
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/PrintingPublicationsPostageAmt01956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 500 MEALS FOR POOR AND NEEDY PEOPLE IN 2019 THANKSGIVING AND CHRISTIMAS HOLIDAY. PROVIDED CLOTHES, BLANKETS, MEDICATIONS, BIBLES AND CHRISTIAN DVDS ALL OVER 2019 PROVIDED LOVE GIFTS TOT THE NEEDY (SMALL AMOUNTS OF CASH). PROVIDED ABOUT 100 CRUTCHES AND WALKERS TO DISABLED PEOPLE IN 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075876
IRS990EZ/TotalRevenueAmt075123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSN7.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193699
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/Total509Grp/TotalAmt0193699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND ENTERTAINMENT $4033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION & LOVE GIFT TO THE POOR $4300 & EVENT COSTS $9.425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF COMPUTER $4566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10 GRANTS & GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY AYOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108501315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0814440736
ReturnHeader/Filer/PhoneNum03108501315
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 NORTH MAGNOLIA AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.191.136.190
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 S BROOKHURST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum07149913251
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stella Deras
ReturnHeader/ReturnTs02020-10-15T20:15:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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