Civic Intelligence

Interfaith Good Samaritan

990 • Fiscal year 2016 • EIN 83-0288049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

710 Garfield St No 127Laramie, WY 82070

(307) 742-4240

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,140

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$210,246

Up $21,648 (+11%) from 2015

Net Assets

Up

$208,664

Up $21,668 (+12%) from 2015

Liabilities

Down

$1,582

Down $20 (-1.2%) from 2015

Revenue

Up

$360,135

Up $2,203 (+0.6%) from 2015

Expenses

Down

$338,467

Down $45,836 (-12%) from 2015

Net Income

Up

$21,668

Up $48,039 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $223,167Liabilities 2011: $3,702Net Assets 2011: $219,4652011Assets 2012: $212,407Liabilities 2012: $2,382Net Assets 2012: $210,0252012Assets 2013: $206,840Liabilities 2013: $1,228Net Assets 2013: $205,6122013Assets 2014: $210,766Liabilities 2014: $1,045Net Assets 2014: $209,7212014Assets 2015: $188,598Liabilities 2015: $1,602Net Assets 2015: $186,9962015Assets 2016: $210,246Liabilities 2016: $1,582Net Assets 2016: $208,6642016Assets 2017: $250,554Liabilities 2017: $2,343Net Assets 2017: $248,2112017Assets 2018: $272,169Liabilities 2018: $1,809Net Assets 2018: $270,3602018Assets 2019: $672,342Liabilities 2019: $188,648Net Assets 2019: $483,6942019Assets 2020: $1,198,229Liabilities 2020: $5,280Net Assets 2020: $1,192,9492020Assets 2021: $1,671,178Liabilities 2021: $3,220Net Assets 2021: $1,667,9582021Assets 2022: $1,692,809Liabilities 2022: $3,024Net Assets 2022: $1,689,7852022Assets 2023: $1,815,283Liabilities 2023: $56,702Net Assets 2023: $1,758,5812023Assets 2024: $2,184,306Liabilities 2024: $11,756Net Assets 2024: $2,172,5502024

Highlighted filing

2016

Assets$210,246
Liabilities$1,582
Net Assets$208,664

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,7252011Expenses 2012: $635,4612012Revenue 2013: $685,536Expenses 2013: $689,962Net Income 2013: -$4,4262013Revenue 2014: $461,684Expenses 2014: $457,575Net Income 2014: $4,1092014Revenue 2015: $357,932Expenses 2015: $384,303Net Income 2015: -$26,3712015Revenue 2016: $360,135Expenses 2016: $338,467Net Income 2016: $21,6682016Revenue 2017: $384,183Expenses 2017: $344,636Net Income 2017: $39,5472017Revenue 2018: $471,099Expenses 2018: $448,950Net Income 2018: $22,1492018Revenue 2019: $814,062Expenses 2019: $600,728Net Income 2019: $213,3342019Revenue 2020: $1,823,944Expenses 2020: $1,116,929Net Income 2020: $707,0152020Revenue 2021: $1,599,129Expenses 2021: $1,173,019Net Income 2021: $426,1102021Revenue 2022: $1,107,598Expenses 2022: $977,222Net Income 2022: $130,3762022Revenue 2023: $1,469,447Expenses 2023: $1,444,678Net Income 2023: $24,7692023Revenue 2024: $1,775,454Expenses 2024: $1,406,675Net Income 2024: $368,7792024

Highlighted filing

2016

Revenue$360,135
Expenses$338,467
Net Income$21,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$360,135
Mission and Program Overview

Mission

Maintain food pantry and distribute food to people in need. Assist with rent and utilities to allow people to attain safe housing and avoid eviction. Pay for fuel or bus tickets so people can get to work, medical care. Pay for bus tickets so people can get to safe shelter. Buy needed medications when individuals have exhausted all other sources or funds. Act as an agency of last resort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,900$109,622▲ $22,722
Savings and Temporary Cash Investments$101,408$100,327▼ $1,081
Accounts Receivable-$200-
Land, Buildings, and Equipment, Net$290$97▼ $193
Total Assets$188,598$210,246▲ $21,648
Liabilities
Other Liabilities$1,602$1,582▼ $20
Total Liabilities$1,602$1,582▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$186,996$208,664▲ $21,668
Total Net Assets Fund Balance$186,996$208,664▲ $21,668
Total Liabilities and Net Assets / Fund Balance$188,598$210,246▲ $21,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97$869$966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MartinExec. DirectorFT$39,140$39,140

Board Members and Trustees

NameTitle
Susan SandeedPresident
Mitch CushmanVice President
Alli FloresDirector
Bob BoysenDirector
Caitlyn WhiteDirector
Gwen SmithDirector
Jo Carol RoppDirector
Joe ShumwayDirector
Martha PhenegerDirector
Tom GaddisDirector
Michelle HolmesSecretary
Sandra KsirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,104
Program Service Revenue
$0
Investment Income
$1,645
Other Revenue
$1,386
All Other Contributions
$241,291
Change in Net Assets
$21,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,454
Salaries, Compensation, and Employee Benefits$94,669
Grants and Similar Amounts Paid$15,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,268$2,510-$99,778
Other Salaries and Wages$64,579$20,811-$85,390
All Other Expenses$16,814$10,611-$27,425
Grants to Domestic Individuals$15,344--$15,344
Other Expenses$10,681--$10,681
Payroll Taxes$9,279--$9,279
Fees for Services Accounting-$3,308-$3,308
Depreciation Depletion$193--$193
Total Functional Expenses$301,227$37,240$0$338,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

Tax return will be provided to the board for review prior to submission.

Form 990, Part VI, Section B, Line 12C

Board will investigate and decide as a board if any action is needed.

Form 990, Part VI, Section B, Line 15

During personnel committee meetings, evaluations of executive director arereviewed and compensation is discussed. The committee's recommendations arepresented at the next board meeting at which the full board discusses andvotes on any compensation or benefit changes.during personnel committee meetings, evaluations of employees arereviewed and compensation is discussed. The committee's recommendations arepresented at the next board meeting at which the full board discusses andvotes on any compensation or benefit changes.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Interfaith Good Samaritan
EIN
83-0288049
Phone
3077424240
Address
710 GARFIELD ST NO 127, LARAMIE, WY 82070

Signing Officer

Name
Sandra Ksir
Title
Treasurer
Phone
3077424240
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Carol Ropp
Formed
1989
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Mark J Mader CPA
Phone
3077551040
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PYGrantsAndSimilarPaidAmt01512
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt0297870
IRS990/PYOtherRevenueAmt0891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26371
IRS990/PYSalariesCompEmpBnftPaidAmt084029
IRS990/PYTotalExpensesAmt0384303
IRS990/PYTotalProfFndrsngExpnsAmt0892
IRS990/PYTotalRevenueAmt0357932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02315333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315333
IRS990ScheduleA/TotalSupportAmt02321765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097
IRS990ScheduleD/TotalLiabilityAmt01582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL INVESTIGATE AND DECIDE AS A BOARD IF ANY ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EXECUTIVE DIRECTOR AREREVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS AREPRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES ANDVOTES ON ANY COMPENSATION OR BENEFIT CHANGES.DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EMPLOYEES AREREVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS AREPRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES ANDVOTES ON ANY COMPENSATION OR BENEFIT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188598
IRS990/TotalAssetsEOYAmt0210246
IRS990/TotalAssetsGrp/BOYAmt0188598
IRS990/TotalAssetsGrp/EOYAmt0210246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602
IRS990/TotalLiabilitiesEOYAmt01582
IRS990/TotalLiabilitiesGrp/BOYAmt01602
IRS990/TotalLiabilitiesGrp/EOYAmt01582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301227
IRS990/TotalReportableCompFromOrgAmt039140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01484 N 22ND ST
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.INTERFAITHGOODSAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KSIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH GOOD SAMARITAN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0830288049
ReturnHeader/Filer/PhoneNum03077424240
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 GARFIELD ST NO 127
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:06:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$1.78$1.41$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$1.47$1.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.11$0.98$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.60$1.17$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.82$1.12$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.81$0.60$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.60