Civic Intelligence

Interfaith Good Samaritan

990 • Fiscal year 2018 • EIN 83-0288049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$272,169

Up $21,615 (+8.6%) from 2017

Net Assets

Up

$270,360

Up $22,149 (+8.9%) from 2017

Liabilities

Down

$1,809

Down $534 (-23%) from 2017

Revenue

Up

$471,099

Up $86,916 (+23%) from 2017

Expenses

Up

$448,950

Up $104,314 (+30%) from 2017

Net Income

Down

$22,149

Down $17,398 (-44%) from 2017

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

2018

Assets$272,169
Liabilities$1,809
Net Assets$270,360

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

2018

Revenue$471,099
Expenses$448,950
Net Income$22,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$471,099
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$150,542$272,169▲ $121,627
Savings and Temporary Cash Investments$100,012$0▼ $100,012
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$250,554$272,169▲ $21,615
Liabilities
Other Liabilities$2,343$1,809▼ $534
Total Liabilities$2,343$1,809▼ $534
Net Assets / Fund Balance
Unrestricted Net Assets$248,211$270,360▲ $22,149
Total Net Assets Fund Balance$248,211$270,360▲ $22,149
Total Liabilities and Net Assets / Fund Balance$250,554$272,169▲ $21,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$966$966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael VercauterenExec. DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Mitchell CushmanPresident
Gwen SmithVice President
Caitlin WhiteDirector
Jim NinnemannDirector
Jo Carol RoppDirector
Joe ShumwayDirector
Martha PhenegarDirector
Sandy KsirDirector
Susan SundeenDirector
Michelle HolmesSecretary
Tom GaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,292
Program Service Revenue
$0
Investment Income
$1,105
Other Revenue
$9,702
All Other Contributions
$342,822
Change in Net Assets
$22,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,705
Salaries, Compensation, and Employee Benefits$106,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,221$12,200-$155,421
Other Salaries and Wages$96,281--$96,281
All Other Expenses$24,045$12,412-$36,457
Other Expenses$21,354--$21,354
Payroll Taxes$9,964--$9,964
Fees for Services Accounting-$5,660-$5,660
Conferences and Meetings-$4,406-$4,406
Insurance-$2,452-$2,452
Office Expenses-$1,342-$1,342
Total Functional Expenses$410,478$38,472$0$448,950
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$1,809
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 are reviewed and compensation is discussed. The committee's recommendations are presented at the next board meeting at which the full board discusses and votes on any compensation or benefit changes. During personnel committee meetings, evaluations of employees are reviewed and compensation is discussed. The committee's recommendations are presented at the next board meeting at which the full board discusses and votes 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
Mike Vercauteren
Title
Executive Director
Phone
3077424240
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vercauteren
Formed
1989
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Abbey Hagerman CPA
Phone
3077551040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01895793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895793
IRS990ScheduleA/TotalSupportAmt01902562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01809
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 ARE REVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES AND VOTES ON ANY COMPENSATION OR BENEFIT CHANGES. DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EMPLOYEES ARE REVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES AND VOTES 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250554
IRS990/TotalAssetsEOYAmt0272169
IRS990/TotalAssetsGrp/BOYAmt0250554
IRS990/TotalAssetsGrp/EOYAmt0272169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460292
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343
IRS990/TotalLiabilitiesEOYAmt01809
IRS990/TotalLiabilitiesGrp/BOYAmt02343
IRS990/TotalLiabilitiesGrp/EOYAmt01809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410478
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 GARFIELD ST
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INTERFAITHGOODSAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VERCAUTEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBEY HAGERMAN CPA
ReturnHeader/ReturnTs02019-05-15T13:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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