Civic Intelligence

Good Samaritan Rehabilitation Inc.

990 • Fiscal year 2018 • EIN 83-0344926

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization Profilewww.goodsamaritanrehabilitation.org
5590 S Blue Creek RdCoeur dAlene, ID 83814

(208) 667-4078

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,787

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$407,524

Down $18,407 (-4.3%) from 2017

Net Assets

Down

$167,564

Down $2,287 (-1.3%) from 2017

Liabilities

Down

$239,960

Down $16,120 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$855,921

Up $30,036 (+3.6%) from 2017

Expenses

Up

$858,208

Up $45,864 (+5.6%) from 2017

Net Income

Down

-$2,287

Down $15,828 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,550Liabilities 2010: $314,915Net Assets 2010: $64,6352010Assets 2011: $425,956Liabilities 2011: $313,933Net Assets 2011: $112,0232011Assets 2012: $387,711Liabilities 2012: $306,119Net Assets 2012: $81,5922012Assets 2013: $420,924Liabilities 2013: $317,445Net Assets 2013: $103,4792013Assets 2014: $481,817Liabilities 2014: $311,242Net Assets 2014: $170,5752014Assets 2015: $440,928Liabilities 2015: $267,346Net Assets 2015: $173,5822015Assets 2016: $443,475Liabilities 2016: $261,072Net Assets 2016: $182,4032016Assets 2017: $425,931Liabilities 2017: $256,080Net Assets 2017: $169,8512017Assets 2018: $407,524Liabilities 2018: $239,960Net Assets 2018: $167,5642018Assets 2019: $412,368Liabilities 2019: $258,085Net Assets 2019: $154,2832019Assets 2020: $424,154Liabilities 2020: $176,055Net Assets 2020: $248,0992020Assets 2021: $678,318Liabilities 2021: $214,379Net Assets 2021: $463,9392021Assets 2022: $1,058,342Liabilities 2022: $207,864Net Assets 2022: $850,4782022Assets 2023: $1,163,174Liabilities 2023: $200,055Net Assets 2023: $963,1192023Assets 2024: $1,352,533Liabilities 2024: $179,172Net Assets 2024: $1,173,3612024

Highlighted filing

2018

Assets$407,524
Liabilities$239,960
Net Assets$167,564
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,0952010Expenses 2011: $277,4022011Expenses 2012: $318,6592012Revenue 2013: $414,969Expenses 2013: $399,925Net Income 2013: $15,0442013Revenue 2014: $617,799Expenses 2014: $550,703Net Income 2014: $67,0962014Revenue 2015: $699,098Expenses 2015: $698,173Net Income 2015: $9252015Revenue 2016: $753,111Expenses 2016: $744,290Net Income 2016: $8,8212016Revenue 2017: $825,885Expenses 2017: $812,344Net Income 2017: $13,5412017Revenue 2018: $855,921Expenses 2018: $858,208Net Income 2018: -$2,2872018Revenue 2019: $926,938Expenses 2019: $940,219Net Income 2019: -$13,2812019Revenue 2020: $928,161Expenses 2020: $834,345Net Income 2020: $93,8162020Revenue 2021: $787,495Expenses 2021: $701,732Net Income 2021: $85,7632021Revenue 2022: $960,642Expenses 2022: $750,170Net Income 2022: $210,4722022Revenue 2023: $877,259Expenses 2023: $797,110Net Income 2023: $80,1492023Revenue 2024: $1,011,497Expenses 2024: $778,664Net Income 2024: $232,8332024

Highlighted filing

2018

Revenue$855,921
Expenses$858,208
Net Income-$2,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$855,921
Mission and Program Overview

Mission

Good Samaritan is committed to God and our community for the rehabilitation of lives who have fallen apart. To give purpose, identity, confidence, positive attitude, and a spiritual walk with Jesus Christ. One soul at a time

Good Samaritan provides faith based drug and alcohol rehabilitation. Each client is certified in drug and alcohol education, STDs, life skills, family relations, brain reconditioning, rejection, suicide, depression, rape

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,555$307,135▲ $1,580
Rtn Earn Endowment Incm Other Fnds$169,851$167,564▼ $2,287
Cash and Non-Interest-Bearing Accounts$96,335$90,773▼ $5,562
Other Notes and Loans Receivable, Net$12,200--
Prepaid Expenses and Deferred Charges$1,500--
Intangible Assets$725--
Total Assets$425,931$407,524▼ $18,407
Other Assets Total$9,616$9,616→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,450$239,960▼ $15,490
Accounts Payable and Accrued Expenses$630--
Total Liabilities$256,080$239,960▼ $16,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,851$167,564▼ $2,287
Total Liabilities and Net Assets / Fund Balance$425,931$407,524▼ $18,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,728$88,162$385,890
Leasehold Improvements$8,130$32,316$40,446
Equipment$551$21,853$22,404
Other Land Buildings$726$20,459$21,185
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine FellowsVice PresidentFT$46,787$46,787

Board Members and Trustees

NameTitle
Tim RemingtonPresident
Ed PeeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,469
Program Service Revenue
$396,690
Investment Income
$20
Other Revenue
$167,742
All Other Contributions
$291,469
Change in Net Assets
$-2,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,428
Salaries, Compensation, and Employee Benefits$415,714
Total Fundraising Expense$132,866
Grants and Similar Amounts Paid$2,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,385--$339,385
Occupancy$213,011--$213,011
Current Officers, Directors, Trustees, and Key Employees$46,787--$46,787
Payroll Taxes$29,542--$29,542
Insurance$27,988--$27,988
Depreciation Depletion$12,649--$12,649
Fees for Services Accounting-$12,125-$12,125
All Other Expenses$10,216--$10,216
Office Expenses-$7,034-$7,034
Other Expenses$5,268$7,424$132,866$5,268
Conferences and Meetings-$2,896-$2,896
Grants to Domestic Individuals$2,066--$2,066
Total Functional Expenses$695,863$29,479$132,866$858,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim RemmingtonPresident, DirectorRental of facility for cost of loan.No$15,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“Good Samaritan Rehabilitation makes its documents, policies and financial statements available to the public by calling Tim Remmington at 208-664-1453 and making an appointment to view them.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Rehabilitation Inc
EIN
83-0344926
Phone
2086674078
Address
5590 S Blue Creek Rd, Coeur dAlene, ID 83814

Signing Officer

Name
Tim Remmington
Title
President
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
45

Preparer

Firm
Frowick Financial Services
Address
9321 N Government Way B-102, Hayden, ID 83835
Preparer
Larry Frowick EA
Phone
2087720474
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0166968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0657943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03687
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03822197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690467
IRS990ScheduleA/Total509Grp/TotalAmt03822197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03825955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307135
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tim Remmington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of facility for cost of loan.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Good Samaritan Rehabilitation makes its documents, policies and financial statements available to the public by calling Tim Remmington at 208-664-1453 and making an appointment to view them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425931
IRS990/TotalAssetsEOYAmt0407524
IRS990/TotalAssetsGrp/BOYAmt0425931
IRS990/TotalAssetsGrp/EOYAmt0407524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291469
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256080
IRS990/TotalLiabilitiesEOYAmt0239960
IRS990/TotalLiabilitiesGrp/BOYAmt0256080
IRS990/TotalLiabilitiesGrp/EOYAmt0239960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167564
IRS990/TotalProgramServiceExpensesAmt0695863
IRS990/TotalProgramServiceRevenueAmt0396690
IRS990/TotalReportableCompFromOrgAmt046787
IRS990/TotalRevenueGrp/ExclusionAmt0166968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05590 S Blue Creek Rd
IRS990/USAddress/CityNm0Coeur dAlene
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.goodsamaritanrehabilitation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Remmington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Rehabilitation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0830344926
ReturnHeader/Filer/PhoneNum02086674078
ReturnHeader/Filer/USAddress/AddressLine1Txt05590 S Blue Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Coeur dAlene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BCC070D320F925B09B01A61600A16497AEE1374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BCC070D320F925B09B01A61600A16497AEE1374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.102.247
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frowick Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09321 N Government Way B-102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,524
Liabilities
$239,960
Net assets
$167,564
Revenue
$855,921
Expenses
$858,208
Net income
-$2,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.88$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.96$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$0.93$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.62$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.41$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.06$0.27