Civic Intelligence

Global Samaritan Resources Inc.

990 • Fiscal year 2021 • EIN 83-0459639

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profileglobalsamaritan.org
2074 N 1stAbilene, TX 79603

(325) 676-9991

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,631,449

Up $938,414 (+135%) from 2020

Net Assets

Up

$1,597,900

Up $931,099 (+140%) from 2020

Liabilities

Up

$33,549

Up $7,315 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$796,930

Down $550,007 (-41%) from 2020

Expenses

Down

$940,369

Down $267,809 (-22%) from 2020

Net Income

Down

-$143,439

Down $282,198 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,726,627Liabilities 2011: $18,758Net Assets 2011: $1,707,8692011Assets 2012: $1,721,892Liabilities 2012: $30,729Net Assets 2012: $1,691,1632012Assets 2013: $1,093,521Liabilities 2013: $24,105Net Assets 2013: $1,069,4162013Assets 2014: $505,114Liabilities 2014: $27,341Net Assets 2014: $477,7732014Assets 2015: $405,514Liabilities 2015: $49,746Net Assets 2015: $355,7682015Assets 2016: $332,255Liabilities 2016: $11,801Net Assets 2016: $320,4542016Assets 2017: $416,827Liabilities 2017: $12,220Net Assets 2017: $404,6072017Assets 2018: $379,141Liabilities 2018: $25,295Net Assets 2018: $353,8462018Assets 2019: $552,547Liabilities 2019: $24,505Net Assets 2019: $528,0422019Assets 2020: $693,035Liabilities 2020: $26,234Net Assets 2020: $666,8012020Assets 2021: $1,631,449Liabilities 2021: $33,549Net Assets 2021: $1,597,9002021Assets 2022: $1,729,021Liabilities 2022: $37,177Net Assets 2022: $1,691,8442022Assets 2023: $1,375,318Liabilities 2023: $28,129Net Assets 2023: $1,347,1892023Assets 2024: $1,671,913Liabilities 2024: $55,149Net Assets 2024: $1,616,7642024

Highlighted filing

2021

Assets$1,631,449
Liabilities$33,549
Net Assets$1,597,900
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $333,231Expenses 2011: $646,290Net Income 2011: -$313,0592011Revenue 2012: $1,264,018Expenses 2012: $1,280,724Net Income 2012: -$16,7062012Revenue 2013: $1,393,552Expenses 2013: $2,015,299Net Income 2013: -$621,7472013Revenue 2014: $875,409Expenses 2014: $1,467,052Net Income 2014: -$591,6432014Revenue 2015: $1,344,283Expenses 2015: $1,466,288Net Income 2015: -$122,0052015Revenue 2016: $1,470,756Expenses 2016: $1,506,070Net Income 2016: -$35,3142016Revenue 2017: $1,547,709Expenses 2017: $1,463,556Net Income 2017: $84,1532017Revenue 2018: $1,805,213Expenses 2018: $1,855,974Net Income 2018: -$50,7612018Revenue 2019: $900,932Expenses 2019: $733,811Net Income 2019: $167,1212019Revenue 2020: $1,346,937Expenses 2020: $1,208,178Net Income 2020: $138,7592020Revenue 2021: $796,930Expenses 2021: $940,369Net Income 2021: -$143,4392021Revenue 2022: $2,554,175Expenses 2022: $2,433,640Net Income 2022: $120,5352022Revenue 2023: $733,607Expenses 2023: $1,107,422Net Income 2023: -$373,8152023Revenue 2024: $1,750,897Expenses 2024: $1,481,322Net Income 2024: $269,5752024

Highlighted filing

2021

Revenue$796,930
Expenses$940,369
Net Income-$143,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$796,930
Mission and Program Overview

Mission

To relieve human suffering, both physical and spiritual, by providing logistics services to local, regional, and international organizations helping people who face hardship, crisis, or disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$1,062,508-
Cash and Non-Interest-Bearing Accounts$321,064$192,648▼ $128,416
Land, Buildings, and Equipment, Net$160,844$136,687▼ $24,157
Prepaid Expenses and Deferred Charges$7,723$6,875▼ $848
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$693,035$1,631,449▲ $938,414
Other Assets Total$203,404$231,731▲ $28,327
Liabilities
Deferred Revenue$24,462$21,587▼ $2,875
Accounts Payable and Accrued Expenses$1,772$9,090▲ $7,318
Other Liabilities-$2,872-
Total Liabilities$26,234$33,549▲ $7,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,845$1,482,373▲ $868,528
Net Assets With Donor Restrictions$52,956$115,527▲ $62,571
Total Net Assets Fund Balance$666,801$1,597,900▲ $931,099
Total Liabilities and Net Assets / Fund Balance$693,035$1,631,449▲ $938,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,797$224,314$325,111
Equipment$26,548$78,604$105,152
Other Land Buildings$9,342$22,955$32,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$203,404-▲ $29,709-$231,731
2020$180,461$180,461▲ $24,030-$203,404
2019-$165,723▲ $15,779-$181,502
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica PangburnExecutive DirectorFT$51,542$51,542

Board Members and Trustees

NameTitle
Brent HillChairman
Casey HatcherImm. Past Chair
Cheryl PurcellVice-Chair
Blaise ReganDirector
Brian ThomasonDirector
Carol ChappellDirector
David WhitmerDirector
Dee LottDirector
Dixie MorrisDirector
James GordonDirector
Johnson WessonDirector
Kiki FiddmontDirector
Lance SimsDirector
Patty WrightDirector
Scott LucasDirector
Seth PietsekDirector
Steven DavisDirector
Chris MeeksSecretary
Myra DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$686,456
Program Service Revenue
$0
Investment Income
$16,297
Other Revenue
$94,177
All Other Contributions
$686,456
Change in Net Assets
$-143,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,930
Revenue Not Reported on Form 990
$16,297
Total Revenue per Audited Statements
$813,227
Total Revenue per Form 990
$796,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,368
Salaries, Compensation, and Employee Benefits$297,001
Total Fundraising Expense$104,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,211$123,010$45,050$214,271
All Other Expenses$15,110$13,711$26,695$55,516
Current Officers, Directors, Trustees, and Key Employees$25,771$18,040$7,731$51,542
Insurance$8,541$16,736$6,262$31,539
Payroll Taxes$8,540$16,456$6,192$31,188
Depreciation Depletion$7,147$13,771$5,181$26,099
Other Expenses$15,713$11,994$4,488$15,713
Occupancy$4,070$7,974$2,984$15,028
Fees for Services Other-$7,318-$7,318
Fees for Services Accounting-$7,250-$7,250
Conferences and Meetings-$1,857-$1,857
Fees for Services Legal-$1,549-$1,549
Advertising$394$773$289$1,456
Travel$222--$222
Total Functional Expenses$595,058$240,439$104,872$940,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,369
Total Expenses per Audited Statements$940,369
Total Expenses per Form 990$940,369
International Activity

International Summary

Spending
$47,442

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaHumanitarian AidShipping00$20,479
ZombabweHumanitarian AidShipping00$8,684
MexicoHumanitarian AidShipping00$7,359
GuatemalaHumanitarian AidShipping00$5,790
TanzaniaHumanitarian AidShipping00$5,130
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$2,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

“The Federal form 990 is given to each board member for review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All disclosures are included on the companies website, and there is public access to financial statements.”

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

“Conflict of interest is reviewed annually by the board.”

Form 990, Part VI, Sec B, Line 15A

“Board of directors reviews and approves the CEO salary annually.”

Filing and Contact Details

Filer

Filer Name
Global Samaritan Resources Inc
EIN
83-0459639
Phone
3256769991
Address
2074 N 1st, Abilene, TX 79603

Signing Officer

Name
Erica Pangburn
Title
Executive Director
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hill
Formed
2006
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $1062508”

Form 990, Line 12(C)

“Annually, each board member is required to disclose all potential conflict of interests.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,449
Liabilities
$33,549
Net assets
$1,597,900
Revenue
$796,930
Expenses
$940,369
Net income
-$143,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.62$1.75$1.48$0.27
2023Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.73$1.11$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$2.55$2.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.80$0.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$1.35$1.21$0.14
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.90$0.73$0.17
2018Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.81$1.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.40$1.55$1.46$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.47$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.34$1.47$0.12
2014Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.88$1.47$0.59
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.39$2.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.33$0.65$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits