Civic Intelligence

Global Samaritan Resources Inc.

990 • Fiscal year 2024 • EIN 83-0459639

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,671,913

Up $296,595 (+22%) from 2023

Net Assets

Up

$1,616,764

Up $269,575 (+20%) from 2023

Liabilities

Up

$55,149

Up $27,020 (+96%) from 2023

Revenue

Up

$1,750,897

Up $1,017,290 (+139%) from 2023

Expenses

Up

$1,481,322

Up $373,900 (+34%) from 2023

Net Income

Up

$269,575

Up $643,390 (+172%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,671,913
Liabilities$55,149
Net Assets$1,616,764

Operations Trend

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

2024

Revenue$1,750,897
Expenses$1,481,322
Net Income$269,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,750,897
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$959,001$1,156,851▲ $197,850
Cash and Non-Interest-Bearing Accounts$85,351$156,437▲ $71,086
Land, Buildings, and Equipment, Net$126,770$137,161▲ $10,391
Accounts Receivable$-487$240▲ $727
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,375,318$1,671,913▲ $296,595
Other Assets Total$204,683$221,224▲ $16,541
Liabilities
Deferred Revenue$23,123$49,320▲ $26,197
Accounts Payable and Accrued Expenses$4,474$5,829▲ $1,355
Other Liabilities$532--
Total Liabilities$28,129$55,149▲ $27,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,521$1,613,054▲ $327,533
Net Assets With Donor Restrictions$61,668$3,710▼ $57,958
Total Net Assets Fund Balance$1,347,189$1,616,764▲ $269,575
Total Liabilities and Net Assets / Fund Balance$1,375,318$1,671,913▲ $296,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,728$259,953$335,681
Equipment-$110,652$110,652
Other Land Buildings$61,433$40,410$101,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$204,683-▲ $18,052-$221,224
2023$205,140-▲ $22,072-$204,683
2022$231,731-▼ $25,247-$205,140
2021$203,404-▲ $29,709-$231,731
2020$180,461$180,461▲ $24,030-$383,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl PurcellChairman
Brent HillDirector
Brian ThomasonDirector
Chip WhitlockDirector
Dee LottDirector
Dustin TatroDirector
Guy SaylorDirector
Johnson WessonDirector
Julie ThomasDirector
Myra DeanDirector
Patty WrightDirector
Steven DavisDirector
Dixie MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,397
All Other Contributions
$1,699,500
Change in Net Assets
$269,575

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
$1,750,897
Total Revenue per Audited Statements
$1,750,897
Total Revenue per Form 990
$1,750,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,084
Salaries, Compensation, and Employee Benefits$142,238
Total Fundraising Expense$77,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,545$45,047$32,170$133,762
Fees for Services Accounting-$55,584-$55,584
All Other Expenses$24,853$1,197$18,002$44,052
Depreciation Depletion$14,992$11,944$8,530$35,466
Occupancy$11,574$5,966$4,261$21,801
Insurance$9,112$7,259$5,184$21,555
Other Expenses$21,528$8,784$6,273$21,528
Payroll Taxes$3,583$2,855$2,038$8,476
Office Expenses$1,307$1,424$744$3,475
Advertising$370$295$210$875
Total Functional Expenses$1,263,555$140,355$77,412$1,481,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,322
Total Expenses per Audited Statements$1,481,322
Total Expenses per Form 990$1,481,322
International Activity

International Summary

Spending
$13,528

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
UkraineHumanitarian AidShipping00$13,528
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
Andrew Kelly
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hill
Formed
2006
Voting Board Members
13
Independent Board Members
13
Employees
6

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

Form 990, Line 12(C)

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

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits