Civic Intelligence

The Good Samaritan Center

990EZ • Fiscal year 2011 • EIN 84-1090536

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

PO Box 66281321
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,975

Down $2,625 (-21%) from 2010

Net Assets

Down

$9,975

Down $2,625 (-21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,406

Up $2,988 (+6.4%) from 2010

Expenses

Up

$52,031

Up $1,835 (+3.7%) from 2010

Net Income

Up

-$2,625

Up $1,153 (+31%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,600Net Assets 2010: $12,6002010Assets 2011: $9,975Net Assets 2011: $9,9752011Assets 2015: $47,292Liabilities 2015: $6,006Net Assets 2015: $41,2862015Assets 2016: $32,985Liabilities 2016: $1,170Net Assets 2016: $31,8152016Assets 2017: $50,851Liabilities 2017: $1,212Net Assets 2017: $49,6392017Assets 2018: $32,632Liabilities 2018: $1,160Net Assets 2018: $31,4722018Assets 2019: $34,396Liabilities 2019: $1,022Net Assets 2019: $33,3742019Assets 2020: $173,241Liabilities 2020: $61,571Net Assets 2020: $111,6702020Assets 2021: $137,757Liabilities 2021: $16,249Net Assets 2021: $121,5082021

Highlighted filing

2011

Assets$9,975
Liabilities-
Net Assets$9,975

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,418Expenses 2010: $50,196Net Income 2010: -$3,7782010Revenue 2011: $49,406Expenses 2011: $52,031Net Income 2011: -$2,6252011Revenue 2015: $87,948Expenses 2015: $60,592Net Income 2015: $27,3562015Revenue 2016: $47,994Expenses 2016: $57,465Net Income 2016: -$9,4712016Revenue 2017: $64,873Expenses 2017: $47,049Net Income 2017: $17,8242017Revenue 2018: $37,879Expenses 2018: $56,046Net Income 2018: -$18,1672018Revenue 2019: $60,444Expenses 2019: $58,542Net Income 2019: $1,9022019Revenue 2020: $161,536Expenses 2020: $83,490Net Income 2020: $78,0462020Revenue 2021: $131,341Expenses 2021: $121,503Net Income 2021: $9,8382021

Highlighted filing

2011

Revenue$49,406
Expenses$52,031
Net Income-$2,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Centralize the efforts of various churches in cortez, co, to minister to the poor and transient; and to provide food, lodging, clothing, medical care, dental care, transportation, furniture, rent, utilities, etc., as deemed appropriate.

Filing and Contact Details

Filer

EIN
84-1090536
Raw XML Appendix216 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081321
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation216893
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILMA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA D IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANAADOLPH HOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAIL CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERRY BRUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG VANDEVENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RUTH JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE LAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CENTRALIZE THE EFFORTS OF VARIOUS CHURCHES IN CORTEZ, CO, TO MINISTER TO THE POOR AND TRANSIENT; AND TO PROVIDE FOOD, LODGING, CLOTHING, MEDICAL CARE, DENTAL CARE, TRANSPORTATION, FURNITURE, RENT, UTILITIES, ETC., AS DEEMED APPROPRIATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011, THE ORGANIZATION ACHIEVED THE FOLLOWING: - 1,567 FAMILY CASES (6,063 PEOPLE REPRESENTED) - 446 SINGLE CASES - 55 OF ALL CASES WERE TRANSIENTS
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 W MONTEZUMA AVE
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058850
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years093
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GASOLINE $30
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT SERVICES $50
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL HELP $3000
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD $26222
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $455
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1177
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841090536
ReturnHeader/Filer/Name/BusinessNameLine10THE GOOD SAMARITAN CENTER
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone09705656424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0CORTEZ
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0CYNTHIA D IRVIN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VanDeventer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 W Montezuma Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cortez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081321
ReturnHeader/Preparer/Name0Douglas K VanDeventer CPA
ReturnHeader/Preparer/Phone09705652521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T16:53:34-07:00

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Filings