Civic Intelligence

The Good Samaritan Center

990EZ • Fiscal year 2015 • EIN 84-1090536

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 662Cortez, CO 81321

(970) 565-6424

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$47,292

Up $37,317 (+374%) from 2011

Net Assets

Up

$41,286

Up $31,311 (+314%) from 2011

Liabilities

$6,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$87,948

Up $38,542 (+78%) from 2011

Expenses

Up

$60,592

Up $8,561 (+16%) from 2011

Net Income

Up

$27,356

Up $29,981 (+1142%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$47,292
Liabilities$6,006
Net Assets$41,286
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$87,948
Expenses$60,592
Net Income$27,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$87,948
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.

Program Services

DescriptionGrantsExpenses
DURING 2015, THE ORGANIZATION ACHIEVED THE FOLLOWING: - 894 UNDUPLICATED HOUSEHOLDS SERVED. - 2,722 UNDUPLICATED PEOPLE SERVED. - 936 OF THOSE PEOPLE ARE CHILDREN & 263 ARE ELDERLY. - 7,178 PEOPLE WERE PROVIDED FOOD. - PROVIDED FOOD TO AN AVERAGE OF 598 PEOPLE EACH MONTH. - 288 NEW FAMILIES AND INDIVIDUALS WERE SERVED IN 2015.$60,592-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN TWOREKExecutive DirectorPT$30,282-$30,282
MIKE LAVEYDirector-$0--
CAMMIE DEVOREDirector-$0--
DOUG VANDEVENTERTreasurer-$0--
GERRY BRUNKDirector-$0--
GAIL CARPENTERDirector-$0--
DIANAADOLPH HOEHNDirector-$0--
KAY UNDERWOODDirector-$0--
ERNEST MANESSDirector-$0--
WILMA ROBINSONSecretary-$0--
MARSHA ROBERTSChairperson-$0--
Filing and Contact Details

Filer

Filer Name
The Good Samaritan Center
EIN
84-1090536
Phone
9705656424
Address
PO BOX 662, CORTEZ, CO 81321

Signing Officer

Name
Kristen Tworek
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
VanDeventer & Associates PC
Address
325 W Montezuma Avenue, Cortez, CO 81321
Preparer
Douglas K VanDeventer CPA
Phone
9705652521
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1619”

Other Expenses.1

“FOOD PURCHASED $16906”

Other Expenses.2

“Toiletries purchased $968”

Other Expenses.3

“SPECIAL HELP $100”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1184 PAYROLL TAXES PAYABLE - Ending $6006”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VANDEVENTER ASSOCIATES PC
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W MONTEZUMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041286
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt830282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMMIE DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG VANDEVENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY BRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANAADOLPH HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST MANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN TWOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILMA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARSHA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTRALIZE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015, THE ORGANIZATION ACHIEVED THE FOLLOWING: - 894 UNDUPLICATED HOUSEHOLDS SERVED. - 2,722 UNDUPLICATED PEOPLE SERVED. - 936 OF THOSE PEOPLE ARE CHILDREN & 263 ARE ELDERLY. - 7,178 PEOPLE WERE PROVIDED FOOD. - PROVIDED FOOD TO AN AVERAGE OF 598 PEOPLE EACH MONTH. - 288 NEW FAMILIES AND INDIVIDUALS WERE SERVED IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060592
IRS990EZ/TotalProgramServiceExpensesAmt060592
IRS990EZ/TotalRevenueAmt087948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269336
IRS990ScheduleA/TotalSupportAmt0269336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASED $16906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOILETRIES PURCHASED $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL HELP $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE - Beginning $1184 PAYROLL TAXES PAYABLE - Ending $6006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0841090536
ReturnHeader/Filer/PhoneNum09705656424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanDeventer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Montezuma Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705652521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K VanDeventer CPA
ReturnHeader/ReturnTs02016-08-11T13:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,292
Liabilities
$6,006
Net assets
$41,286
Revenue
$87,948
Expenses
$60,592
Net income
$27,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$1.31$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.62$1.12$1.62$0.83$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.60$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.38$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.65$0.47$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.48$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.88$0.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.49$0.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.46$0.50$0.04