Civic Intelligence

The Good Samaritan Center

990EZ • Fiscal year 2016 • EIN 84-1090536

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$32,985

Down $14,307 (-30%) from 2015

Net Assets

Down

$31,815

Down $9,471 (-23%) from 2015

Liabilities

Down

$1,170

Down $4,836 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$47,994

Down $39,954 (-45%) from 2015

Expenses

Down

$57,465

Down $3,127 (-5.2%) from 2015

Net Income

Down

-$9,471

Down $36,827 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$32,985
Liabilities$1,170
Net Assets$31,815
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$47,994
Expenses$57,465
Net Income-$9,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,994
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 2016, THE ORGANIZATION ACHIEVED THE FOLLOWING: - 858 UNDUPLICATED HOUSEHOLDS SERVED. - 2,703 UNDUPLICATED PEOPLE SERVED. - 876 OF THOSE PEOPLE ARE CHILDREN & 248 ARE ELDERLY. - 6,955 PEOPLE WERE PROVIDED FOOD. - PROVIDED FOOD TO AN AVERAGE OF 580 PEOPLE EACH MONTH. - 274 NEW HOUSEHOLDS WERE SERVED IN 2016.$57,465-
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
2017-05-09
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 $1053”

Other Expenses.1012

“Insurance $212”

Other Expenses.1

“FOOD PURCHASED $14901”

Other Expenses.2

“SPECIAL HELP $300”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $6006 PAYROLL TAXES PAYABLE - Ending $1170”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VANDEVENTER ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705652521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W MONTEZUMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047994
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031815
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/OtherExpensesTotalAmt016466
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 2016, THE ORGANIZATION ACHIEVED THE FOLLOWING: - 858 UNDUPLICATED HOUSEHOLDS SERVED. - 2,703 UNDUPLICATED PEOPLE SERVED. - 876 OF THOSE PEOPLE ARE CHILDREN & 248 ARE ELDERLY. - 6,955 PEOPLE WERE PROVIDED FOOD. - PROVIDED FOOD TO AN AVERAGE OF 580 PEOPLE EACH MONTH. - 274 NEW HOUSEHOLDS WERE SERVED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057465
IRS990EZ/TotalProgramServiceExpensesAmt057465
IRS990EZ/TotalRevenueAmt047994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267924
IRS990ScheduleA/TotalSupportAmt0267924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASED $14901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL HELP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE - Beginning $6006 PAYROLL TAXES PAYABLE - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/ReturnTs02017-05-09T11:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,985
Liabilities
$1,170
Net assets
$31,815
Revenue
$47,994
Expenses
$57,465
Net income
-$9,471
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
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.48$0.57$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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