Civic Intelligence

The Good Samaritan Center

990EZ • Fiscal year 2017 • EIN 84-1090536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 662Cortez, CO 81321

(970) 565-2521

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,283

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,851

Up $17,866 (+54%) from 2016

Net Assets

Up

$49,639

Up $17,824 (+56%) from 2016

Liabilities

Up

$1,212

Up $42 (+3.6%) from 2016

Revenue

Up

$64,873

Up $16,879 (+35%) from 2016

Expenses

Down

$47,049

Down $10,416 (-18%) from 2016

Net Income

Up

$17,824

Up $27,295 (+288%) from 2016

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

2017

Assets$50,851
Liabilities$1,212
Net Assets$49,639

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

2017

Revenue$64,873
Expenses$47,049
Net Income$17,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,873
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN TWOREKExeutive Director-$18,283-$18,283
MIKE LAVEYDirector-$0--
CAMMIE DEVOREDirector-$0--
DOUG VANDEVENTERTreasurer-$0--
GERRY BRUNKDirector-$0--
GAIL CARPENTERDirector-$0--
DIANA 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
Address
PO BOX 662, CORTEZ, CO 81321

Signing Officer

Name
Kristen Tworek
Title
Executive Direc
Phone
9705656424
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Four Corners Financial LLC
Address
1021 N Mildred Rd Ste C, Cortez, CO 81321
Preparer
Mary Sparks
Phone
9705652066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 145other 25travel 382insurance-rebate recvd to lower it 202food purchased 16,482payroll taxes 1,440marketing 385

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 1,170 1,212

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,170 1,212
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09705656424
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0841090536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N Mildred Rd Ste C
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ReturnHeader/ReturnTs02018-11-15T16:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits