Civic Intelligence

The Good Samaritan Center

990EZ • Fiscal year 2018 • EIN 84-1090536

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 662Cortez, CO 81321

(970) 565-2066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,632

Down $18,219 (-36%) from 2017

Net Assets

Down

$31,472

Down $18,167 (-37%) from 2017

Liabilities

Down

$1,160

Down $52 (-4.3%) from 2017

Revenue

Down

$37,879

Down $26,994 (-42%) from 2017

Expenses

Up

$56,046

Up $8,997 (+19%) from 2017

Net Income

Down

-$18,167

Down $35,991 (-202%) from 2017

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

2018

Assets$32,632
Liabilities$1,160
Net Assets$31,472

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

2018

Revenue$37,879
Expenses$56,046
Net Income-$18,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$37,879
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-$0--
MIKE LAVEYDirector-$0--
CAMMIE BEARDirector-$0--
GERRY BRUNKDirector-$0--
GAIL LAVEYDirector-$0--
DIANA HOEHNDirector-$0--
KAY UNDERWOODTreasurer-$0--
ERNEST MANESSDirector-$0--
WILMA ROBINSONSecretary-$0--
MARSHA ROBERTSPresident-$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 R Tworek
Title
Executive Direc
Phone
9705656424
Signed
2019-05-14
Discuss with paid preparer
Yes

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 amountsmall equipment 322office other 1,714mfc and garden 10,678insurance-rebate recvd to lower it 675food purchased 18,071payroll taxes 1,414

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 0 610office equipment 0 1,328

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 1,212 1,160

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSMALL EQUIPMENT 322OFFICE OTHER 1,714MFC AND GARDEN 10,678INSURANCE-REBATE RECVD TO LOWER IT 675FOOD PURCHASED 18,071PAYROLL TAXES 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 610OFFICE EQUIPMENT 0 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,212 1,160
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN R TWOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09705656424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0841090536
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm013:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841668304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N Mildred Rd Ste C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705652066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sparks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T13:30:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings