Civic Intelligence

Church of God of the Good Samaritan

EIN 86-0963661 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

CHURGE

901 North 11th StreetPhoenix, AZ 85006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$144,502

Up $2,732 (+1.9%) from 2015

Liabilities

Up

$91,321

Up $13,069 (+17%) from 2015

Net Assets

$53,181

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Down

$32,192

Down $15,558 (-33%) from 2015

Expenses

Down

$31,427

Down $12,373 (-28%) from 2015

Net Income

Down

$765

Down $3,185 (-81%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $146,382Liabilities 2011: $88,771Net Assets 2011: $57,6112011Assets 2012: $146,260Liabilities 2012: $88,821Net Assets 2012: $57,4392012Assets 2013: $145,260Liabilities 2013: $84,763Net Assets 2013: $60,4972013Assets 2014: $150,209Liabilities 2014: $90,641Net Assets 2014: $59,5682014Assets 2015: $141,770Liabilities 2015: $78,2522015Assets 2016: $144,502Liabilities 2016: $91,321Net Assets 2016: $53,1812016

Highlighted filing

2016

Assets$144,502
Liabilities$91,321
Net Assets$53,181
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,022Expenses 2011: $60,107Net Income 2011: -$852011Revenue 2012: $52,572Expenses 2012: $52,744Net Income 2012: -$1722012Revenue 2013: $59,782Expenses 2013: $56,724Net Income 2013: $3,0582013Revenue 2014: $56,345Expenses 2014: $57,274Net Income 2014: -$9292014Revenue 2015: $47,750Expenses 2015: $43,800Net Income 2015: $3,9502015Revenue 2016: $32,192Expenses 2016: $31,427Net Income 2016: $7652016

Highlighted filing

2016

Revenue$32,192
Expenses$31,427
Net Income$765
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$144,502
Liabilities
$91,321
Net assets
$53,181
Revenue
$32,192
Expenses
$31,427
Net income
$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.53$0.32$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.78$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.91$0.60$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.85$0.60$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.89$0.57$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.89$0.58$0.60$0.60$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,192
Mission and Program Overview

Mission

CHURGE

Program Services

DescriptionGrantsExpenses
CHURGE$31,427-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA CAINPresidentFT$0--
SONIA MORALESSecretaryPT$0--
IRENES ORTIZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Churge of God of the Good Samaritan
EIN
86-0963661
Phone
6022580893
Address
901 NORTH 11TH STREET, PHOENIX, AZ 85006

Signing Officer

Name
Maria Cain
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
One Plus Tax and Accounting
Address
1951 W Camelback Rd, Phoenix, AZ 85015
Preparer
Rafael Carmona EA
Phone
6022499160
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1214”

Other Expenses.1005

“Travel $9420”

Other Expenses.1012

“Insurance $4341”

Other Expenses.1

“uTILITIES $7899”

Other Expenses.2

“Dues and subcription $1931”

Other Expenses.3

“TRANSPORTATION $1369”

Other Expenses.4

“TELEPHONE $1169”

Other Expenses.5

“CONTRIBUTIONS $869”

Other Expenses.6

“REPAIRS $226”

Other Expenses.7

“POSTAGE $50”

Other Expenses.8

“BANK FEE $24”

Other Expenses.9

“CUNSULTING $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $90641 Accounts Payable and Accrued Expenses - Ending $91321”

Raw XML Appendix134 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/PersonNm0MARIA CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06022580893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 NORTH 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143747
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONIA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENES ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1380
IRS990EZ/OtherExpensesTotalAmt028527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031427
IRS990EZ/TotalProgramServiceExpensesAmt031427
IRS990EZ/TotalRevenueAmt032192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3uTILITIES $7899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBCRIPTION $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CUNSULTING $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $90641 Accounts Payable and Accrued Expenses - Ending $91321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURGE OF GOD OF THE GOOD SAMARITAN
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0860963661
ReturnHeader/Filer/PhoneNum06022580893
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NORTH 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Plus Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 W Camelback Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085015
ReturnHeader/PreparerPersonGrp/PhoneNum06022499160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rafael Carmona EA
ReturnHeader/ReturnTs02017-05-11T16:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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