Civic Intelligence

Gray Samaritan

990 • Fiscal year 2023 • EIN 88-1934213

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1387 Lutztown RdBoiling Springs, PA 17007

(717) 713-4107

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

$270,786

No earlier filing loaded for comparison.

Net Assets

$265,670

No earlier filing loaded for comparison.

Liabilities

$5,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

$409,261

No earlier filing loaded for comparison.

Expenses

$188,692

No earlier filing loaded for comparison.

Net Income

$220,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2023: $270,786Liabilities 2023: $5,116Net Assets 2023: $265,6702023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$270,786
Liabilities$5,116
Net Assets$265,670
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $409,261Expenses 2023: $188,692Net Income 2023: $220,5692023Revenue 2025: $0Expenses 2025: $6,854Net Income 2025: -$6,8542025

Highlighted filing

2023

Revenue$409,261
Expenses$188,692
Net Income$220,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$409,261
Mission and Program Overview

Mission

Fight Human Trafficking

Eliminating human trafficking by providing effective training, assistance, and consulting to law enforcement and agencies so that they can successfully find, arrest, and prosecute human traffickers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$198,399-
Cash and Non-Interest-Bearing Accounts$45,101$72,387▲ $27,286
Total Assets$45,101$270,786▲ $225,685
Liabilities
Other Liabilities-$5,116-
Total Liabilities$0$5,116▲ $5,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,101$265,670▲ $220,569
Total Net Assets Fund Balance$45,101$265,670▲ $220,569
Total Liabilities and Net Assets / Fund Balance$45,101$270,786▲ $225,685
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ronald SillPresident
Ned DavisVice President
Chris AdsitDirector
Coutney WeaverDirector
Troy YoungDirector
Joshua DankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,419
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$2,393
All Other Contributions
$406,419
Change in Net Assets
$220,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,927
Salaries, Compensation, and Employee Benefits$58,765
Total Fundraising Expense$57,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,840--$34,840
Other Salaries and Wages-$9,962$9,000$18,962
Travel$5,917$946-$6,863
Payroll Taxes$3,292$849$822$4,963
Other Expenses$32,190-$4,297$4,297
Office Expenses-$4,239-$4,239
All Other Expenses-$955$2,041$2,996
Insurance-$2,702-$2,702
Information Technology-$1,082-$1,082
Fees for Services Accounting-$900-$900
Conferences and Meetings$495--$495
Total Functional Expenses$109,845$21,635$57,212$188,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,116
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The board of directors reviews then annual form 990.”

Form 990, Part VI, Line 19

“All governing documents are available upon written request of any board member. Financial the form 990 is available online.”

Filing and Contact Details

Filer

Filer Name
The Gray Samaritan
EIN
88-1934213
In Care Of
% Tim Cox
Address
1387 Lutztown Rd, Boiling Springs, PA 17007

Signing Officer

Name
Ronald R Sill
Title
President
Phone
8135469710
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald R Sill
Formed
2022
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Accounting Beyond Borders
Address
2274 Porter Way, Lancaster, PA 17601
Preparer
Courtney Weaver
Phone
7173718829
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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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ReturnHeader/PreparerPersonGrp/PhoneNum07173718829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Weaver
ReturnHeader/ReturnTs02024-11-14T08:15:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,786
Liabilities
$5,116
Net assets
$265,670
Revenue
$409,261
Expenses
$188,692
Net income
$220,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$4.09$1.89$2.21