Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2014 • EIN 93-0772616

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

7929 SW Cirrus Drive 23Beaverton, OR 97008

(503) 644-2339

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,411

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$231,346

Down $103,803 (-31%) from 2013

Net Assets

Down

$205,302

Down $117,908 (-36%) from 2013

Liabilities

Up

$26,044

Up $14,105 (+118%) from 2013

Revenue

Down

$1,077,631

Down $224,283 (-17%) from 2013

Expenses

Down

$1,193,696

Down $128,767 (-9.7%) from 2013

Net Income

Down

-$116,065

Down $95,516 (-465%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,733Liabilities 2011: $14,666Net Assets 2011: $374,0672011Assets 2012: $334,764Liabilities 2012: $12,123Net Assets 2012: $322,6412012Assets 2013: $335,149Liabilities 2013: $11,939Net Assets 2013: $323,2102013Assets 2014: $231,346Liabilities 2014: $26,044Net Assets 2014: $205,3022014Assets 2015: $888,209Liabilities 2015: $5,985Net Assets 2015: $882,2242015Assets 2016: $956,690Liabilities 2016: $15,327Net Assets 2016: $941,3632016Assets 2017: $872,906Liabilities 2017: $20,235Net Assets 2017: $852,6712017Assets 2018: $764,100Liabilities 2018: $18,092Net Assets 2018: $746,0082018Assets 2019: $1,512,573Liabilities 2019: $8,871Net Assets 2019: $1,503,7022019Assets 2020: $1,691,630Liabilities 2020: $72,223Net Assets 2020: $1,619,4072020Assets 2021: $2,120,007Liabilities 2021: $81,590Net Assets 2021: $2,038,4172021Assets 2022: $1,458,940Liabilities 2022: $24,272Net Assets 2022: $1,434,6682022Assets 2023: $1,661,064Liabilities 2023: $11,428Net Assets 2023: $1,649,6362023Assets 2024: $1,718,268Liabilities 2024: $29,667Net Assets 2024: $1,688,6012024

Highlighted filing

2014

Assets$231,346
Liabilities$26,044
Net Assets$205,302

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,207Expenses 2011: $1,223,376Net Income 2011: $3,8312011Revenue 2012: $1,294,685Expenses 2012: $1,346,111Net Income 2012: -$51,4262012Revenue 2013: $1,301,914Expenses 2013: $1,322,463Net Income 2013: -$20,5492013Revenue 2014: $1,077,631Expenses 2014: $1,193,696Net Income 2014: -$116,0652014Revenue 2015: $1,754,194Expenses 2015: $1,076,060Net Income 2015: $678,1342015Revenue 2016: $1,178,697Expenses 2016: $1,144,383Net Income 2016: $34,3142016Revenue 2017: $1,220,211Expenses 2017: $1,300,549Net Income 2017: -$80,3382017Revenue 2018: $1,081,721Expenses 2018: $1,103,537Net Income 2018: -$21,8162018Revenue 2019: $1,790,298Expenses 2019: $1,032,604Net Income 2019: $757,6942019Revenue 2020: $1,195,626Expenses 2020: $1,079,921Net Income 2020: $115,7052020Revenue 2021: $1,651,096Expenses 2021: $1,489,234Net Income 2021: $161,8622021Revenue 2022: $1,681,048Expenses 2022: $1,986,230Net Income 2022: -$305,1822022Revenue 2023: $1,689,526Expenses 2023: $1,650,357Net Income 2023: $39,1692023Revenue 2024: $1,551,957Expenses 2024: $1,714,299Net Income 2024: -$162,3422024

Highlighted filing

2014

Revenue$1,077,631
Expenses$1,193,696
Net Income-$116,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,092,611
Mission and Program Overview

Mission

International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.

Sharing relentless unconditional love through samaritan efforts such as individual and group counseling, group and child therapy, life-skills classes, counselor training, family camps, events, international programs and local community support. Gsm develops the whole person by loving and helping from a faith-based foundation. All gsm services are offered without fees and are supported by voluntary donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,210$205,302▼ $117,908
Cash and Non-Interest-Bearing Accounts$7,179$173,504▲ $166,325
Land, Buildings, and Equipment, Net$41,337$40,737▼ $600
Inventories for Sale or Use$14,480$12,000▼ $2,480
Savings and Temporary Cash Investments$270,973$4,575▼ $266,398
Prepaid Expenses and Deferred Charges$1,130$530▼ $600
Other Notes and Loans Receivable, Net$50--
Total Assets$335,149$231,346▼ $103,803
Liabilities
Other Liabilities-$18,000-
Accounts Payable and Accrued Expenses$11,939$8,044▼ $3,895
Total Liabilities$11,939$26,044▲ $14,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,210$205,302▼ $117,908
Total Liabilities and Net Assets / Fund Balance$335,149$231,346▼ $103,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$120,321$120,321
Equipment$10,109$28,136$38,245
Land$30,000-$30,000
Leasehold Improvements$628$9,349$9,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin MillerExecutive DiFT$58,411$58,411

Board Members and Trustees

NameTitle
Brenda HallBoard Member
Daryle IceBoard Member
Ed MarkiewiczBoard Member
Gary GilliamBoard Member
Karen OtisBoard Member
Matt WilcoxBoard Member
Molly LuotoBoard Member
Ruth VotawBoard Member
William HarrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$895,391
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$182,042
All Other Contributions
$884,952
Change in Net Assets
$-116,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,414
Other Expenses$288,117
Salaries, Compensation, and Employee Benefits$227,165
Total Fundraising Expense$55,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$674,268--$674,268
Other Salaries and Wages$128,302$7,128$7,128$142,558
Occupancy$121,975$7,989$6,666$136,630
Other Employee Benefits$57,757$12,400$4,725$74,882
Office Expenses$52,195$5,925$10,811$68,931
Advertising$15,894-$320$16,214
Conferences and Meetings$5,300-$7,767$13,067
Payroll Taxes$7,502$1,609$614$9,725
Information Technology$973-$7,700$8,673
Insurance$6,306$912$380$7,598
Travel$6,115$322-$6,437
Grants to Domestic Individuals$4,146--$4,146
All Other Expenses$198$862$240$1,300
Other Expenses$2,199$2,294$920$920
Interest-$295-$295
Total Functional Expenses$1,098,426$39,736$55,534$1,193,696
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,300
Fundraising Direct Expenses$3,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$14,084$8,300-$8,300
Total Events$14,084$8,300-$8,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Line of Credit$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

This form 990 is reviewed by the executive director and by the finance committee before filing.

Form 990, Page 6, Part VI, Line 12C

Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.

Form 990, Page 6, Part VI, Line 15A

The budget and compensation plan for the positions of ceo, development director and director of international ministry services were approved by the board (comprised of 9 independent directors). The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.

Form 990, Page 6, Part VI, Line 15B

By annual employee review

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
93-0772616
Phone
5036442339
Address
7929 SW CIRRUS DRIVE 23, BEAVERTON, OR 97008

Signing Officer

Name
Martin Miller
Title
CEO
Phone
5036442339
Signed
2015-08-31

Organization Details

Principal Officer
Martin Miller
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
428

Preparer

Firm
Schmidt & Associates Llp
Address
5075 SW GRIFFITH DR STE 100, BEAVERTON, OR 97005
Preparer
Steven P Schmidt
Phone
5036461432
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sharing relentless unconditional love through samaritan efforts such as individual and group counseling, group and child therapy, life-skills classes, counselor training, family camps, events, international programs and local community support. Gsm develops the whole person by loving and helping from a faith-based foundation. All gsm services are offered without fees and are supported by voluntary donations.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,843

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, GROUP AND CHILD THERAPY, LIFE-SKILLS CLASSES, COUNSELOR TRAINING, FAMILY CAMPS, EVENTS, INTERNATIONAL PROGRAMS AND LOCAL COMMUNITY SUPPORT. GSM DEVELOPS THE WHOLE PERSON BY LOVING AND HELPING FROM A FAITH-BASED FOUNDATION. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0320
IRS990/AdvertisingGrp/ProgramServicesAmt015894
IRS990/AdvertisingGrp/TotalAmt016214
IRS990/AllOtherContributionsAmt0884952
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198
IRS990/AllOtherExpensesGrp/TotalAmt01300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05036442339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07929 SW CIRRUS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07179
IRS990/CashNonInterestBearingGrp/EOYAmt0173504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07767
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05300
IRS990/ConferencesMeetingsGrp/TotalAmt013067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895391
IRS990/CYGrantsAndSimilarPaidAmt0678414
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0288117
IRS990/CYOtherRevenueAmt0182042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116065
IRS990/CYSalariesCompEmpBnftPaidAmt0227165
IRS990/CYTotalExpensesAmt01193696
IRS990/CYTotalFundraisingExpenseAmt055534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT AND PROVIDES QUALITY SERVICE TO OTHERS. INTERNATIONAL EFFORTS INCLUDE BUILDING, MAINTAINING, AND SPONSORING SCHOOLS THAT PROVIDE BASIC CORE EDUCATION, SPONSORING INDIVIDUAL STUDENTS AND/OR TEACHERS AND TRAINING FOREIGN LEADERS IN COUNSELING. OTHER EFFORTS INCLUDE SUPPORT OF ADDICTION TREATMENT CENTERS AND PROGRAMS, WIDOW AND ORPHAN SUPPORT PROGRAMS, VOCATIONAL TRAINING, HUMANITIARIAN AID AND WATER PROJECTS. ENCOURAGEMENT IS OFFERED THROUGH SERVICE AND LOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01025422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0674268
IRS990/ForeignGrantsGrp/TotalAmt0674268
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY LUOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH VOTAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYLE ICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010439
IRS990/FundraisingDirectExpensesAmt03670
IRS990/FundraisingGrossIncomeAmt08300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0633313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092611
IRS990/GrossRentsGrp/RealAmt030645
IRS990/GrossSalesOfInventoryAmt0112198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07700
IRS990/InformationTechnologyGrp/ProgramServicesAmt0973
IRS990/InformationTechnologyGrp/TotalAmt08673
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt06306
IRS990/InsuranceGrp/TotalAmt07598
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/TotalAmt0295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040737
IRS990/LandBldgEquipCostOrOtherBssAmt0198543
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt011310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, GROUP AND CHILD THERAPY, LIFE-SKILLS CLASSES, COUNSELOR TRAINING, FAMILY CAMPS, EVENTS, INTERNATIONAL PROGRAMS AND LOCAL COMMUNITY SUPPORT. GSM DEVELOPS THE WHOLE PERSON BY LOVING AND HELPING FROM A FAITH-BASED FOUNDATION. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0323210
IRS990/NetAssetsOrFundBalancesEOYAmt0205302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112198
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019335
IRS990/NoncashContributionsAmt0920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06666
IRS990/OccupancyGrp/ManagementAndGeneralAmt07989
IRS990/OccupancyGrp/ProgramServicesAmt0121975
IRS990/OccupancyGrp/TotalAmt0136630
IRS990/OfficeExpensesGrp/FundraisingAmt010811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OfficeExpensesGrp/ProgramServicesAmt052195
IRS990/OfficeExpensesGrp/TotalAmt068931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074882
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNAL MEALS & HOUSING
IRS990/OtherExpensesGrp/Desc3GOODS SOLD IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt01530
IRS990/OtherExpensesGrp/FundraisingAmt16733
IRS990/OtherExpensesGrp/FundraisingAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ProgramServicesAmt015296
IRS990/OtherExpensesGrp/ProgramServicesAmt12199
IRS990/OtherExpensesGrp/TotalAmt019120
IRS990/OtherExpensesGrp/TotalAmt16733
IRS990/OtherExpensesGrp/TotalAmt22199
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/Desc0GOODS SOLD
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc2FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030271
IRS990/OtherRevenueMiscGrp/ExclusionAmt111400
IRS990/OtherRevenueMiscGrp/ExclusionAmt24208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24208
IRS990/OtherRevenueTotalAmt045879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt07502
IRS990/PayrollTaxesGrp/TotalAmt09725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0MARTIN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 6,000 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 1,500 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040955
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0735059
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0278730
IRS990/PYOtherRevenueAmt076019
IRS990/PYRevenuesLessExpensesAmt0-20549
IRS990/PYSalariesCompEmpBnftPaidAmt0308674
IRS990/PYTotalExpensesAmt01322463
IRS990/PYTotalRevenueAmt01301914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01204347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05849825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05849825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05849825
IRS990ScheduleA/TotalSupportAmt05901591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120321
IRS990ScheduleD/EquipmentGrp/BookValueAmt010109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038245
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040737
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011995
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt128960
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N. ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUBSAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DRUG REHABILITATION CENTE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIFE SKILLS PROGRAM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034271
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt171020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3482069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, GROUP AND CHILD THERAPY, LIFE-SKILLS CLASSES, COUNSELOR TRAINING, FAMILY CAMPS, EVENTS, INTERNATIONAL PROGRAMS AND LOCAL COMMUNITY SUPPORT. GSM DEVELOPS THE WHOLE PERSON BY LOVING AND HELPING FROM A FAITH-BASED FOUNDATION. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY ISSUES REGARDING CONFLICT OF INTEREST WOULD BE BROUGHT BEFORE THE EXECUTIVE STAFF AND, IF NEED BE, REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. EMERGENCY SESSIONS MAY BE CALLED DEPENDING UPON CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUDGET AND COMPENSATION PLAN FOR THE POSITIONS OF CEO, DEVELOPMENT DIRECTOR AND DIRECTOR OF INTERNATIONAL MINISTRY SERVICES WERE APPROVED BY THE BOARD (COMPRISED OF 9 INDEPENDENT DIRECTORS). THE BOARD MEETING MINUTES PROVIDE A RECORD OF THESE DELIBERATIONS AND DECISIONS. THE COMPENSATION PLAN WAS BASED ON A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AND DISCUSSIONS WITH THE INDIVIDUALS REGARDING INCOME NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY ANNUAL EMPLOYEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGHOUT THE YEAR. CHANGES REGARDING COVENANTS AND FINANCIAL REPORTS ARE DISCUSSED AND DELIVERED DURING THE ANNUAL MEETING AND BOARD ELECTION EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.68$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.22$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.75$1.08$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.08$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.29$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.23$1.22$0.00