Civic Intelligence

Stockton Good Samaritan Ser Ctr Inc

EIN 94-3217647 • 501(c)3 • Stockton, CA

Profile

To provide food and clothing to the needy in the community, and provide christmas for the needy children in the community.

1331 E Fremont StStockton, CA 95205
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$399,106

Down $255,089 (-39%) from 2024

Liabilities

Down

$7,996

Down $138,915 (-95%) from 2024

Net Assets

Down

$391,110

Down $116,174 (-23%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$159,101

Down $43,296 (-21%) from 2024

Expenses

Down

$201,920

Down $50,485 (-20%) from 2024

Net Income

Up

-$42,819

Up $7,189 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $60,406Liabilities 2010: $0Net Assets 2010: $60,4062010Assets 2011: $72,921Liabilities 2011: $0Net Assets 2011: $72,9212011Assets 2012: $84,897Liabilities 2012: $0Net Assets 2012: $84,8972012Assets 2013: $138,230Liabilities 2013: $4,268Net Assets 2013: $133,9622013Assets 2014: $363,293Liabilities 2014: $210,937Net Assets 2014: $152,3562014Assets 2015: $481,101Liabilities 2015: $212,942Net Assets 2015: $268,1592015Assets 2016: $515,179Liabilities 2016: $200,897Net Assets 2016: $314,2822016Assets 2017: $563,207Liabilities 2017: $197,487Net Assets 2017: $365,7202017Assets 2018: $471,416Liabilities 2018: $189,994Net Assets 2018: $281,4222018Assets 2019: $467,646Liabilities 2019: $181,973Net Assets 2019: $285,6732019Assets 2020: $518,324Liabilities 2020: $178,437Net Assets 2020: $339,8872020Assets 2021: $597,890Liabilities 2021: $166,270Net Assets 2021: $431,6202021Assets 2022: $614,948Liabilities 2022: $158,222Net Assets 2022: $456,7262022Assets 2023: $701,318Liabilities 2023: $149,231Net Assets 2023: $552,0872023Assets 2024: $654,195Liabilities 2024: $146,911Net Assets 2024: $507,2842024Assets 2025: $399,106Liabilities 2025: $7,996Net Assets 2025: $391,1102025

Highlighted filing

2025

Assets$399,106
Liabilities$7,996
Net Assets$391,110
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $94,1802010Expenses 2011: $103,8622011Expenses 2012: $172,5992012Revenue 2013: $230,319Expenses 2013: $181,254Net Income 2013: $49,0652013Revenue 2014: $261,689Expenses 2014: $243,295Net Income 2014: $18,3942014Revenue 2015: $214,756Expenses 2015: $202,963Net Income 2015: $11,7932015Revenue 2016: $214,186Expenses 2016: $184,484Net Income 2016: $29,7022016Revenue 2017: $254,182Expenses 2017: $214,912Net Income 2017: $39,2702017Revenue 2018: $232,072Expenses 2018: $215,578Net Income 2018: $16,4942018Revenue 2019: $205,829Expenses 2019: $201,578Net Income 2019: $4,2512019Revenue 2020: $291,334Expenses 2020: $237,227Net Income 2020: $54,1072020Revenue 2021: $327,674Expenses 2021: $235,941Net Income 2021: $91,7332021Revenue 2022: $241,666Expenses 2022: $216,680Net Income 2022: $24,9862022Revenue 2023: $277,030Expenses 2023: $241,902Net Income 2023: $35,1282023Revenue 2024: $202,397Expenses 2024: $252,405Net Income 2024: -$50,0082024Revenue 2025: $159,101Expenses 2025: $201,920Net Income 2025: -$42,8192025

Highlighted filing

2025

Revenue$159,101
Expenses$201,920
Net Income-$42,819
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,106
Liabilities
$7,996
Net assets
$391,110
Revenue
$159,101
Expenses
$201,920
Net income
-$42,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$1.59$2.02$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.47$5.07$2.02$2.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.49$5.52$2.77$2.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.15$1.58$4.57$2.42$2.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.66$4.32$3.28$2.36$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.78$3.40$2.91$2.37$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.82$2.86$2.06$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.90$2.81$2.32$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.63$1.97$3.66$2.54$2.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.01$3.14$2.14$1.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.13$2.68$2.15$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.11$1.52$2.62$2.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.30$1.81$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$159,101
Mission and Program Overview

Mission

To provide food and clothing to the needy in the community, and provide christmas for the needy children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,043$246,761▼ $6,282
Cash and Non-Interest-Bearing Accounts$328,297$152,845▼ $175,452
Accounts Receivable$-500$-500→ $0
Total Assets$580,840$399,106▼ $181,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,273$7,206▼ $139,067
Other Liabilities$674$569▼ $105
Accounts Payable and Accrued Expenses$-36$221▲ $257
Total Liabilities$146,911$7,996▼ $138,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,929$391,110▼ $42,819
Total Net Assets Fund Balance$433,929$391,110▼ $42,819
Total Liabilities and Net Assets / Fund Balance$580,840$399,106▼ $181,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,682$73,318$245,000
Land$75,000-$75,000
Equipment$79$25,237$25,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David CloxtonPresident
Loretta CloxtonSecretary
Anthony YoungVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$141,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,875
All Other Contributions
$141,226
Change in Net Assets
$-42,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,453
Other Expenses$89,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,707--$92,707
All Other Expenses$64,203--$64,203
Insurance$18,951--$18,951
Payroll Taxes$12,616--$12,616
Other Employee Benefits$7,130--$7,130
Depreciation Depletion-$6,313-$6,313
Total Functional Expenses$195,607$6,313$0$201,920
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
Payroll Liabilities$569
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“ON FILE”

Conflict of interest policy compliance Part VI line 12C

“No officer or director or employee will have a conflict of interest”

CEO executive director top management comp Part VI line 15A

“Management compensation is to be decided by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation will be dicided on by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents etc available to public inspection upon request and by app0intment”

Filing and Contact Details

Filer

Filer Name
Stockton Good Samaritan Ser Ctr Inc
EIN
94-3217647
In Care Of
% DAVID CLOXTON
Phone
2093341515
Address
1331 E FREMONT ST, STOCKTON, CA 95205

Signing Officer

Name
David Cloxton
Title
Officer
Phone
2099815855
Signed
2026-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
David Cloxton
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Lodi Tax Service Inc
Address
15521 N DAVIS RD, Lodi, CA 95242
Preparer
Steve Widhalm
Phone
2093341515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To reconcile to depr schedule”

List of other fees for services expenses Part IX line 11G

“ALL FEES PAID”

List of other expenses Part IX line 24E

“ALL EXPENSES PAID”

Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025316
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICER OR DIRECTOR OR EMPLOYEE WILL HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS TO BE DECIDED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION WILL BE DICIDED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC INSPECTION UPON REQUEST AND BY APP0INTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RECONCILE TO DEPR SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FEES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL EXPENSES PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0201920
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IRS990/TotalLiabilitiesGrp/BOYAmt0146911
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391110
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159101
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IRS990/USAddress/AddressLine1Txt01611 S HUNTER
IRS990/USAddress/CityNm0STOCKTON
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IRS990/USAddress/ZIPCd095206
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLOXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099815855
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON GOOD SAMARITAN SER CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0943217647
ReturnHeader/Filer/InCareOfNm0% DAVID CLOXTON
ReturnHeader/Filer/PhoneNum02093341515
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 E FREMONT ST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680421859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODI TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015521 N DAVIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093341515
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WIDHALM
ReturnHeader/ReturnTs02026-03-02T16:39:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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