Civic Intelligence

Stockton Good Samaritan Service Center Inc.

990 • Fiscal year 2017 • EIN 94-3217647

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profile
1331 E Fremont StStockton, CA 95205

(209) 334-1515

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$563,207

Up $48,028 (+9.3%) from 2016

Net Assets

Up

$365,720

Up $51,438 (+16%) from 2016

Liabilities

Down

$197,487

Down $3,410 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$254,182

Up $39,996 (+19%) from 2016

Expenses

Up

$214,912

Up $30,428 (+16%) from 2016

Net Income

Up

$39,270

Up $9,568 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$563,207
Liabilities$197,487
Net Assets$365,720
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$254,182
Expenses$214,912
Net Income$39,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$254,182
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$310,072$315,304▲ $5,232
Cash and Non-Interest-Bearing Accounts$105,104$147,880▲ $42,776
Accounts Receivable$-767$-747▲ $20
Total Assets$515,179$563,207▲ $48,028
Other Assets Total$100,770$100,770→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,401$195,322▼ $4,079
Accounts Payable and Accrued Expenses$1,496$2,165▲ $669
Total Liabilities$200,897$197,487▼ $3,410
Net Assets / Fund Balance
Unrestricted Net Assets$314,282$365,720▲ $51,438
Total Net Assets Fund Balance$314,282$365,720▲ $51,438
Total Liabilities and Net Assets / Fund Balance$515,179$563,207▲ $48,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,229-$305,229
Equipment$10,075--
Other Assets Org$100,770--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry BlakeneyPresident
Loretta CloxtonSecretary
Shirley GarnerVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$234,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,350
All Other Contributions
$188,151
Change in Net Assets
$39,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,484
Salaries, Compensation, and Employee Benefits$95,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,120--$101,120
Other Salaries and Wages$86,730--$86,730
Depreciation Depletion-$9,427-$9,427
Insurance$8,937--$8,937
Payroll Taxes$8,698--$8,698
Total Functional Expenses$205,485$9,427$0$214,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharathon-$-46,681-$-46,681
Total Events-$-46,681-$-46,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Address
1331 E FREMONT ST, STOCKTON, CA 95205

Signing Officer

Name
Loretta Cloxton
Title
Secretary
Phone
2093341515
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Lodi Tax Service Inc
Address
15521 N DAVIS RD, LODI, CA 95242-9221
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 Appendix336 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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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0214912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200897
IRS990/TotalLiabilitiesEOYAmt0197487
IRS990/TotalLiabilitiesGrp/BOYAmt0200897
IRS990/TotalLiabilitiesGrp/EOYAmt0197487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563207
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314282
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02093341515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON GOOD SAMARITAN SER CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0943217647
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 E FREMONT ST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0476C06D2D7E3C1D343682756856D02E873398E04
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06843312018206lyrqos1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.243.77.216
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm014:39:14
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/ZIPCd0952429221
ReturnHeader/PreparerPersonGrp/PhoneNum02093341515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WIDHALM
ReturnHeader/ReturnTs02018-07-25T14:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,207
Liabilities
$197,487
Net assets
$365,720
Revenue
$254,182
Expenses
$214,912
Net income
$39,270
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