Civic Intelligence

Austin Samaritans

990 • Fiscal year 2019 • EIN 26-1662003

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

3724 JeffersonAustin, TX 78731

(512) 465-2073

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$247,085

Up $9,130 (+3.8%) from 2018

Net Assets

Up

$250,436

Up $9,130 (+3.8%) from 2018

Liabilities

Flat

-$3,351

Flat from 2018

Revenue

Down

$184,106

Down $15,767 (-7.9%) from 2018

Expenses

Up

$174,976

Up $20,357 (+13%) from 2018

Net Income

Down

$9,130

Down $36,124 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $121,719Liabilities 2010: $3,533Net Assets 2010: $118,1862010Assets 2011: $40,352Liabilities 2011: $9,983Net Assets 2011: $30,3692011Assets 2012: $109,073Liabilities 2012: $32,805Net Assets 2012: $76,2682012Assets 2013: $139,219Liabilities 2013: $4,246Net Assets 2013: $134,9732013Assets 2014: $171,613Liabilities 2014: -$3,219Net Assets 2014: $174,8322014Assets 2015: $229,520Liabilities 2015: $35,016Net Assets 2015: $194,5042015Assets 2016: $318,579Liabilities 2016: $134,501Net Assets 2016: $184,0782016Assets 2017: $226,788Liabilities 2017: $30,736Net Assets 2017: $196,0522017Assets 2018: $237,955Liabilities 2018: -$3,351Net Assets 2018: $241,3062018Assets 2019: $247,085Liabilities 2019: -$3,351Net Assets 2019: $250,4362019Assets 2020: $285,601Liabilities 2020: -$3,351Net Assets 2020: $288,9522020Assets 2021: $328,967Liabilities 2021: $0Net Assets 2021: $328,9672021Assets 2022: $372,250Liabilities 2022: $0Net Assets 2022: $372,2502022Assets 2023: $661,231Liabilities 2023: $0Net Assets 2023: $661,2312023Assets 2024: $690,713Liabilities 2024: $0Net Assets 2024: $690,7132024

Highlighted filing

2019

Assets$247,085
Liabilities-$3,351
Net Assets$250,436

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $353,3042010Expenses 2011: $254,5292011Expenses 2012: $204,6812012Revenue 2013: $256,747Expenses 2013: $198,042Net Income 2013: $58,7052013Revenue 2014: $270,104Expenses 2014: $230,251Net Income 2014: $39,8532014Revenue 2015: $211,879Expenses 2015: $192,207Net Income 2015: $19,6722015Revenue 2016: $174,219Expenses 2016: $184,645Net Income 2016: -$10,4262016Revenue 2017: $190,410Expenses 2017: $178,439Net Income 2017: $11,9712017Revenue 2018: $199,873Expenses 2018: $154,619Net Income 2018: $45,2542018Revenue 2019: $184,106Expenses 2019: $174,976Net Income 2019: $9,1302019Revenue 2020: $235,489Expenses 2020: $197,311Net Income 2020: $38,1782020Revenue 2021: $233,366Expenses 2021: $193,351Net Income 2021: $40,0152021Revenue 2022: $248,523Expenses 2022: $205,240Net Income 2022: $43,2832022Revenue 2023: $513,164Expenses 2023: $224,183Net Income 2023: $288,9812023Revenue 2024: $258,820Expenses 2024: $229,338Net Income 2024: $29,4822024

Highlighted filing

2019

Revenue$184,106
Expenses$174,976
Net Income$9,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$189,808
Mission and Program Overview

Mission

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting churches and non-profit organizations in nicaragua with their programs in the area of health, education, and rescue. By coordinating efforts and pooling resources for maximum impact, we connect resources and talent to needs.

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,955$136,527▲ $7,572
Savings and Temporary Cash Investments$109,000$110,558▲ $1,558
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,955$247,085▲ $9,130
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-3,351$-3,351→ $0
Total Liabilities$-3,351$-3,351→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,306$250,436▲ $9,130
Total Net Assets Fund Balance$241,306$250,436▲ $9,130
Total Liabilities and Net Assets / Fund Balance$237,955$247,085▲ $9,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy GentryBoard Chair
John DottyVice Chair
Nancy KocurekBoard Member
Scott MccreightBoard Member
Scott NanceBoard Member
Scott RichardsonSecretary
Keith MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,513
All Other Contributions
$138,593
Change in Net Assets
$9,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,440
Salaries, Compensation, and Employee Benefits$24,470
Other Expenses$20,066
Total Fundraising Expense$14,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,440--$130,440
Other Salaries and Wages$7,591$7,591$7,591$22,773
Occupancy$4,233$4,232$4,233$12,698
Fees for Services Other$630$629$630$1,889
Other Expenses$627$627$627$1,881
Payroll Taxes$566$565$566$1,697
Insurance$540$540$541$1,621
Office Expenses$426$425$426$1,277
Fees for Services Accounting$233$233$234$700
Total Functional Expenses$145,286$14,842$14,848$174,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amos Health and HopeGibsonia, PA501c3Medical Assistance$37,500
Korean United MethodistFt Lauderdale, FL501c3Education Assistance$37,000
Ortiz Guardian FoundationMiami, FL-Medical Assistance$24,000
Manna Project IntlNashville, TN501c3Medical Assistance$15,000
Amos Health and Hope DentalGibsonia, PA501c3Dental Assistance$9,940
The Imagine Ministry IncGarner, NC-Education Assistance$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,023
Fundraising Direct Expenses$5,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,023$51,023$5,702$45,321
Total Events$51,023$51,023$5,702$45,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the board before filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the policy annually and has all board memebrs sign a copy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Austin Samaritans
EIN
26-1662003
Phone
5124652073
Address
3724 JEFFERSON, AUSTIN, TX 78731

Signing Officer

Name
Peggy Gentry
Title
Board Chair
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Gentry
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119-2065
Preparer
William D Hamilton CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: amos health and hope is an ngo that runs a medical clinic, called villa guadalupe clinic, in a low-income neighborhood just outside the managua, nicaragua city dump. The medical clinic was previously run by the manna project but because of the unrest in nicaragua they decided to shut down the clinic in june. Austin samaritans, which supported the manna project clinic, was able to work with amos to take over the running of the clinic in july. The residents of the community around the clinic are mainly made up of families that were displaced by flooding of lake managua or moved out of la chureca ( the managua municipal dump) when it closed to families that were living in the dump. The clinic provides general medical care and obstetrics/gynecological services to the impoverished residents. The clinic also provides nutritional programs to young children and pregant women. Since july the clinic has had a total of 1,573 office visits. 489 of those visits were for children under 5 years. The clinic also had a total of 315 gynecological services with 18 prenatal check-ups. They also had 192 consultations with chronically ill patients. Other program services 5: austin samaritans also supports two additional programs, one is named villa esperanza. Villa esperanza provides a residential facility for 25 at-risk girls from barrio villa guadalupe. Spiritual, emotional and physical support is provided to the girls who would otherwise be subject to a life of poverty, physical and/or sexual abuse, and neglect. The girls' needs with respect to medical care, psychological care, spiritual care, and education are addressed. The girls continue to maintain contact with their families. The other program is club esperanza. Club experanza serves children in barrio villa guadalupe providing pre-kindergarten and kindergarten classes as well as tutoring for elementary school students. Older students receive scholarships to attend high school and participate in a youth group. Other program services 6: amos health and hope not only runs the villa guadalupe clinic for austin samaritans but they also run a clinic in the managua suburb of nejapa called the samaritan clinic. Amos has always wanted to have a dental clinic at the samaritan clinic. Austin samaritans has previously supported a dental clinic but the medical clinic where it was located closed. Austin samaritans worked with amos to start and support a dental clinic at the samaritan clinic. The dental clinic will offer reliable, compassionate dental care in a low-income neighborhood on the edge of managua. The dental clinic began seeing patients in august of 2019. Since it began it has seen 407 patients covering such services dental cleaning, dental restoration, extraction, and assessment and diagnosis.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE KOREAN UNITED METHODIST CHURCH PROVIDED PRE-KINDERGARTEN THROUGH 11TH GRADE CLASSES FOR A TOTAL OF 360 SUTDENTS IN 2019. THE STUDENTS COME FROM BARRIO HIALEAH, A NEIGHBORHOOD OF FAMILIES WITH VERY LOW INCOMES. THE SCHOOL OFFERS A BETTER EDUCATION THAN THAT PROVIDED BY THE NICARAGUAN PUBLIC SCHOOLS AND DOES SO IN A CHRISTIAN SETTING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ORTIZ GUARDIAN FOUNDATION SUPPORTS A CANCER CLINIC IN MANAGUA, NICARAGUA. THIS CLINIC PROVIDED SCREENING FOR AND TREATMENT OF BREAST AND CERVICAL CANCER FOR WOMEN OF LIMITED FINANCIAL MEANS. IN ADDITION TO MEDICAL SERVICES, THE CLINIC PROVIDED A SUPPORT GROUP AND PROFESSIONAL COUNSELING TO WOMEN OVER 40 YEARS OF AGE AND FREE GYNECOLOGY EXAMS AND PAP SMEARS FOR WOMEN OF ANY AGE. OVER 1,700 WOMEN WERE SCREENED FOR BREAST CANCER AND OVER 1,000 WOMEN HAD PAP SMEARS. AROUND 100 WOMEN RECEIVED ON-GOING TREATMENT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMOS HEALTH AND HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMOS HEALTH AND HOPE DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOREAN UNITED METHODIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MANNA PROJECT INTL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ORTIZ GUARDIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE IMAGINE MINISTRY INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13088 HABERLEIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24905 W PROSPECT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER THE END OF THE GRANT YEAR ON PROGRAM ACTIVITIES DURING THE GRANT YEAR. FINANCIAL REPORTS ARE REQUIRED FROM THE GRANTEE RECEIVING MORE THAN $4,000 ANNUALLY. MEMBERS OF THE BOARD VISIT GRANTEE MISSIONS AT LEAST ONCE A YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AMOS HEALTH AND HOPE IS AN NGO THAT RUNS A MEDICAL CLINIC, CALLED VILLA GUADALUPE CLINIC, IN A LOW-INCOME NEIGHBORHOOD JUST OUTSIDE THE MANAGUA, NICARAGUA CITY DUMP. THE MEDICAL CLINIC WAS PREVIOUSLY RUN BY THE MANNA PROJECT BUT BECAUSE OF THE UNREST IN NICARAGUA THEY DECIDED TO SHUT DOWN THE CLINIC IN JUNE. AUSTIN SAMARITANS, WHICH SUPPORTED THE MANNA PROJECT CLINIC, WAS ABLE TO WORK WITH AMOS TO TAKE OVER THE RUNNING OF THE CLINIC IN JULY. THE RESIDENTS OF THE COMMUNITY AROUND THE CLINIC ARE MAINLY MADE UP OF FAMILIES THAT WERE DISPLACED BY FLOODING OF LAKE MANAGUA OR MOVED OUT OF LA CHURECA ( THE MANAGUA MUNICIPAL DUMP) WHEN IT CLOSED TO FAMILIES THAT WERE LIVING IN THE DUMP. THE CLINIC PROVIDES GENERAL MEDICAL CARE AND OBSTETRICS/GYNECOLOGICAL SERVICES TO THE IMPOVERISHED RESIDENTS. THE CLINIC ALSO PROVIDES NUTRITIONAL PROGRAMS TO YOUNG CHILDREN AND PREGANT WOMEN. SINCE JULY THE CLINIC HAS HAD A TOTAL OF 1,573 OFFICE VISITS. 489 OF THOSE VISITS WERE FOR CHILDREN UNDER 5 YEARS. THE CLINIC ALSO HAD A TOTAL OF 315 GYNECOLOGICAL SERVICES WITH 18 PRENATAL CHECK-UPS. THEY ALSO HAD 192 CONSULTATIONS WITH CHRONICALLY ILL PATIENTS. OTHER PROGRAM SERVICES 5: AUSTIN SAMARITANS ALSO SUPPORTS TWO ADDITIONAL PROGRAMS, ONE IS NAMED VILLA ESPERANZA. VILLA ESPERANZA PROVIDES A RESIDENTIAL FACILITY FOR 25 AT-RISK GIRLS FROM BARRIO VILLA GUADALUPE. SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT IS PROVIDED TO THE GIRLS WHO WOULD OTHERWISE BE SUBJECT TO A LIFE OF POVERTY, PHYSICAL AND/OR SEXUAL ABUSE, AND NEGLECT. THE GIRLS' NEEDS WITH RESPECT TO MEDICAL CARE, PSYCHOLOGICAL CARE, SPIRITUAL CARE, AND EDUCATION ARE ADDRESSED. THE GIRLS CONTINUE TO MAINTAIN CONTACT WITH THEIR FAMILIES. THE OTHER PROGRAM IS CLUB ESPERANZA. CLUB EXPERANZA SERVES CHILDREN IN BARRIO VILLA GUADALUPE PROVIDING PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS TUTORING FOR ELEMENTARY SCHOOL STUDENTS. OLDER STUDENTS RECEIVE SCHOLARSHIPS TO ATTEND HIGH SCHOOL AND PARTICIPATE IN A YOUTH GROUP. OTHER PROGRAM SERVICES 6: AMOS HEALTH AND HOPE NOT ONLY RUNS THE VILLA GUADALUPE CLINIC FOR AUSTIN SAMARITANS BUT THEY ALSO RUN A CLINIC IN THE MANAGUA SUBURB OF NEJAPA CALLED THE SAMARITAN CLINIC. AMOS HAS ALWAYS WANTED TO HAVE A DENTAL CLINIC AT THE SAMARITAN CLINIC. AUSTIN SAMARITANS HAS PREVIOUSLY SUPPORTED A DENTAL CLINIC BUT THE MEDICAL CLINIC WHERE IT WAS LOCATED CLOSED. AUSTIN SAMARITANS WORKED WITH AMOS TO START AND SUPPORT A DENTAL CLINIC AT THE SAMARITAN CLINIC. THE DENTAL CLINIC WILL OFFER RELIABLE, COMPASSIONATE DENTAL CARE IN A LOW-INCOME NEIGHBORHOOD ON THE EDGE OF MANAGUA. THE DENTAL CLINIC BEGAN SEEING PATIENTS IN AUGUST OF 2019. SINCE IT BEGAN IT HAS SEEN 407 PATIENTS COVERING SUCH SERVICES DENTAL CLEANING, DENTAL RESTORATION, EXTRACTION, AND ASSESSMENT AND DIAGNOSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$2.59$2.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$5.13$2.24$2.89
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.49$2.05$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.33$1.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.89$2.35$1.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.50$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.41$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.90$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.35$1.84$1.74$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.75$2.70$2.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.57$1.98$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$3.53