Civic Intelligence

International Samaritan

990 • Fiscal year 2010 • EIN 34-1811907

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization ProfileWWW.INTSAM.ORG

View Organization Page

614 South Ashley Street48103
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$12,143,160

No earlier filing loaded for comparison.

Net Assets

$12,060,640

No earlier filing loaded for comparison.

Liabilities

$82,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$756,357

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $12,143,160Liabilities 2010: $82,520Net Assets 2010: $12,060,6402010Assets 2011: $12,445,444Liabilities 2011: $128,081Net Assets 2011: $12,317,3632011Assets 2012: $13,702,920Liabilities 2012: $297,839Net Assets 2012: $13,405,0812012Assets 2013: $16,080,609Liabilities 2013: $271,073Net Assets 2013: $15,809,5362013Assets 2015: $17,847,933Liabilities 2015: $378,228Net Assets 2015: $17,469,7052015Assets 2016: $19,041,581Liabilities 2016: $340,011Net Assets 2016: $18,701,5702016Assets 2017: $26,832,690Liabilities 2017: $323,618Net Assets 2017: $26,509,0722017Assets 2018: $24,261,559Liabilities 2018: $368,187Net Assets 2018: $23,893,3722018Assets 2019: $26,536,330Liabilities 2019: $435,927Net Assets 2019: $26,100,4032019Assets 2020: $24,813,943Liabilities 2020: $88,502Net Assets 2020: $24,725,4412020Assets 2021: $25,596,341Liabilities 2021: $84,415Net Assets 2021: $25,511,9262021Assets 2022: $19,921,859Liabilities 2022: $86,213Net Assets 2022: $19,835,6462022Assets 2024: $20,890,326Liabilities 2024: $50,735Net Assets 2024: $20,839,5912024

Highlighted filing

2010

Assets$12,143,160
Liabilities$82,520
Net Assets$12,060,640
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $756,3572010Expenses 2011: $965,6892011Expenses 2012: $1,040,3122012Revenue 2013: $2,164,108Expenses 2013: $1,289,526Net Income 2013: $874,5822013Revenue 2015: $2,511,692Expenses 2015: $1,651,513Net Income 2015: $860,1792015Revenue 2016: $2,343,592Expenses 2016: $2,056,011Net Income 2016: $287,5812016Revenue 2017: $7,847,751Expenses 2017: $2,252,217Net Income 2017: $5,595,5342017Revenue 2018: $2,013,699Expenses 2018: $2,267,183Net Income 2018: -$253,4842018Revenue 2019: $2,782,559Expenses 2019: $3,312,263Net Income 2019: -$529,7042019Revenue 2020: $1,349,670Expenses 2020: $4,219,387Net Income 2020: -$2,869,7172020Revenue 2021: $2,530,295Expenses 2021: $3,666,708Net Income 2021: -$1,136,4132021Revenue 2022: $3,025,447Expenses 2022: $4,371,161Net Income 2022: -$1,345,7142022Revenue 2024: $2,945,572Expenses 2024: $4,979,529Net Income 2024: -$2,033,9572024

Highlighted filing

2010

Revenue-
Expenses$756,357
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,484,059
Mission and Program Overview

Mission

International samaritan works hand in hand with people living in garbage dump communities to help them break out of poverty.

Major Activities

Activity 2
Construction and dedication of richard flasck medical center in honduras. The richard flask medical center is currently providing more than 10,000 medical consultations a year for the poor people who live and work around the san pedro sula city garbage dump. The medical center is open to the public from monday to friday. There is a nurse and a doctor from 7:30 a.m. Until 4:30 p.m. Patients receive primary care. Mostly children are being served.
Activity 3
Support for the francisco coll school in guatemala. The school provides a comprehensive education to children from the garbage dump community of guatemala city. A graduation rate of 98% and a daily attendance rate of 98% was accomplished in 2010. The school opened its doors in 1995 with only 65 students. Today, the school serves over 350 students and has a waiting list of 50 students.
Filing and Contact Details

Filer

EIN
34-1811907
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IRS990/Description0CONSTRUCTION OF SANTA MARIA BASICO IN GUATEMALA CITY FOR THE GARBAGE DUMP COMMUNITY. THE NEW SANTA MARIA BASICO WILL SERVE THE GRADUATING STUDENTS FROM THE FRANCISCO COLL SCHOOL AND THE COMMUNITY OF ZONE 3 (GARBAGE DUMP COMMUNITY) IN GUATEMALA CITY (GRADES 7-9). THE NEW SCHOOL WILL SERVE 400 STUDENTS DAILY IN THREE SHIFTS. THE STUDENTS WILL USE THE BUILDING FROM MONDAY TO FRIDAY TO TAKE THEIR CLASSES. THE REST OF THE TIME THE SCHOOL WILL BE OPEN TO THE COMMUNITY FOR THEM TO ENJOY.
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IRS990ScheduleD/ExpensesSubtotal0697001
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XI, LINE 8-RECONCILIATION OF CHANGES-OTHER INVESTMENT EXPENSES PART XII, LINE 2D-REVENUE AMOUNTS INCLUDED IN FINANCIAL STATEMENTS-OTHER INVESTMENT EXPENSES SCHEDULE D, PAGE 3: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINTATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2010 AND 2009, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PAGE 3: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC CONTINGENCIES. AS OF 12/31/09, THERE WERE NO AMOUNTS THAT HAD BEEN ACCRUED WITH RESPECT TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/InvestmentExpensesNotIncluded2059356
IRS990ScheduleD/NetUnrealizedGainsInvestments0872474
IRS990ScheduleD/NetUnrealizedGLOnInvestments0872474
IRS990ScheduleD/OtherLandBuildings/BookValue03570
IRS990ScheduleD/OtherLandBuildings/Depreciation06630
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010200
IRS990ScheduleD/OtherLiabilities/Amount03706
IRS990ScheduleD/OtherLiabilities/Amount167533
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/OtherRevenues0-59356
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900813118
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01484059
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0872474
IRS990ScheduleD/TotalExpenses0756357
IRS990ScheduleD/TotalExpensesPerForm9900756357
IRS990ScheduleD/TotalOfAmounts071239
IRS990ScheduleD/TotalOfBookValueLandBuildings0537898
IRS990ScheduleD/TotalRevenue01484059
IRS990ScheduleD/TotalRevenuePerForm99001484059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0697001
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02297177
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0BUILDING OF MEDICAL CENTER, SUPPORT AND BUILDING OF SCHOOLS AND NURSERIES, SERVICE TRIPS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0303556
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: ANNUAL AUDITS ARE CONDUCTED FOR THE ORGANIZATIONS RECEIVING THE GRANTS. LEGAL AGREEMENTS REQUIRE AUDITS TO BE PERFORMED AND QUARTERLY FINANCIAL REPORTING FROM THE ORGANIZATIONS RECEIVING THE GRANTS. IN ADDITION, ON-SITE VISITS ARE PERFORMED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER DESIGNATED REPRESENTATIVES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant045000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant146000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant213671
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3168000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant429400
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant51485
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PASO A PASO PROGRAM IN GUATEMALA
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1FRANCISCO COLL SCHOOL
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2MEDICAL CENTER SAN PEDRO SULA
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3BASICO SCHOOL
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4HAITI RELIEF
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5VARIOUS OTHER PRORAMS
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0303556
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/TotalAmountSpent0303556
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TransferToForeignCorp00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,143,160
Liabilities
$82,520
Net assets
$12,060,640
Revenue
-
Expenses
$756,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.05$20.8$2.95$4.98$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.09$19.8$3.03$4.37$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.08$25.5$2.53$3.67$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.09$24.7$1.35$4.22$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.44$26.1$2.78$3.31$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.37$23.9$2.01$2.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.32$26.5$7.85$2.25$5.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.34$18.7$2.34$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$2.51$1.65$0.86
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.27$15.8$2.16$1.29$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.30$13.4$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.13$12.3$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.08$12.1$0.76