Civic Intelligence

International Samaritan

990 • Fiscal year 2011 • EIN 34-1811907

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,445,444

Up $302,284 (+2.5%) from 2010

Net Assets

Up

$12,317,363

Up $256,723 (+2.1%) from 2010

Liabilities

Up

$128,081

Up $45,561 (+55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$965,689

Up $209,332 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$12,445,444
Liabilities$128,081
Net Assets$12,317,363
Open 2011 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

2011

Revenue-
Expenses$965,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,039,076
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
Paso a paso (step by step) program. Step by step gives coll school alumni the opprotunity to pursue an education beyond sixth grade in a country were graduating the sixth grade is a major accomplishment. In addition to providing scholarships for tuition, books, uniforms, and transportation, international samaritan assists students in finding the best educational opportunities, helps them adjust to their new educational settings, and follows up on their performance. Through paso a paso, international samaritan is currently helping over 50 hard working graduates take the next step toward a future beyond the sickness, poverty, and hopelessness of life in the garbage dump.
Activity 3
Support for francisco coll school in guatemala. The school provides a comprehensive education to the children from the garbage dump community of guatemala city. A graduation rate of 98% and a daily attendance rate of 98% was accomplished in 2011. The school opened its doors in 1995 with only 65 students. Today, the school serves over 320 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0511944
IRS990ScheduleD/Buildings/Depreciation097194
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0609138
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010515569
IRS990ScheduleD/CurrentYear/Contributions0309194
IRS990ScheduleD/CurrentYear/EndOfYearBalance010399230
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-343533
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08284730
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01385701
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010515569
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01025138
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0180000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07254036
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0553702
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08284730
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01574992
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01098000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08478488
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01155125
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07254036
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-2293407
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures086170
IRS990ScheduleD/CurrentYear/OtherExpenditures082000
IRS990ScheduleD/DonatedServicesUseOfFacilities077881
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities077881
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue018024
IRS990ScheduleD/Equipment/Depreciation041717
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis059741
IRS990ScheduleD/ExcessOrDeficitForYear0761026
IRS990ScheduleD/ExcessOrDeficitPerFS0256723
IRS990ScheduleD/ExpensesNotRptdF990077881
IRS990ScheduleD/ExpensesNotRptdOnFinStmt064777
IRS990ScheduleD/ExpensesSubtotal0900912
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 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, 2011 AND 2010, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded064777
IRS990ScheduleD/InvestmentExpensesNotIncluded2064777
IRS990ScheduleD/NetUnrealizedGainsInvestments0-504303
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-504303
IRS990ScheduleD/OtherLandBuildings/BookValue01530
IRS990ScheduleD/OtherLandBuildings/Depreciation08670
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010200
IRS990ScheduleD/OtherLiabilities/Amount03306
IRS990ScheduleD/OtherLiabilities/Amount1122222
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,445,444
Liabilities
$128,081
Net assets
$12,317,363
Revenue
-
Expenses
$965,689
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