Civic Intelligence

International Samaritan

990 • Fiscal year 2012 • EIN 34-1811907

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,702,920

Up $1,257,476 (+10%) from 2011

Net Assets

Up

$13,405,081

Up $1,087,718 (+8.8%) from 2011

Liabilities

Up

$297,839

Up $169,758 (+133%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,040,312

Up $74,623 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$13,702,920
Liabilities$297,839
Net Assets$13,405,081
Open 2012 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

2012

Revenue-
Expenses$1,040,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,472,849
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
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 2012. 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.
Activity 3
Yolanda celine beh library in nicaragua. The library is for students at the reina sofia school in managua, nicaragua. More than 350 students are benefiting from the materials housed there.
Filing and Contact Details

Filer

EIN
34-1811907
Raw XML AppendixShowing 400 of 623 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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IRS990/Description0PASO A PASO (STEP BY STEP) PROGRAM. STEP BY STEP GIVES COLL SCHOOL ALUMNI THE OPPORTUNITY 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 HARD WORKING GRADUATES TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY, AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0638865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05637397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0311639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0180659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171623
IRS990ScheduleA/GrossInvestmentIncome170/Total01105517
IRS990ScheduleA/OtherIncome170/CurrentTaxYear074
IRS990ScheduleA/OtherIncome170/Total074
IRS990ScheduleA/PublicSupportPertcentage17000.47240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44150
IRS990ScheduleA/PublicSupportTotal17003185606
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0843637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01499810
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01269368
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0638865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01385717
IRS990ScheduleA/Total170/Total05637397
IRS990ScheduleA/TotalSupport06742988
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0494214
IRS990ScheduleD/Buildings/Depreciation0114924
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0609138
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010399230
IRS990ScheduleD/CurrentYear/Contributions0355841
IRS990ScheduleD/CurrentYear/EndOfYearBalance011910122
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01217301
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010515569
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0309194
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010399230
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-343533
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures082000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08284730

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,702,920
Liabilities
$297,839
Net assets
$13,405,081
Revenue
-
Expenses
$1,040,312
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