Civic Intelligence

International Samaritan

990 • Fiscal year 2015 • EIN 34-1811907

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.INTSAM.ORG

View Organization Page

803 N Main StreetAnn Arbor, MI 48104

(734) 222-0701

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$81,725

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,847,933

Up $1,767,324 (+11%) from 2013

Net Assets

Up

$17,469,705

Up $1,660,169 (+11%) from 2013

Liabilities

Up

$378,228

Up $107,155 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$2,511,692

Up $347,584 (+16%) from 2013

Expenses

Up

$1,651,513

Up $361,987 (+28%) from 2013

Net Income

Down

$860,179

Down $14,403 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$17,847,933
Liabilities$378,228
Net Assets$17,469,705
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$2,511,692
Expenses$1,651,513
Net Income$860,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,850,639
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.

To serve victims of severe poverty in developing countries by partnering with them and others to alleviate hunger, homelessness, endemic disease and ignorance, creating a path from despair to dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,536,189$15,987,078▲ $450,889
Cash and Non-Interest-Bearing Accounts$500,879$853,078▲ $352,199
Land, Buildings, and Equipment, Net$559,593$558,253▼ $1,340
Pledges and Grants Receivable$768,297$323,442▼ $444,855
Prepaid Expenses and Deferred Charges$83,011$126,082▲ $43,071
Total Assets$17,447,969$17,847,933▲ $399,964
Liabilities
Deferred Revenue$189,510$364,964▲ $175,454
Accounts Payable and Accrued Expenses$29,466$13,264▼ $16,202
Total Liabilities$218,976$378,228▲ $159,252
Net Assets / Fund Balance
Unrestricted Net Assets$15,914,341$16,155,053▲ $240,712
Temporarily Rstr Net Assets$1,314,652$1,314,652→ $0
Total Net Assets Fund Balance$17,228,993$17,469,705▲ $240,712
Total Liabilities and Net Assets / Fund Balance$17,447,969$17,847,933▲ $399,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,795$85,243$622,038
Equipment$14,105$46,421$60,526
Other Land Buildings$7,353$8,201$15,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,354,748$825,813▼ $299,635-$15,880,926
2014$14,298,708$637,838▲ $418,202-$15,354,748
2013$11,910,122$727,045▲ $1,781,541$120,000$14,298,708
2012$10,399,230$355,841▲ $1,217,301$62,250$11,910,122
2011$10,515,569$309,194▼ $343,533$82,000$10,399,230
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar DussanPresidentFT$81,725$81,725
Fr Donald Vettese SjTrusteeFT$57,417$57,417

Board Members and Trustees

NameTitle
Truman Timmis JdChairman
Duane Stranahan JrTrustee
Fr Brian Lehane SjTrustee
Fr Thomas Pipp SjTrustee
Geoff Lyden IiiTrustee
J Michael BernardTrustee
Joan VatterottTrustee
Joesph Rideout EsqTrustee
John VatterottTrustee
Scott SavageTrustee
Karen PulteSecretary
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,095
Program Service Revenue
$740,541
Investment Income
$410,056
Other Revenue
$0
All Other Contributions
$1,361,095
Change in Net Assets
$860,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,283
Revenue Not Reported on Financial Statements
$90,409
Revenue Not Reported on Form 990
$-619,467
Total Revenue per Audited Statements
$1,801,816
Total Revenue per Form 990
$2,511,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,655
Salaries, Compensation, and Employee Benefits$349,893
Grants and Similar Amounts Paid$298,965
Total Fundraising Expense$188,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$298,965--$298,965
Other Salaries and Wages$161,536$24,480$52,343$238,359
Office Expenses$2,582$133,133$39,619$175,334
Fees for Service Investment Mgmnt Fees-$90,409-$90,409
Current Officers, Directors, Trustees, and Key Employees$32,816$24,612$24,612$82,040
Occupancy$3,756$54,492$1,121$59,369
Insurance--$37,584$37,584
Payroll Taxes$18,219$4,519$6,756$29,494
Travel--$25,844$25,844
Depreciation Depletion-$23,229-$23,229
Fees for Services Other$1,474$10,948-$12,422
Fees for Services Accounting-$8,208-$8,208
Other Expenses$1,205$276$317$1,798
Total Functional Expenses$1,089,011$374,306$188,196$1,651,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,651,513
Expenses per Audited Statements$1,561,104
Total Expenses per Audited Statements$1,561,104
Expenses Not Reported on Financial Statements$90,409
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$298,965

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSupport of Schools and Nurseries, Building Houses, Service Trips00$273,314
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesScholarships, Service Trips00$25,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“John vatterott and joan vatterott are married.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the president,finance committee, and chairman of the board. The president reviews the 99o and makes comments (if any) to the auditors. Then the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the officers, directors, trustees, and key employees sign annual disclosures.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of directors and the executive committee meet annually and review the president's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Samaritan
EIN
34-1811907
Phone
7342220701
Address
803 N MAIN STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Oscar Dussan
Title
President
Phone
7342220701
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Dussan
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
500

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's president and board of directors review and approve the audited financial statements before they are issued.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013, there were no certain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0TO SERVE VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE, CREATING A PATH FROM DESPAIR TO DIGNITY.
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IRS990/Desc0GUATEMALA: THE FIRST COUNTRY EVER SERVED BY INTERNATIONAL SAMARITAN, GUATEMALA HAS BEEN AND CONTINUES TO BE AT THE CENTER OF OUR WORK. THE TWO BIGGEST PROGRAMS WE CURRENTLY SPONSOR IN THIS COUNTRY ARE: A) STEP BY STEP SCHOLARSHIP PROGRAM: THIS PROGRAM GIVES FRANCISCO COLL SCHOOL ALUMNI AS WELL AS SOME CAPABLE YOUNGSTERS FROM THE GARBAGE DUMP AREA IN GUATEMALA CITY THE OPPORTUNITY TO PURSUE AN EDUCATION BEYOND SIXTH GRADE IN A COUNTRY WERE GRADUATING THE SIXTH GRADE IS A MAJOR ACCOMPLISHMENT. FOR WOMEN, IT IS AT LEAST THREE TIMES MORE DIFFICULT TO PURSUE A DEGREE DUE TO CULTURAL LIMITATIONS. 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 THE STEP BY STEP SCHOLARSHIP PROGRAM, 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.FRANCISCO COLL SCHOOL: LOCATED AT THE GUATEMALA CITY GARBAGE DUMP, THE FRANCISCO COLL SCHOOL PROVIDES QUALITY EDUCATION AND NUTRITIOUS FOOD TO MORE THAN 300 CHILDREN IN GRADES 1-6. FOR THOSE REQUIRING MORE PERSONALIZED ATTENTION, A PROFESSIONAL COUNSELOR ON STAFF PROVIDES ADDITIONAL SUPPORT AND ENCOURAGEMENT FOR STUDENTS AND THEIR FAMILIES. PARENTS AND STUDENTS CAN CONSULT WITH SCHOOL STAFF ON TOPICS SUCH AS AS THE PREVENTION OF CHILD ABUSE, FAMILY VIOLENCE, HYPERACTIVITY DISORDERS, AND SUBSTANCE ABUSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0127996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440456
IRS990/GrossReceiptsAmt02850639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt037584
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308547
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338880
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE, CREATING A PATH FROM DESPAIR TO DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt017469705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-619467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01121
IRS990/OccupancyGrp/ManagementAndGeneralAmt054492
IRS990/OccupancyGrp/ProgramServicesAmt03756
IRS990/OccupancyGrp/TotalAmt059369
IRS990/OfficeExpensesGrp/FundraisingAmt039619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133133
IRS990/OfficeExpensesGrp/ProgramServicesAmt02582
IRS990/OfficeExpensesGrp/TotalAmt0175334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt0568458
IRS990/OtherExpensesGrp/ProgramServicesAmt11205
IRS990/OtherExpensesGrp/TotalAmt0568458
IRS990/OtherExpensesGrp/TotalAmt11798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04519
IRS990/PayrollTaxesGrp/ProgramServicesAmt018219
IRS990/PayrollTaxesGrp/TotalAmt029494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126082
IRS990/PrincipalOfficerNm0OSCAR DUSSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740541
IRS990/ProgSrvcAccomActy2Grp/Desc0NICARAGUA: A) THE STEP BY STEP SCHOLARSHIP PROGRAM HAS BEEN DEVELOPED USING THE MODEL CREATED IN GUATEMALA. THE PROGRAM GIVES CHILDREN IN THE AREA OF THE LA CHURECA GARBAGE DUMP AND THE CIUDAD SANDINO GARBAGE DUMP THE OPPORTUNITY TO PURSUE AN EDUCATION. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS AND TRANSPORTATION, INTERNATIONAL HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH THE STEP BY STEP SCHOLARSHIP PROGRAM, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING YOUNG STUDENTS TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP. B) SERVICE LEARNING TRIPS: WITH THE HELP OF HUNDREDS OF VOLUNTEERS, INTERNATIONAL SAMARITAN HAS BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, IMPROVED SANITATION WITH DRAINAGE SYSTEMS AND BUILT AND FURNISHED LIBRARIES WITH BOOKS AND LEARNING MATERIALS. ALL SERVICES ARE AIMED AT IMPROVING CONDITIONS AROUND THE GARBAGE DUMP COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109113
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHIOPIA: THE STEP BY STEP SCHOLARSHIP PROGRAM HAS BEEN DEVELOPED BY USING THE MODEL CREATED IN GUATEMALA. THE PROGRAM GIVES CHILDREN OF LEPERS AS WELL AS OTHER CHILDREN LIVING IN THE AREA OF THE ADDIS ABABA GARBAGE DUMP CALLED KORE THE OPPORTUNITY TO PURSUE AN EDUCATION. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS AND TRANSPORTATION, INTERNATIONAL SAMARITAN HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH THE STEP BY STEP SCHOLARSHIP PROGRAM, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING YOUNG STUDENTS TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093436
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0592087
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0101268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0402626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182099
IRS990/PYInvestmentIncomeAmt0434601
IRS990/PYOtherExpensesAmt0887947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0565946
IRS990/PYRevenuesLessExpensesAmt01392472
IRS990/PYSalariesCompEmpBnftPaidAmt0319993
IRS990/PYTotalExpensesAmt01390039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165264
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01837184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08010643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicSupportCY170Pct00.54140
IRS990ScheduleA/PublicSupportPY170Pct00.52280
IRS990ScheduleA/PublicSupportTotal170Amt05286181
IRS990ScheduleA/SubstantialContributorsTotAmt02724462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02347910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01837184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08010643
IRS990ScheduleA/TotalSupportAmt09763470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015354748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0825813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015880926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014298708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0637838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015354748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011910122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0727045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014298708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010399230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011910122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01217301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010515569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0309194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010399230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090409
IRS990ScheduleD/ExpensesSubtotalAmt01561104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090409
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090409
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-619467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015554
IRS990ScheduleD/RevenueNotReportedAmt0-619467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090409
IRS990ScheduleD/RevenueSubtotalAmt02421283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2014 AND 2013, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,847,933
Liabilities
$378,228
Net assets
$17,469,705
Revenue
$2,511,692
Expenses
$1,651,513
Net income
$860,179
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