Civic Intelligence

International Samaritan

990 • Fiscal year 2016 • EIN 34-1811907

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.INTSAM.ORG
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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$90,756

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,041,581

Up $1,193,648 (+6.7%) from 2015

Net Assets

Up

$18,701,570

Up $1,231,865 (+7.1%) from 2015

Liabilities

Down

$340,011

Down $38,217 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$2,343,592

Down $168,100 (-6.7%) from 2015

Expenses

Up

$2,056,011

Up $404,498 (+24%) from 2015

Net Income

Down

$287,581

Down $572,598 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$19,041,581
Liabilities$340,011
Net Assets$18,701,570
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$2,343,592
Expenses$2,056,011
Net Income$287,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,782,669
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$15,987,078$17,819,756▲ $1,832,678
Land, Buildings, and Equipment, Net$558,253$557,897▼ $356
Cash and Non-Interest-Bearing Accounts$853,078$510,591▼ $342,487
Pledges and Grants Receivable$323,442$81,363▼ $242,079
Prepaid Expenses and Deferred Charges$126,082$66,593▼ $59,489
Total Assets$17,847,933$19,041,581▲ $1,193,648
Other Assets Total$0$5,381▲ $5,381
Liabilities
Deferred Revenue$364,964$288,920▼ $76,044
Accounts Payable and Accrued Expenses$13,264$51,091▲ $37,827
Total Liabilities$378,228$340,011▼ $38,217
Net Assets / Fund Balance
Unrestricted Net Assets$16,155,053$17,973,290▲ $1,818,237
Temporarily Rstr Net Assets$1,314,652$728,280▼ $586,372
Total Net Assets Fund Balance$17,469,705$18,701,570▲ $1,231,865
Total Liabilities and Net Assets / Fund Balance$17,847,933$19,041,581▲ $1,193,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,156$160,159$623,315
Equipment$68,090-$68,090
Other Land Buildings$26,651-$26,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,880,926$1,382,247▲ $146,839-$17,410,012
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar DussanPresidentFT$90,756$90,756
Fr Donald Vettese SjTrusteeFT$61,833$61,833

Board Members and Trustees

NameTitle
scott savageChairman
Daniel weingartztrustEE
Fr Brian Lehane SjTrustee
Fr Thomas Pipp SjTrustee
Geoff Lyden IIItRUSTEE
J Michael BernardtruSTEE
JOsePH RIDEOUT ESQTrustee
Joan VatterottTrustee
John VatterotttrustEE
Truman Timmis JdTruSTEE
alvaro andradetrusTEE
Karen PulteSecretary
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,962
Program Service Revenue
$902,588
Investment Income
$435,042
Other Revenue
$0
All Other Contributions
$1,005,962
Change in Net Assets
$287,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$24,490
Other Non Cash Contri Table$4,441
Total Noncash Contributions$28,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,627
Revenue Not Reported on Financial Statements
$95,965
Revenue Not Reported on Form 990
$1,040,249
Total Revenue per Audited Statements
$3,287,876
Total Revenue per Form 990
$2,343,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,658
Grants and Similar Amounts Paid$495,412
Salaries, Compensation, and Employee Benefits$388,941
Total Fundraising Expense$143,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$495,412--$495,412
Office Expenses$94,466$133,132$39,619$267,217
Payroll Taxes$167,808$29,147$35,935$232,890
Current Officers, Directors, Trustees, and Key Employees$83,216$24,741$48,094$156,051
Occupancy$3,378$47,682$145$51,205
Fees for Services Other$14,050$10,462-$24,512
Depreciation Depletion-$23,255-$23,255
Travel$546-$19,194$19,740
Conferences and Meetings-$13,816-$13,816
Fees for Services Accounting-$8,190-$8,190
Other Expenses$500$33,357$934$1,434
Fees for Services Legal-$345-$345
Total Functional Expenses$1,587,963$324,127$143,921$2,056,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,011
Total Expenses per Audited Statements$2,056,011
Total Expenses per Form 990$2,056,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$423,907

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
guatemalaProgram servicesFrancisco coll school and Paso A Paso Guatemala--$379,543
Hondurasprogram servicesAsociacion de Tecnicos (Re Te Honduras)--$22,250
nicaraguaprogram servicesChildren's Wellness Fund--$21,114
Haitiprogram servicesSacred Heart Haiti--$1,000
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 11B

“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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
oscar dussan
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
9
Employees
8
Volunteers
500

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

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, 2016 and 2015, there were no certain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 603 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/Desc0Service-Learning Immersions: Educating and touching the hearts of U. S. citizens about the conditions of garbage dump communities with the goal of creating donors and influencing decision makers. Leveraging volunteer resources to improve living conditions in the garbage dump communities.International Samaritan leads service-learning trips for over 400 participants annually to our program sites in garbage dump communities. To date, over 1200 volunteers have been educated about the extreme conditions of poverty in the developing world. Volunteers include high school and college groups and medical professionals donating their services. With the help of these volunteers, International Samaritan has provided medical care, built safe homes, enlarged and improved schools to increase education capacity, improved sanitation by building sewage systems, and built and furnished libraries. All service projects are aimed at improving conditions for garbage dump dwellers while educating participants.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Paso a Paso Guatemala: Gives children from the garbage dump community in Guatemala City the opportunity to pursue an education beyond the sixth grade.Step by Step Scholarship Program: Guatemala, the first country served by International Samaritan, continues to be at the center of our work. The Step by Step (Paso a Paso) Scholarship Program gives Francisco Coll School Alumni, as well as other capable youngsters from the garbage dump area in Guatemala City, the opportunity to pursue an education beyond sixth grade. In Guatemala, 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 helps students find the best educational opportunities and provides support to ensure their success. Through the Step by Step Program, International Samaritan is currently helping hard working graduates take the next step on the path from despair to dignity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243045
IRS990/ProgSrvcAccomActy3Grp/Desc0Guatemala nursery and coll school program: Educating children in the garbage dump community in Guatemala City from nursery school through 6th grade.International Samaritan's education programs are key to a path out of the poverty of the garbage dump communities. The Santa Clara nursery, located on the edge of the dump, provides early childhood programs that keep preschoolers out of the dump, well fed and learning in a Montessori environment. Francisco Coll School, located at the Guatemala City garbage dump, 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 to students and their families. Parents and students can consult with school staff on topics such as the prevention of child abuse, family violence, hyperactivity disorders and substance abuse. To support these programs, International Samaritan also funds a Director of Education for program improvement and after school programs for reading and language tutoring.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136498
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0International Samaritan supports education, food, and medical programs in Nicaragua, Ethiopia, Honduras, and Haiti.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,041,581
Liabilities
$340,011
Net assets
$18,701,570
Revenue
$2,343,592
Expenses
$2,056,011
Net income
$287,581
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
2016Detailed filing. Detailed filing data is available for this year.$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