Civic Intelligence

International Samaritan

990 • Fiscal year 2017 • EIN 34-1811907

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$95,527

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$26,832,690

Up $7,791,109 (+41%) from 2016

Net Assets

Up

$26,509,072

Up $7,807,502 (+42%) from 2016

Liabilities

Down

$323,618

Down $16,393 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$7,847,751

Up $5,504,159 (+235%) from 2016

Expenses

Up

$2,252,217

Up $196,206 (+9.5%) from 2016

Net Income

Up

$5,595,534

Up $5,307,953 (+1846%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$26,832,690
Liabilities$323,618
Net Assets$26,509,072
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$7,847,751
Expenses$2,252,217
Net Income$5,595,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$7,847,751
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.

International samaritan serves victims of severe poverty in developing countries by partnering with them and others to alleviate hunger, homelessness, endemic disease and ignorance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,819,756$21,713,465▲ $3,893,709
Pledges and Grants Receivable$81,363$4,049,095▲ $3,967,732
Land, Buildings, and Equipment, Net$557,897$574,635▲ $16,738
Cash and Non-Interest-Bearing Accounts$510,591$356,620▼ $153,971
Prepaid Expenses and Deferred Charges$66,593$106,521▲ $39,928
Total Assets$19,041,581$26,832,690▲ $7,791,109
Other Assets Total$5,381$32,354▲ $26,973
Liabilities
Deferred Revenue$288,920$249,620▼ $39,300
Accounts Payable and Accrued Expenses$51,091$73,998▲ $22,907
Total Liabilities$340,011$323,618▼ $16,393
Net Assets / Fund Balance
Unrestricted Net Assets$17,973,290$25,336,279▲ $7,362,989
Temporarily Rstr Net Assets$728,280$1,172,793▲ $444,513
Total Net Assets Fund Balance$18,701,570$26,509,072▲ $7,807,502
Total Liabilities and Net Assets / Fund Balance$19,041,581$26,832,690▲ $7,791,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,203$186,098$642,301
Equipment$108,232-$108,232
Other Land Buildings$10,200-$10,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,415,393$2,705,363▲ $4,640,888-$24,761,644
2016$15,880,926$1,382,247▲ $152,220-$17,415,393
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar DussanPresidentFT$95,527$95,527
Fr Donald Vettese SjTrusteeFT$62,465$62,465

Board Members and Trustees

NameTitle
Scott SavageChairman
Truman Timmis JdVice Chairman
Alvaro AndradeTrustee
Daniel WeingartzTrustee
Fr Brian Lehane SjTrustee
Fr Thomas Pipp SjTrustee
Geoff Lyden IiiTrustee
J Michael BernardTrustee
Joan VatterottTrustee
John VatterottTrustee
Joseph Rideout EsqTrustee
Karen PulteSecretary
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,537,458
Program Service Revenue
$811,756
Investment Income
$493,599
Other Revenue
$4,938
All Other Contributions
$6,537,458
Change in Net Assets
$5,595,534

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$97,292
Other Non Cash Contri Table$12,600
Total Noncash Contributions$109,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,740,951
Revenue Not Reported on Financial Statements
$106,800
Revenue Not Reported on Form 990
$2,318,768
Total Revenue per Audited Statements
$10,059,719
Total Revenue per Form 990
$7,847,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,375
Salaries, Compensation, and Employee Benefits$494,064
Grants and Similar Amounts Paid$422,778
Total Fundraising Expense$129,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$422,778--$422,778
Other Salaries and Wages$293,624--$293,624
Office Expenses$92,645$55,587$37,057$185,289
Current Officers, Directors, Trustees, and Key Employees$78,997$34,905$44,091$157,993
Fees for Services Other$79,406$20,516-$99,922
Occupancy-$76,078-$76,078
Payroll Taxes$14,889$14,489$13,069$42,447
Travel--$35,044$35,044
Depreciation Depletion-$26,189-$26,189
Conferences and Meetings-$18,378-$18,378
Fees for Services Accounting-$7,541-$7,541
Fees for Services Legal-$5,741-$5,741
Other Expenses$180$1,117-$1,297
Total Functional Expenses$1,846,231$276,725$129,261$2,252,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,217
Total Expenses per Audited Statements$2,252,217
Total Expenses per Form 990$2,252,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$462,338

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--$299,407
EthiopiaProgram ServicesPaso a Paso Ethiopia--$68,705
NicaraguaProgram ServicesCHILDREN'S WELLNESS FUND--$58,881
HondurasProgram ServicesAsociacion De Tecnicos (re Te Honduras)--$28,584
ParaguayFeasibility---$4,764
HaitiProgram ServicesSacred Heart Haiti--$1,250
JamaicaFeasibility---$747
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
Audit committee
No
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
Andrew Pawuk
Title
Vice President
Phone
7342220701
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Pawuk
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, 2017 and 2016, 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067706
IRS990/GrossReceiptsAmt07847751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt017819756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021713465
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067706
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IRS990/NetUnrlzdGainsLossesInvstAmt02318768
IRS990/NoncashContributionsAmt0161448
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt076078
IRS990/OfficeExpensesGrp/FundraisingAmt037057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055587
IRS990/OfficeExpensesGrp/ProgramServicesAmt092645
IRS990/OfficeExpensesGrp/TotalAmt0185289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05381
IRS990/OtherAssetsTotalGrp/EOYAmt032354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EDUCATION PROGRA
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11117
IRS990/OtherExpensesGrp/ProgramServicesAmt0753820
IRS990/OtherExpensesGrp/ProgramServicesAmt1109892
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0753820
IRS990/OtherExpensesGrp/TotalAmt1109892
IRS990/OtherExpensesGrp/TotalAmt216184
IRS990/OtherExpensesGrp/TotalAmt31297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04938
IRS990/OtherRevenueTotalAmt04938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014489
IRS990/PayrollTaxesGrp/ProgramServicesAmt014889
IRS990/PayrollTaxesGrp/TotalAmt042447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04049095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106521
IRS990/PrincipalOfficerNm0ANDREW PAWUK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT EDUCATION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811756
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/ExpenseAmt0141820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141820
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/ExpenseAmt0123078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL SAMARITAN SUPPORTS EDUCATION, FOOD AND MEDICAL PROGRAMS IN NICARAGUA, ETHIOPIA, HONDURAS AND HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0792073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0157880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495412
IRS990/PYInvestmentIncomeAmt0435042
IRS990/PYOtherExpensesAmt01171658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0902588
IRS990/PYRevenuesLessExpensesAmt0287581
IRS990/PYSalariesCompEmpBnftPaidAmt0388941
IRS990/PYTotalExpensesAmt02056011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02343592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05595534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811756
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06537458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013253902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02143415
IRS990ScheduleA/PublicSupportCY170Pct00.36560
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt05629740
IRS990ScheduleA/SubstantialContributorsTotAmt07624162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06537458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013253902
IRS990ScheduleA/TotalSupportAmt015397317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017415393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02705363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024761644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015880926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01382247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017415393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015354748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0825813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015880926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014298708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0637838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015354748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011910122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0727045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014298708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02252217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02318768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/RevenueNotReportedAmt02318768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106800
IRS990ScheduleD/RevenueSubtotalAmt07740951
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, 2017 AND 2016, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574635
IRS990ScheduleD/TotalExpensesPerForm990Amt02252217
IRS990ScheduleD/TotalRevenuePerForm990Amt07847751

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,832,690
Liabilities
$323,618
Net assets
$26,509,072
Revenue
$7,847,751
Expenses
$2,252,217
Net income
$5,595,534
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
2017Detailed filing. Detailed filing data is available for this year.$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