Civic Intelligence

International Samaritan

990 • Fiscal year 2020 • EIN 34-1811907

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,300

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$24,813,943

Down $1,722,387 (-6.5%) from 2019

Net Assets

Down

$24,725,441

Down $1,374,962 (-5.3%) from 2019

Liabilities

Down

$88,502

Down $347,425 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$1,349,670

Down $1,432,889 (-51%) from 2019

Expenses

Up

$4,219,387

Up $907,124 (+27%) from 2019

Net Income

Down

-$2,869,717

Down $2,340,013 (-442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$24,813,943
Liabilities$88,502
Net Assets$24,725,441
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$1,349,670
Expenses$4,219,387
Net Income-$2,869,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,349,670
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 walk hand-in-hand with people in garbage dump communities, along with those with a calling to help, to break the chains of poverty and to improve our lives together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,529,727$22,118,530▼ $1,411,197
Cash and Non-Interest-Bearing Accounts$433,330$1,234,529▲ $801,199
Pledges and Grants Receivable$2,002,400$1,000,000▼ $1,002,400
Land, Buildings, and Equipment, Net$334,822$322,867▼ $11,955
Prepaid Expenses and Deferred Charges$144,672$27,485▼ $117,187
Total Assets$26,536,330$24,813,943▼ $1,722,387
Other Assets Total$91,379$110,532▲ $19,153
Liabilities
Accounts Payable and Accrued Expenses$174,532$50,702▼ $123,830
Deferred Revenue$261,395$37,800▼ $223,595
Total Liabilities$435,927$88,502▼ $347,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,335,333$23,960,371▼ $1,374,962
Net Assets With Donor Restrictions$765,070$765,070→ $0
Total Net Assets Fund Balance$26,100,403$24,725,441▼ $1,374,962
Total Liabilities and Net Assets / Fund Balance$26,536,330$24,813,943▼ $1,722,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,638$51,398$340,036
Equipment$34,229$82,501$116,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,529,727$26,123▲ $1,862,913$3,300,136$22,118,627
2019$19,138,290$1,025,798▲ $3,465,661$100,022$23,529,727
2018$24,761,644$23,406▼ $1,778,451-$19,138,290
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TenbuschPresidentFT$164,300$164,300

Board Members and Trustees

NameTitle
Scott SavageChairman
Truman Timmis JdVice Chairman
Daniel WeingartzTrustee
Fr James GartlandTrustee
Joseph Rideout EsqTrustee
J Michael BernardSecretary
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,025
Program Service Revenue
$190,520
Investment Income
$373,680
Other Revenue
$445
All Other Contributions
$785,025
Change in Net Assets
$-2,869,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,976
Revenue Not Reported on Financial Statements
$127,694
Revenue Not Reported on Form 990
$1,617,008
Total Revenue per Audited Statements
$2,838,984
Total Revenue per Form 990
$1,349,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,594
Grants and Similar Amounts Paid$1,486,253
Salaries, Compensation, and Employee Benefits$689,540
Total Fundraising Expense$228,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,486,253--$1,486,253
Other Salaries and Wages$340,857$2,587$77,349$420,793
Current Officers, Directors, Trustees, and Key Employees$195,575$40,312$32,860$268,747
Advertising--$57,486$57,486
Insurance-$55,781-$55,781
Other Expenses$236,399-$53,530$53,530
Occupancy-$35,121-$35,121
Office Expenses$12,146$6,073$6,073$24,292
Depreciation Depletion-$20,449-$20,449
Fees for Services Accounting-$4,659-$4,659
All Other Expenses$3,386$483-$3,869
Conferences and Meetings$1,207$1,206-$2,413
Travel--$900$900
Total Functional Expenses$3,824,518$166,671$228,198$4,219,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,219,387
Total Expenses per Audited Statements$4,219,387
Total Expenses per Form 990$4,219,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,952,616

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--$609,733
HondurasProgram ServicesAsociacion De Tecnicos (re Te Honduras)--$529,092
NicaraguaProgram ServicesCHILDREN'S WELLNESS FUND--$380,270
ParaguayFeasibilityScholarships--$240,428
EthiopiaProgram ServicesPaso a Paso Ethiopia--$193,093
Costa RicaFeasibility----
JamiacaProgram Services----
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
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The 990 is sent to the president, finance committee, and chairman of the board. The president reviews the 990 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
Michael Tenbusch
Title
President
Phone
7342220701
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tenbusch
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
13
Volunteers
990

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed from the previous year.”

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, 2020 and 2019, there were no certain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 556 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/Desc0SCHOLARSHIPS : WITH THE SUPPORT OF OUR DONORS, WE PROVIDE SCHOLARSHIPS TO YOUNG PEOPLE FROM FAMILIES WHO LIVE OR WORK IN GARBAGE DUMP COMMUNITIES. SCHOLARSHIPS RANGE FROM PRIVATE SCHOOL TUITION AT THE ELEMENTARY SCHOOL LEVEL TO TRADE SCHOOL AND UNIVERSITY SCHOLARSHIPS FOR OLDER STUDENTS. SCHOLARS IN OUR PROGRAM ALSO HAVE ONE-ON-ONE MENTORING AND THE OPPORTUNITY TO TAKE PART IN ENRICHMENT AND SERVICE ACTIVITIES, AS WELL AS LEADERSHIP AND SPIRITUAL DEVELOPMENT.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025335333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023960371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035121
IRS990/OccupancyGrp/TotalAmt035121
IRS990/OfficeExpensesGrp/FundraisingAmt06073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OfficeExpensesGrp/ProgramServicesAmt012146
IRS990/OfficeExpensesGrp/TotalAmt024292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091379
IRS990/OtherAssetsTotalGrp/EOYAmt0110532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL TEAM/ADMI
IRS990/OtherExpensesGrp/Desc2DIRECT EDUCATION PROGRA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt053530
IRS990/OtherExpensesGrp/ProgramServicesAmt01090092
IRS990/OtherExpensesGrp/ProgramServicesAmt1458603
IRS990/OtherExpensesGrp/ProgramServicesAmt2236399
IRS990/OtherExpensesGrp/TotalAmt01090092
IRS990/OtherExpensesGrp/TotalAmt1458603
IRS990/OtherExpensesGrp/TotalAmt2236399
IRS990/OtherExpensesGrp/TotalAmt353530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420793
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02002400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027485
IRS990/PrincipalOfficerNm0MICHAEL TENBUSCH
IRS990/PriorPeriodAdjustmentsAmt04993
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT EDUCATION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190520
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND HOLISTIC FAMILY SUPPORT: SINCE THE INCEPTION OF THE PANDEMIC IN MARCH 2020, WE HAVE BEEN PROVIDING MONTHLY FOOD BASKETS, ASSISTANCE WITH OTHER BASIC NEEDS, AND MENTAL HEALTH COUNSELING TO OUR SCHOLARS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFRASTRUCTURE SUPPORT: THROUGHOUT OUR HISTORY, OUR DONORS HAVE HELPED TO BUILD ESSENTIAL INFRASTRUCTURE PROJECTS FOR FAMILIES IN GARBAGE DUMP COMMUNITIES, INCLUDING NEW HOUSING, SCHOOLS, MEDICAL CLINICS AND WELLS. EACH PROJECT IS TAILORED TO THE SPECIFIC NEEDS AS IDENTIFIED BY THE COMMUNITY, AND WE WORK IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND RELIGIOUS ORDERS TO ENSURE THAT THE INVESTMENTS ARE SUFFICIENTLY STAFFED AND MAINTAINED WITH LOCAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0599085
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0916546
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0720618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896157
IRS990/PYInvestmentIncomeAmt0727882
IRS990/PYOtherExpensesAmt01820019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0651596
IRS990/PYRevenuesLessExpensesAmt0-529704
IRS990/PYSalariesCompEmpBnftPaidAmt0596087
IRS990/PYTotalExpensesAmt03312263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2869717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITING FUNDS AS THE PURPOSE OF THE ORGANIZATION IS TO ASSISTANCE TO GARBAGE DUMP COMMUNITIES. THE LAST TWO YEARS HAD SHIFTED AS A RESULT OF COVID AND TRAVEL RESTRICTIONS RESULTING IN A DECREASE IN FUNDING FOR PROGRAMS WHILE PROGRAMS WERE ON HOLD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06537458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010321115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616945
IRS990ScheduleA/PublicSupportCY170Pct00.29200
IRS990ScheduleA/PublicSupportPY170Pct00.28680
IRS990ScheduleA/PublicSupportTotal170Amt03777297
IRS990ScheduleA/SubstantialContributorsTotAmt06543818
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06537458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010321115
IRS990ScheduleA/TotalSupportAmt012938060
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/BuildingsGrp/BookValueAmt0288638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023529727
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022118627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01862913
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03300136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019138290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01025798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023529727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03465661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024761644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019138290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1778451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017415393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02705363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024761644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015880926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01382247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017415393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04219387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0127694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01617008
IRS990ScheduleD/RevenueNotReportedAmt01617008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127694
IRS990ScheduleD/RevenueSubtotalAmt01221976
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, 2020 AND 2019, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322867
IRS990ScheduleD/TotalExpensesPerForm990Amt04219387
IRS990ScheduleD/TotalRevenuePerForm990Amt01349670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04219387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0609733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1380270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2529092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3193093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4240428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4PARAGUAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6JAMIACA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FRANCISCO COLL SCHOOL AND PASO A PASO GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILDREN'S WELLNESS FUND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASOCIACION DE TECNICOS (RE TE HONDURAS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PASO A PASO ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FEASIBILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FEASIBILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106768
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1605733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2376000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,813,943
Liabilities
$88,502
Net assets
$24,725,441
Revenue
$1,349,670
Expenses
$4,219,387
Net income
-$2,869,717
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
2020Detailed filing. Detailed filing data is available for this year.$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