Civic Intelligence

Samaritan International Inc.

990EZ • Fiscal year 2011 • EIN 72-1421068

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

2751 Albert Bicknell Dr No 3A71103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

863%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,003

Up $8,068 (+863%) from 2010

Net Assets

Up

$9,003

Up $8,068 (+863%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$20,927

Down $17,434 (-45%) from 2010

Expenses

Down

$12,859

Down $30,401 (-70%) from 2010

Net Income

Up

$8,068

Up $12,967 (+265%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $935Liabilities 2010: $0Net Assets 2010: $9352010Assets 2011: $9,003Liabilities 2011: $0Net Assets 2011: $9,0032011Assets 2012: $279,427Liabilities 2012: $0Net Assets 2012: $279,4272012Assets 2013: $208,693Liabilities 2013: $0Net Assets 2013: $208,6932013Assets 2014: $196,390Liabilities 2014: $0Net Assets 2014: $196,3902014Assets 2015: $209,773Liabilities 2015: $0Net Assets 2015: $209,7732015Assets 2016: $206,605Liabilities 2016: $0Net Assets 2016: $206,6052016Assets 2017: $200,632Liabilities 2017: $0Net Assets 2017: $200,6322017Assets 2018: $205,025Liabilities 2018: $0Net Assets 2018: $205,0252018Assets 2019: $204,911Liabilities 2019: $0Net Assets 2019: $204,9112019Assets 2020: $204,633Liabilities 2020: $0Net Assets 2020: $204,6332020Assets 2022: $147,528Liabilities 2022: $0Net Assets 2022: $147,5282022Assets 2023: $152,608Liabilities 2023: $0Net Assets 2023: $152,6082023Assets 2024: $152,608Liabilities 2024: $0Net Assets 2024: $152,6082024

Highlighted filing

2011

Assets$9,003
Liabilities$0
Net Assets$9,003

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $38,361Expenses 2010: $43,260Net Income 2010: -$4,8992010Revenue 2011: $20,927Expenses 2011: $12,859Net Income 2011: $8,0682011Revenue 2012: $339,366Expenses 2012: $68,942Net Income 2012: $270,4242012Revenue 2013: $5,245Expenses 2013: $75,979Net Income 2013: -$70,7342013Revenue 2014: $2,500Expenses 2014: $14,803Net Income 2014: -$12,3032014Revenue 2015: $22,915Expenses 2015: $9,532Net Income 2015: $13,3832015Revenue 2016: $1,400Expenses 2016: $4,568Net Income 2016: -$3,1682016Revenue 2017: $650Expenses 2017: $6,613Net Income 2017: -$5,9632017Revenue 2018: $5,444Expenses 2018: $1,051Net Income 2018: $4,3932018Revenue 2019: $301Expenses 2019: $415Net Income 2019: -$1142019Revenue 2020: $222Expenses 2020: $500Net Income 2020: -$2782020Revenue 2022: $52Expenses 2022: $18,000Net Income 2022: -$17,9482022Revenue 2023: $5,080Expenses 2023: $0Net Income 2023: $5,0802023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue$20,927
Expenses$12,859
Net Income$8,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide medical services free of charge and help train the doctors of the ukraine in laparoscopic surgery

Filing and Contact Details

Filer

EIN
72-1421068
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc020927
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM L NORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER NORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES ELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
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IRS990EZ/OtherExpensesTotal012859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL SERVICES FREE OF CHARGE AND HELP TRAIN THE DOCTORS OF THE UKRAINE IN LAPAROSCOPIC SURGERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL SERVICES FREE OF CHARGE AND HELP TRAIN THE DOCTORS OF THE UKRAINE IN LAPAROSCOPIC SURGERY
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISSION EXPENSES. AMOUNT: 12,821. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 7. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 12,859.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721421068
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN INTERNATIONAL INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone03186369905
ReturnHeader/Filer/USAddress/AddressLine102751 ALBERT BICKNELL DR NO 3A
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ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0WILLIAM L NORWOOD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071106
ReturnHeader/Preparer/Name0THOMAS P YOUNGBLOOD
ReturnHeader/Preparer/Phone03188691275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T11:18:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.03$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.76$0.71
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.39$0.69$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21$0.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.38$0.43$0.05