Civic Intelligence

Samaritan International Inc.

990 • Fiscal year 2013 • EIN 72-1421068

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
2751 Albert Bicknell Dr No 3A71103

(318) 636-9905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1349%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$208,693

Down $70,734 (-25%) from 2012

Net Assets

Down

$208,693

Down $70,734 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$5,245

Down $334,121 (-98%) from 2012

Expenses

Up

$75,979

Up $7,037 (+10%) from 2012

Net Income

Down

-$70,734

Down $341,158 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$208,693
Liabilities$0
Net Assets$208,693
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$5,245
Expenses$75,979
Net Income-$70,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,245
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,427$208,693▼ $70,734
Rtn Earn Endowment Incm Other Fnds$279,427$208,693▼ $70,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$279,427$208,693▼ $70,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,427$208,693▼ $70,734
Total Liabilities and Net Assets / Fund Balance$279,427$208,693▼ $70,734
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George HarrisonOfficer
James ElrodOfficer
Jennifer NorwoodOfficer
William L NorwoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,033--$74,033
Fees for Services Legal-$1,371-$1,371
Fees for Services Accounting-$575-$575
Total Functional Expenses$74,033$1,946$0$75,979
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-1421068
Phone
3186369905

Signing Officer

Name
William L Norwood
Title
Officer
Phone
3186369905
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Norwood
Formed
2006
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Thomas P Youngblood
Phone
3188691275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mission expense: program service expenses 58,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,982. Miscellaneous expense: program service expenses 15,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,051.”

Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION EXPENSE: PROGRAM SERVICE EXPENSES 58,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,982. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,051.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03186369905
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ReturnHeader/Filer/EIN0721421068
ReturnHeader/Filer/PhoneNum03186369905
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ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P YOUNGBLOOD
ReturnHeader/ReturnTs02014-04-22T13:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,693
Liabilities
$0
Net assets
$208,693
Revenue
$5,245
Expenses
$75,979
Net income
-$70,734
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