Civic Intelligence

Samaritan International Inc.

990 • Fiscal year 2023 • EIN 72-1421068

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1903 North MadisonEl Dorado, AR 71730

(318) 458-3322

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

9669%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,608

Up $5,080 (+3.4%) from 2022

Net Assets

Up

$152,608

Up $5,080 (+3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$5,080

Up $5,028 (+9669%) from 2022

Expenses

Down

$0

Down $18,000 (-100%) from 2022

Net Income

Up

$5,080

Up $23,028 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$152,608
Liabilities$0
Net Assets$152,608
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$5,080
Expenses$0
Net Income$5,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$205,266
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,528$152,608▲ $5,080
Rtn Earn Endowment Incm Other Fnds$147,528$152,608▲ $5,080
Total Assets$147,528$152,608▲ $5,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,528$152,608▲ $5,080
Total Liabilities and Net Assets / Fund Balance$147,528$152,608▲ $5,080
Compensation and Service Providers
Top Officer Pay78th 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
$0
Investment Income
$5,080
Other Revenue
$0
Change in Net Assets
$5,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Samaritan International Inc
EIN
72-1421068
Phone
3184583322
Address
1903 NORTH MADISON, EL DORADO, AR 71730

Signing Officer

Name
William L Norwood
Title
Officer
Phone
0318869127
Signed
2024-11-14

Organization Details

Principal Officer
William L Norwood
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hodges & Wreyford LLC
Address
920 PIERREMONT RD STE 407, SHREVEPORT, LA 71106
Preparer
Creighton R Hodges CPA
Phone
3187252272
Raw XML Appendix232 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/GainOrLossGrp/SecuritiesAmt0-186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt0205266
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05266
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt052
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L NORWOOD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0721421068
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T13:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,608
Liabilities
$0
Net assets
$152,608
Revenue
$5,080
Expenses
$0
Net income
$5,080
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