Civic Intelligence

Samaritans International

990 • Fiscal year 2021 • EIN 81-0587006

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.SAMARITANSINTERNATIONAL.ORG
107 Sailview RdMooresville, NC 28117

(704) 663-7951

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-5.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$156,308

Down $9,880 (-5.9%) from 2020

Net Assets

Down

$156,308

Down $9,880 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$50,314

Down $10,262 (-17%) from 2020

Expenses

Down

$60,194

Down $9,503 (-14%) from 2020

Net Income

Down

-$9,880

Down $759 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $13,260Liabilities 2011: $02011Assets 2012: $7,401Liabilities 2012: $02012Assets 2013: $238,124Liabilities 2013: $50,000Net Assets 2013: $188,1242013Assets 2014: $234,136Liabilities 2014: $0Net Assets 2014: $234,1362014Assets 2015: $161,139Liabilities 2015: $0Net Assets 2015: $161,1392015Assets 2016: $164,908Liabilities 2016: $0Net Assets 2016: $164,9082016Assets 2017: $176,923Liabilities 2017: $0Net Assets 2017: $176,9232017Assets 2018: $152,150Liabilities 2018: $0Net Assets 2018: $152,1502018Assets 2019: $175,309Liabilities 2019: $0Net Assets 2019: $175,3092019Assets 2020: $166,188Liabilities 2020: $0Net Assets 2020: $166,1882020Assets 2021: $156,308Liabilities 2021: $0Net Assets 2021: $156,3082021Assets 2022: $142,568Liabilities 2022: $0Net Assets 2022: $142,5682022Assets 2023: $126,450Liabilities 2023: $0Net Assets 2023: $126,4502023Assets 2024: $102,019Liabilities 2024: $0Net Assets 2024: $102,0192024

Highlighted filing

2021

Assets$156,308
Liabilities$0
Net Assets$156,308
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,028Expenses 2011: $51,013Net Income 2011: -$10,9852011Revenue 2012: $30,207Expenses 2012: $36,066Net Income 2012: -$5,8592012Revenue 2013: $222,081Expenses 2013: $41,358Net Income 2013: $180,7232013Revenue 2014: $98,157Expenses 2014: $52,145Net Income 2014: $46,0122014Revenue 2015: -$32,357Expenses 2015: $40,640Net Income 2015: -$72,9972015Revenue 2016: $60,644Expenses 2016: $56,875Net Income 2016: $3,7692016Revenue 2017: $48,360Expenses 2017: $36,345Net Income 2017: $12,0152017Revenue 2018: $73,621Expenses 2018: $98,394Net Income 2018: -$24,7732018Revenue 2019: $69,756Expenses 2019: $46,597Net Income 2019: $23,1592019Revenue 2020: $60,576Expenses 2020: $69,697Net Income 2020: -$9,1212020Revenue 2021: $50,314Expenses 2021: $60,194Net Income 2021: -$9,8802021Revenue 2022: $41,259Expenses 2022: $54,999Net Income 2022: -$13,7402022Revenue 2023: $38,604Expenses 2023: $54,722Net Income 2023: -$16,1182023Revenue 2024: $43,520Expenses 2024: $67,951Net Income 2024: -$24,4312024

Highlighted filing

2021

Revenue$50,314
Expenses$60,194
Net Income-$9,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$50,314
Mission and Program Overview

Mission

Provide food relief to third world areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,188$156,308▼ $9,880
Total Assets$166,188$156,308▼ $9,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,188$156,308▼ $9,880
Total Net Assets Fund Balance$166,188$156,308▼ $9,880
Total Liabilities and Net Assets / Fund Balance$166,188$156,308▼ $9,880
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Charles MoorePresident
Elaine EvansDirector
Gina MooreDirector
Michael CampbellDirector
Stephen FergusonSecretary
David LuchtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,304
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-9,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,590
Other Expenses$604
Total Fundraising Expense$444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,590--$59,590
Conferences and Meetings--$444$444
Office Expenses$160--$160
Total Functional Expenses$59,750$0$444$60,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haiti Feeding Program--Unrestricted$25,590
KENYA LONDENG'O--Unrestricted$12,000
Kenya Feeding Program--Unrestricted$12,000
Clean Water Program--Unrestricted$10,000
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
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritans International
EIN
81-0587006
Phone
7046637951
Address
107 SAILVIEW RD, MOORESVILLE, NC 28117

Signing Officer

Name
David Lucht
Title
Treasurer
Phone
7046637951
Signed
2022-05-03

Organization Details

Principal Officer
Stephen Ferguson
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
M David Mckenzie CPA Pllc
Address
PO BOX 1264, MOORESVILLE, NC 28115-1264
Preparer
M David Mckenzie
Phone
7046643624
Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD RELIEF TO THIRD WORLD AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166188
IRS990/NetAssetsOrFundBalancesEOYAmt0156308
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069518
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt0179
IRS990/PYRevenuesLessExpensesAmt0-9121
IRS990/PYTotalExpensesAmt069697
IRS990/PYTotalRevenueAmt060576
IRS990/ReconcilationRevenueExpnssAmt0-9880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050304
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298057
IRS990ScheduleA/TotalSupportAmt0301570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225590
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEAN WATER PROGRAM
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LUCHT
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ReturnHeader/BusinessOfficerGrp/PhoneNum07046637951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0810587006
ReturnHeader/Filer/PhoneNum07046637951
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SAILVIEW RD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201624464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281151264
ReturnHeader/PreparerPersonGrp/PhoneNum07046643624
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID MCKENZIE
ReturnHeader/ReturnTs02022-05-22T09:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,308
Liabilities
$0
Net assets
$156,308
Revenue
$50,314
Expenses
$60,194
Net income
-$9,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.44$0.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.39$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.41$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.50$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.61$0.70$0.09
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.70$0.47$0.23
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.74$0.98$0.25
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.48$0.36$0.12
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.61$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.32$0.41$0.73
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.98$0.52$0.46
2013Summary only. Only limited summary data is available for this year.$2.38$0.50$1.88$2.22$0.41$1.81
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.40$0.51$0.11