Civic Intelligence

Nasybonsamariten

990 • Fiscal year 2021 • EIN 85-0775457

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.NASYONBONSAMARITEN.ORG
3601 Monroe StreetHollywood, FL 33021

(954) 329-5869

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$12,299

Down $31,658 (-72%) from 2020

Net Assets

Down

$12,299

Down $31,658 (-72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$594,257

Up $285,339 (+92%) from 2020

Expenses

Up

$625,915

Up $360,954 (+136%) from 2020

Net Income

Down

-$31,658

Down $75,615 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2020: $43,957Liabilities 2020: $0Net Assets 2020: $43,9572020Assets 2021: $12,299Liabilities 2021: $0Net Assets 2021: $12,2992021

Highlighted filing

2021

Assets$12,299
Liabilities$0
Net Assets$12,299
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $308,918Expenses 2020: $264,961Net Income 2020: $43,9572020Revenue 2021: $594,257Expenses 2021: $625,915Net Income 2021: -$31,6582021

Highlighted filing

2021

Revenue$594,257
Expenses$625,915
Net Income-$31,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$594,257
Mission and Program Overview

Mission

To improve the health and well being of the needy in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,957$12,299▼ $31,658
Cap Stk Tr Prin Current Funds$43,957$12,299▼ $31,658
Total Assets$43,957$12,299▼ $31,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,957$12,299▼ $31,658
Total Liabilities and Net Assets / Fund Balance$43,957$12,299▼ $31,658
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rosie JosephDirector
Jean JosephCo Founder & Treasurer
Mackenson StlotFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$594,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$594,257
Change in Net Assets
$-31,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,915
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
Payments to Affiliates$541,166--$541,166
Occupancy$27,606--$27,606
Other Expenses$5,382--$5,382
Total Functional Expenses$625,915$0$0$625,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sec A Line 2

“Jean joseph and rosie joseph are brother and sister”

PART VI SECTION A 8A

“Minutes are available at the office”

PART VI SEC B 11A

“The governing body reviews form 990 in depth”

PART VI SEC B 12C

“Conflict of interest is monitored in an ongoing manner”

Filing and Contact Details

Filer

Filer Name
Nasybonsamariten
EIN
85-0775457
Phone
9543295869
Address
3601 MONROE STREET, Hollywood, FL 33021

Signing Officer

Name
Jean Joseph
Title
Co Founder
Phone
9543295869
Signed
2022-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Joseph
Formed
2020
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Block Advisors
Address
4501 SHERIDAN ST, HOLLYWOOD, FL 33021
Preparer
Patrick Oddman
Phone
9549635216
Raw XML Appendix255 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594257
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN JOSEPH AND ROSIE JOSEPH ARE BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 IN DEPTH
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SEC A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SEC B 12c
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09543295869
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ReturnHeader/Filer/EIN0850775457
ReturnHeader/Filer/PhoneNum09543295869
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ReturnHeader/PreparerPersonGrp/PhoneNum09549635216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Oddman
ReturnHeader/ReturnTs02022-03-17T18:29:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSEPH
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
$12,299
Liabilities
$0
Net assets
$12,299
Revenue
$594,257
Expenses
$625,915
Net income
-$31,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.94$6.26$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.09$2.65$0.44