Civic Intelligence

Flying Samaritans

990 • Fiscal year 2022 • EIN 95-6111565

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization Profileflyingsams.org
PO Box 13302San Luis Obisp, CA 93406-3023

(805) 543-7404

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$528,328

Down $29,172 (-5.2%) from 2021

Net Assets

Down

$528,328

Down $29,172 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$105,903

Down $7,561 (-6.7%) from 2021

Expenses

Up

$135,075

Up $50,157 (+59%) from 2021

Net Income

Down

-$29,172

Down $57,718 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,944Liabilities 2011: $0Net Assets 2011: $509,9442011Assets 2012: $500,007Liabilities 2012: $0Net Assets 2012: $500,0072012Assets 2013: $486,009Liabilities 2013: $0Net Assets 2013: $486,0092013Assets 2014: $480,204Liabilities 2014: $0Net Assets 2014: $480,2042014Assets 2015: $466,500Liabilities 2015: $0Net Assets 2015: $466,4992015Assets 2016: $445,074Liabilities 2016: $0Net Assets 2016: $445,0742016Assets 2017: $458,331Liabilities 2017: $0Net Assets 2017: $458,3312017Assets 2018: $560,189Liabilities 2018: $0Net Assets 2018: $560,1892018Assets 2019: $568,896Liabilities 2019: $0Net Assets 2019: $568,8962019Assets 2020: $528,964Liabilities 2020: $0Net Assets 2020: $528,9642020Assets 2021: $557,500Liabilities 2021: $0Net Assets 2021: $557,5002021Assets 2022: $528,328Liabilities 2022: $0Net Assets 2022: $528,3282022Assets 2023: $517,192Liabilities 2023: $0Net Assets 2023: $517,1922023Assets 2024: $482,557Liabilities 2024: $0Net Assets 2024: $482,5572024Assets 2025: $768,443Liabilities 2025: $0Net Assets 2025: $768,4432025

Highlighted filing

2022

Assets$528,328
Liabilities$0
Net Assets$528,328
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,954Expenses 2011: $170,015Net Income 2011: -$18,0612011Revenue 2012: $107,179Expenses 2012: $117,116Net Income 2012: -$9,9372012Revenue 2013: $74,851Expenses 2013: $88,852Net Income 2013: -$14,0012013Revenue 2014: $100,910Expenses 2014: $116,215Net Income 2014: -$15,3052014Revenue 2015: $108,267Expenses 2015: $122,491Net Income 2015: -$14,2242015Revenue 2016: $102,844Expenses 2016: $124,270Net Income 2016: -$21,4262016Revenue 2017: $119,559Expenses 2017: $106,302Net Income 2017: $13,2572017Revenue 2018: $221,584Expenses 2018: $120,711Net Income 2018: $100,8732018Revenue 2019: $127,252Expenses 2019: $118,544Net Income 2019: $8,7082019Revenue 2020: $107,739Expenses 2020: $147,671Net Income 2020: -$39,9322020Revenue 2021: $113,464Expenses 2021: $84,918Net Income 2021: $28,5462021Revenue 2022: $105,903Expenses 2022: $135,075Net Income 2022: -$29,1722022Revenue 2023: $84,425Expenses 2023: $95,561Net Income 2023: -$11,1362023Revenue 2024: $105,097Expenses 2024: $139,732Net Income 2024: -$34,6352024Revenue 2025: $354,898Expenses 2025: $69,012Net Income 2025: $285,8862025

Highlighted filing

2022

Revenue$105,903
Expenses$135,075
Net Income-$29,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$105,903
Mission and Program Overview

Mission

Flying Samaritans mission is to provide free medical services and education to regions of Mexico which are unable to access medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$557,500$528,328▼ $29,172
Savings and Temporary Cash Investments$153,451$307,983▲ $154,532
Cash and Non-Interest-Bearing Accounts$121,083$149,717▲ $28,634
Pledges and Grants Receivable$282,966$70,628▼ $212,338
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$557,500$528,328▼ $29,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,500$528,328▼ $29,172
Total Liabilities and Net Assets / Fund Balance$557,500$528,328▼ $29,172
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
JamesMcKay
Dean StalcupSecretary
Nancy WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,510
Program Service Revenue
$0
Investment Income
$2,393
Other Revenue
$0
All Other Contributions
$93,841
Change in Net Assets
$-29,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,075
Total Fundraising Expense$28,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,144$0$28,897$109,041
Occupancy$0$9,503$0$9,503
Insurance$0$7,108$0$7,108
Office Expenses$6,000$40$0$6,040
Travel$2,511$0$0$2,511
Information Technology$0$812$0$812
Conferences and Meetings$0$40$0$40
Advertising$0$20$0$20
Total Functional Expenses$88,655$17,523$28,897$135,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“The 990 can be reviewed after a written request is submitted.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Flying Samaritans
EIN
95-6111565
In Care Of
% Nancy Woodard
Address
PO BOX 13302, SAN LUIS OBISP, CA 93406-3023

Signing Officer

Name
Nancy L Woodard
Title
Treasurer
Signed
2022-10-17
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
400
Supplemental Narrative

Additional Explanations

Part V, line 3B

“No unrelated business income”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Provides dental care vision tests eyeglass distribution and other medical services in the town of San Quintin. Normally scholarships are provided to students but this has paused due to Covid 19., $8743, $0, $0| Operates several clinics near the Mexico California border which provide general medical care., $8328, $0, $0| Operates a clinic in the town of San Felipe which provides free optometry exams and dispenses glasses., $3328, $0, $0|”

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IRS990/PYOtherExpensesAmt080018
IRS990/PYOtherRevenueAmt02096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113464
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076810
IRS990ScheduleA/InvestmentIncomeCYPct00.11668
IRS990ScheduleA/InvestmentIncomePYPct00.1291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71509
IRS990ScheduleA/PublicSupportPY509Pct00.65
IRS990ScheduleA/PublicSupportTotal509Amt0470743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172889
IRS990ScheduleA/Total509Grp/TotalAmt0470743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658295
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Provides dental care vision tests eyeglass distribution and other medical services in the town of San Quintin. Normally scholarships are provided to students but this has paused due to Covid 19., $8743, $0, $0| Operates several clinics near the Mexico California border which provide general medical care., $8328, $0, $0| Operates a clinic in the town of San Felipe which provides free optometry exams and dispenses glasses., $3328, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 can be reviewed after a written request is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557500
IRS990/TotalAssetsEOYAmt0528328
IRS990/TotalAssetsGrp/BOYAmt0557500
IRS990/TotalAssetsGrp/EOYAmt0528328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135075
IRS990/TotalGrossUBIAmt02393
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020399
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt088655
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02393

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,328
Liabilities
$0
Net assets
$528,328
Revenue
$105,903
Expenses
$135,075
Net income
-$29,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$3.55$0.69$2.86
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.05$1.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.84$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.06$1.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.13$0.85$0.29
2020Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.08$1.48$0.40
2019Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$1.27$1.19$0.09
2018Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.22$1.21$1.01
2017Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$1.20$1.06$0.13
2016Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$1.03$1.24$0.21
2015Summary only. Only limited summary data is available for this year.$4.67$0.00$4.66$1.08$1.22$0.14
2014Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$1.01$1.16$0.15
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.75$0.89$0.14
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.07$1.17$0.10
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$1.52$1.70$0.18