Civic Intelligence

Saint Samuel the Confessor Relief Organization

990 • Fiscal year 2016 • EIN 26-1615083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4471 Deer Ridge RDDanville, CA 94506

(925) 451-5331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$275,689

Up $125,657 (+84%) from 2014

Net Assets

Up

$275,689

Up $125,657 (+84%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$245,343

Up $73,322 (+43%) from 2014

Expenses

Down

$164,138

Down $5,177 (-3.1%) from 2014

Net Income

Up

$81,205

Up $78,499 (+2901%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $2,490Net Assets 2010: $2,4902010Assets 2011: $68,681Net Assets 2011: $68,6812011Assets 2012: $78,988Net Assets 2012: $78,9882012Assets 2013: $147,327Net Assets 2013: $147,3272013Assets 2014: $150,032Net Assets 2014: $150,0322014Assets 2016: $275,689Liabilities 2016: $0Net Assets 2016: $275,6892016Assets 2017: $272,545Liabilities 2017: $0Net Assets 2017: $272,5452017Assets 2018: $333,765Liabilities 2018: $0Net Assets 2018: $333,7652018Assets 2019: $320,178Liabilities 2019: $0Net Assets 2019: $320,1782019Assets 2021: $311,798Liabilities 2021: $0Net Assets 2021: $311,7982021Assets 2022: $233,654Liabilities 2022: $0Net Assets 2022: $233,6542022Assets 2023: $243,346Liabilities 2023: $0Net Assets 2023: $243,3462023Assets 2024: $440,480Liabilities 2024: $0Net Assets 2024: $440,4802024Assets 2025: $272,811Liabilities 2025: $0Net Assets 2025: $272,8112025

Highlighted filing

2016

Assets$275,689
Liabilities$0
Net Assets$275,689

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $39,281Expenses 2010: $39,077Net Income 2010: $2042010Revenue 2011: $118,600Expenses 2011: $52,409Net Income 2011: $66,1912011Revenue 2012: $118,000Expenses 2012: $107,693Net Income 2012: $10,3072012Revenue 2013: $198,752Expenses 2013: $130,414Net Income 2013: $68,3382013Revenue 2014: $172,021Expenses 2014: $169,315Net Income 2014: $2,7062014Revenue 2016: $245,343Expenses 2016: $164,138Net Income 2016: $81,2052016Revenue 2017: $237,355Expenses 2017: $240,499Net Income 2017: -$3,1442017Revenue 2018: $368,109Expenses 2018: $306,889Net Income 2018: $61,2202018Revenue 2019: $459,167Expenses 2019: $472,754Net Income 2019: -$13,5872019Revenue 2021: $780,490Expenses 2021: $629,733Net Income 2021: $150,7572021Revenue 2022: $802,219Expenses 2022: $880,363Net Income 2022: -$78,1442022Revenue 2023: $695,996Expenses 2023: $686,304Net Income 2023: $9,6922023Revenue 2024: $1,153,274Expenses 2024: $956,140Net Income 2024: $197,1342024Revenue 2025: $1,133,459Expenses 2025: $1,301,128Net Income 2025: -$167,6692025

Highlighted filing

2016

Revenue$245,343
Expenses$164,138
Net Income$81,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$245,343
Mission and Program Overview

Mission

The purpose of "Saint Samuel Coptic Relief Organization" is to support members of the faith through outreach ministries, food relief and assisting those in need. The primary focus is on assisting member's relocation to the United States with housing, food, and adapting to a new country. In addition, the organization will support an orphanage in Egypt.

The purpose of "Saint Samuel Coptic Relief Organization" is to support members of the faint through outreach ministries, food relief and assisting those in need. The primary focus is on assisting member's relocation to the United States with housing, food, and adapting to a new country. In addition, the organization will support an orphanage in Egypt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$194,484$275,689▲ $81,205
Savings and Temporary Cash Investments$128,552$170,944▲ $42,392
Land, Buildings, and Equipment, Net$60,487$58,781▼ $1,706
Cash and Non-Interest-Bearing Accounts$5,445$45,964▲ $40,519
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,484$275,689▲ $81,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,484$275,689▲ $81,205
Total Liabilities and Net Assets / Fund Balance$194,484$275,689▲ $81,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,156$6,430$50,586
Land$12,646-$12,646
Leasehold Improvements$1,869$1,932$3,801
Equipment-$2,064$2,064
Other Land Buildings$110$315$425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raafat K ZamaryPresident & CEO
Magy DanialCFO
Nashaat KhouzamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,300
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$245,300
Change in Net Assets
$81,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,902
Other Expenses$9,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,902--$154,902
Occupancy$5,169--$5,169
Depreciation Depletion$1,706--$1,706
Fees for Services Accounting$757--$757
Payment Travel Entrtnmnt Publicly Ofcl$672--$672
Other Expenses$212--$212
Office Expenses$111--$111
Total Functional Expenses$164,138$0$0$164,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Saint Samuel the Confessor
EIN
26-1615083
Phone
9254515331
Address
4471 Deer Ridge RD, Danville, CA 94506

Signing Officer

Name
Raafat K Zamary
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tholborn Ostrowski & Crane LLP
Address
4525 Quail Lakes Drive Suite B, Stockton, CA 95207-5254
Preparer
Michele L Ostrowski
Phone
2094743375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194484
IRS990/TotalAssetsEOYAmt0275689
IRS990/TotalAssetsGrp/BOYAmt0194484
IRS990/TotalAssetsGrp/EOYAmt0275689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275689
IRS990/TotalProgramServiceExpensesAmt0164138
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raafat K Zamary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Samuel the Confessor
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Organization
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0261615083
ReturnHeader/Filer/PhoneNum09254515331
ReturnHeader/Filer/USAddress/AddressLine1Txt04471 Deer Ridge RD
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tholborn Ostrowski & Crane LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Quail Lakes Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952075254
ReturnHeader/PreparerPersonGrp/PhoneNum02094743375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele L Ostrowski
ReturnHeader/ReturnTs02017-11-14T09:49:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.13$1.30$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.15$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.12$0.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00