Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,807,688
Up $1,334,964 (+91%) from 2010
Net Assets
Up$2,662,959
Up $1,319,309 (+98%) from 2010
Liabilities
Up$144,729
Up $15,655 (+12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,526,834
Up $1,133,730 (+81%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,898,651
Mission and Program Overview
Mission
Samasource is an innovative social business that connects women and youth living in poverty to dignified work via the internet.
Major Activities
- Activity 2
- Samasource intends to expand the use of our custom-built technology platform, the samahub, in kenya and pilot our platform in two new regions in east africa and india, in order to scale up our operations and provide access to jobs for 3,000 workers within the next year. The expansion of the samahub will include integration of new features designed to improve worker qualification, feedback, training and incentives. In addition, samasource will develop a mobile phone-based application called m-work that will pay and schedule workers as well as produce training materials for microwork.
- Activity 3
- In order to promote livelihood opportunities for urban women and youth in kenya, samasource proposes to set up a samasource-facilitated work center - samalab - in an urban location within nairobi. This work center is an operational pilot site that provides work through our online work delivery platform - samahub - and is expected to generate jobs for disadvantaged groups in kenya, specifically the kibera and mathare slums in nairobi. The samalab will be used to refine the samahub technology platform (which facilitates workers' task completion) and worker training program in order to determine best practices and drive scale in the samasource model of outsourcing digital work from large u.s.-based clients. Samasource is pleased to partner with nairobits, a nonprofit organization that has trained over 6,000 slum youth from kibera and mathare in computer skills.
Filing and Contact Details
Filer
- EIN
- 26-2547062
Raw XML AppendixShowing 400 of 490 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/Activity2/Description | 0 | SAMASOURCE INTENDS TO EXPAND THE USE OF OUR CUSTOM-BUILT TECHNOLOGY PLATFORM, THE SAMAHUB, IN KENYA AND PILOT OUR PLATFORM IN TWO NEW REGIONS IN EAST AFRICA AND INDIA, IN ORDER TO SCALE UP OUR OPERATIONS AND PROVIDE ACCESS TO JOBS FOR 3,000 WORKERS WITHIN THE NEXT YEAR. THE EXPANSION OF THE SAMAHUB WILL INCLUDE INTEGRATION OF NEW FEATURES DESIGNED TO IMPROVE WORKER QUALIFICATION, FEEDBACK, TRAINING AND INCENTIVES. IN ADDITION, SAMASOURCE WILL DEVELOP A MOBILE PHONE-BASED APPLICATION CALLED M-WORK THAT WILL PAY AND SCHEDULE WORKERS AS WELL AS PRODUCE TRAINING MATERIALS FOR MICROWORK. |
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| IRS990/Activity3/Description | 0 | IN ORDER TO PROMOTE LIVELIHOOD OPPORTUNITIES FOR URBAN WOMEN AND YOUTH IN KENYA, SAMASOURCE PROPOSES TO SET UP A SAMASOURCE-FACILITATED WORK CENTER - SAMALAB - IN AN URBAN LOCATION WITHIN NAIROBI. THIS WORK CENTER IS AN OPERATIONAL PILOT SITE THAT PROVIDES WORK THROUGH OUR ONLINE WORK DELIVERY PLATFORM - SAMAHUB - AND IS EXPECTED TO GENERATE JOBS FOR DISADVANTAGED GROUPS IN KENYA, SPECIFICALLY THE KIBERA AND MATHARE SLUMS IN NAIROBI. THE SAMALAB WILL BE USED TO REFINE THE SAMAHUB TECHNOLOGY PLATFORM (WHICH FACILITATES WORKERS' TASK COMPLETION) AND WORKER TRAINING PROGRAM IN ORDER TO DETERMINE BEST PRACTICES AND DRIVE SCALE IN THE SAMASOURCE MODEL OF OUTSOURCING DIGITAL WORK FROM LARGE U.S.-BASED CLIENTS. SAMASOURCE IS PLEASED TO PARTNER WITH NAIROBITS, A NONPROFIT ORGANIZATION THAT HAS TRAINED OVER 6,000 SLUM YOUTH FROM KIBERA AND MATHARE IN COMPUTER SKILLS. |
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| IRS990/Description | 0 | TO DATE, SAMASOURCE HAS PROVIDED $1.1 MILLION IN WAGES PAID TO OVER 1,500 WORKERS; THERE WAGES ULTIMATELY SUPPORT OVER 7,500 PEOPLE FROM THE SAME WORKER HOUSEHOLD. OVER THE NEXT YEAR, SAMASOURCE INTENDS TO GROW THE CUMULATIVE NUMBER OF WORKERS TO 3,000, AND CUMULATIVE DOLLARS PAID OUT IN WAGES TO WORKERS TO $2 MILLION. WE ARE INVESTING IN OUR TECHNOLOGY PLATFORM, THE SAMAHUB, TO ACHIEVE THESE GOALS WHILE REDUCING THE RATIO OF OPERATING EXPENSE TO DOLLARS PAID OUT AS WE GROW. |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 92159 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4696 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33523 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1319309 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1319309 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 144667 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2526834 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAX YEARS OPEN TO EXAMINATION BY FEDERAL AUTHORITIES ARE 2008 THROUGH 2011, AND 2007 THROUGH 2011 FOR CALIFORNIA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSE -52,508. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSE 52,508. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 52508 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -52508 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 92159 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -52508 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3898651 |
| IRS990ScheduleD/TotalExpenses | 0 | 2526834 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2526834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28827 |
| IRS990ScheduleD/TotalRevenue | 0 | 3846143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3846143 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2671501 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3990810 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA - ANGOLA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | REFUGEE CAMP RELIEF IN THE FORM OF WORK AND TRAINING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 513000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: GRANT TRACKING SOFTWARE IS USED TO TRACK INCOMING GRANT FUNDS AND THE ALLOCATION OF THESE FUNDS, AND MONTHLY EXPENDITURE REPORTS ARE SUBMITTED BY ON-SITE STAFF. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 513000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 513000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 276359 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 276359 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 52508 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14731 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14731 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 276359 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 276359 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -52508 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2602 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 20175 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 20175 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO BOARD COMMITTEES; THUS, NO WRITTEN RECORD WAS MADE OF ANY COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE ACCOUNTING/FINANCE MANAGER AND VP BUSINESS OPERATIONS AND STRATEGY. THE VP BUSINESS OPERATIONS AND STRATEGY FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE VP OF BUSINESS OPERATIONS AND STRATEGY. EITHER THE VP OF BUSINESS OPERATIONS AND STRATEGY OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR BOTH TOP MANAGEMENT AND OFFICERS WERE DETERMINED USING A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,807,688
- Liabilities
- $144,729
- Net assets
- $2,662,959
- Revenue
- -
- Expenses
- $2,526,834
- Net income
- -