Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$3,404,134
Down $2,516,225 (-43%) from 2017
Net Assets
Up$3,348,808
Up $1,013,494 (+43%) from 2017
Liabilities
Down$55,326
Down $3,529,719 (-98%) from 2017
Revenue And Expenses
Revenue
Up$19,191,956
Up $3,360,017 (+21%) from 2017
Expenses
Up$18,178,462
Up $2,299,029 (+14%) from 2017
Net Income
Up$1,013,494
Up $1,060,988 (+2234%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $19,191,956
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.
The organization connects disadvantaged people with work via the internet.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $500,000 | $0 | ▼ $500,000 |
| Accounts Receivable | $2,710,767 | $351,467 | ▼ $2,359,300 |
| Prepaid Expenses and Deferred Charges | $41,633 | $43,512 | ▲ $1,879 |
| Cash and Non-Interest-Bearing Accounts | $202,273 | $16,887 | ▼ $185,386 |
| Land, Buildings, and Equipment, Net | $180,136 | $9,845 | ▼ $170,291 |
| Total Assets | $5,920,359 | $3,404,134 | ▼ $2,516,225 |
| Other Assets Total | $2,285,550 | $2,982,423 | ▲ $696,873 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,525,000 | $0 | ▼ $1,525,000 |
| Deferred Revenue | $331,391 | $0 | ▼ $331,391 |
| Accounts Payable and Accrued Expenses | $1,728,654 | $55,326 | ▼ $1,673,328 |
| Total Liabilities | $3,585,045 | $55,326 | ▼ $3,529,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,979 | $2,990,330 | ▲ $1,238,351 |
| Temporarily Rstr Net Assets | $583,335 | $358,478 | ▼ $224,857 |
| Total Net Assets Fund Balance | $2,335,314 | $3,348,808 | ▲ $1,013,494 |
| Total Liabilities and Net Assets / Fund Balance | $5,920,359 | $3,404,134 | ▼ $2,516,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,845 | $6,578 | $16,423 |
| Other Assets Org | $2,958,286 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Gonzalez | COO (thru 11/19/18) | FT | $210,833 | $74,116 | $284,949 |
| Leila Chirayath | CEO (thru 11/19/18) | FT | $160,417 | $95,863 | $256,280 |
| Tony Macdonald | CFO (thru 8/1/18) | FT | $135,767 | $72,620 | $208,387 |
| Karolina Zajac | Director of National Accts (thru 11/19/18) | FT | $178,930 | $16,267 | $195,197 |
| Karolina Zajac | Director of National Accts (thru 11/19/18 | - | $105,417 | $89,780 | $195,197 |
| Cynthia Abramson | VP of Prof Svcs (thru 11/19/18) | FT | $165,000 | $29,390 | $194,390 |
| Casey Sackett | VP of Engineering (thru 11/19/18) | FT | $141,842 | $40,430 | $182,272 |
| David Landry | Highest Comp Employee (thru 11/19/18) | FT | $163,853 | $10,249 | $174,102 |
| David Landry | Highest Comp Employee (thru 11/19/18 | - | $163,333 | $10,769 | $174,102 |
| Sheeba Menon | Director of Project Mgmt (thru 11/19/18) | FT | $150,417 | $15,768 | $166,185 |
| Scott Tomlinson | VP of Finance (starting 9/4/18) | FT | $41,912 | $1,697 | $43,609 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Parr | Director |
| Deborah Conrad | Director |
| Johann Schleier-smith | Director |
| Lloyd Taylor | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,419,027
- Program Service Revenue
- $17,762,178
- Investment Income
- $356
- Other Revenue
- $10,395
- All Other Contributions
- $1,419,027
- Change in Net Assets
- $1,013,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,001,320 |
| Salaries, Compensation, and Employee Benefits | $6,177,142 |
| Total Fundraising Expense | $107,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $10,656,969 | $105,848 | $12,586 | $10,775,403 |
| Other Salaries and Wages | $3,199,592 | $448,329 | $69,232 | $3,717,153 |
| Current Officers, Directors, Trustees, and Key Employees | $1,662,813 | $8,947 | - | $1,671,760 |
| Payroll Taxes | $374,654 | $33,830 | $5,955 | $414,439 |
| Other Employee Benefits | $333,231 | $33,171 | $7,388 | $373,790 |
| Travel | $278,447 | $29,861 | $1,733 | $310,041 |
| Occupancy | $15,719 | $117,892 | $463 | $134,074 |
| Interest | - | $115,931 | - | $115,931 |
| Advertising | $107,124 | - | $6,083 | $113,207 |
| Office Expenses | $40,037 | $54,476 | $2,073 | $96,586 |
| Conferences and Meetings | $77,656 | - | $217 | $77,873 |
| Insurance | $32,031 | $25,770 | $410 | $58,211 |
| Fees for Services Legal | - | $55,295 | - | $55,295 |
| Depreciation Depletion | $5,931 | $27,084 | $121 | $33,136 |
| Fees for Services Accounting | - | $9,723 | - | $9,723 |
| Other Expenses | $8,591 | $-38,181 | $85 | $-38,181 |
| Total Functional Expenses | $16,923,212 | $1,147,785 | $107,465 | $18,178,462 |
International Activity
International Summary
- Offices
- 3
- Employees
- 2,050
- Spending
- $10,010,646
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | East Africa Field Operations and Payments to Beneficiary Agents and Administrative Costs | 2 | 2,050 | $9,171,548 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Payments to Beneficiary Agents and Administrative Costs | 1 | 0 | $839,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The taxpayer's accounting firm forwarded the form 990 to the controller and cfo/vp of finance. The cfo/vp of finance reviewed the form 990 and discussed any material items and changes from the prior year's filing with the board for input prior to filing.”
Form 990, Part VI, Section B, Line 12C
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include review of compensation arrangements and benefits are reasonable and the review of partnerships, joint ventures, and arrangements with management organizations to conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the corporation's charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. If the board has reasonable cause to believe an interested person has failed to disclose a financial interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose a financial interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“Cfo/vp of finance and director of hr perform market based comparative salary reviews annually for all employees. Directors are not compensated.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Samasource Inc
- EIN
- 26-2547062
- Phone
- 8005216717
- Address
- 2017 MISSION STREET SUITE 301, SAN FRANCISCO, CA 94110
Signing Officer
- Name
- Wendy Gonzalez
- Title
- President and COO
- Phone
- 8005216717
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leila Chirayath
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 73
- Volunteers
- 2
Preparer
- Firm
- Hood & Strong Llp
- Address
- 275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization spun off samasource impact sourcing program as a for profit subsidiary during 2018.”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 646,324. Management and general expenses 105,848. Fundraising expenses 12,586. Total expenses 764,758. Delivery center payments: program service expenses 10,010,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,010,645.”
Financial Statement Notes
PART X, LINE 2:
“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 samasource's tax positions and concluded that it 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.”
Raw XML AppendixShowing 400 of 729 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/AccountsReceivableGrp/EOYAmt | 0 | 351467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION CONNECTS DISADVANTAGED PEOPLE WITH WORK VIA THE INTERNET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113207 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1671760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77873 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1419027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356 |
| IRS990/CYOtherExpensesAmt | 0 | 12001320 |
| IRS990/CYOtherRevenueAmt | 0 | 10395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17762178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1013494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6177142 |
| IRS990/CYTotalExpensesAmt | 0 | 18178462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19191956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 331391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33136 |
| IRS990/Desc | 0 | SAMASOURCE IMPACT SOURCING PROGRAM: PROVIDED DIGITAL WORK TO AN ADDITIONAL 711 DISADVANTAGED YOUTH DURING THE YEAR - BRINGING THE TOTAL IMPACTED (INCLUDING DEPENDENTS) SINCE INCEPTION OF THE PROGRAM TO 47,579. WITH THE EXPANSION OF THE SAMASOURCE WORK CENTER IN NAIROBI WE'RE NOW ABLE TO PROVIDE AN IMMEDIATE 4.1X INCREASE IN LIVELIHOODS TO OUR TRAINEES THAT ARE HIRED - AN IMPROVEMENT THAT HISTORICALLY TOOK 3 YEARS OF SUBSEQUENT EMPLOYMENT FOR OUR PROGRAM GRADUATES TO ACHIEVE. NOTABLY, THE PROGRAM PASSED A MAJOR MILESTONE DURING 2017: 100% FINANCIAL SELF-SUFFICIENCY FROM CUSTOMER EARNED REVENUE. THE PROGRAM'S GOALS ARE TO 1) BROADEN REACH OF IMPACT TO 100,000 PEOPLE BY 2021, 2) INCREASE LIVELIHOOD IMPROVEMENTS TO 5X AND 3) INFLUENCE FOR-PROFIT GLOBAL ENTERPRISES TO ADOPT IMPACT SOURCING PRACTICES TO PERMANENTLY IMPROVE THE LIVES OF MILIONS OF POOR AND DISENFRANCHISED ACROSS THE WORLD. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15458190 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignCountryCd | 0 | KE |
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| IRS990/ForeignCountryCd | 3 | NL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO (THRU 8/1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE (STARTING 9/4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF ENGINEERING (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF PROF SVCS (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMP EMPLOYEE (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF NATIONAL ACCTS (THRU 11/19/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF PROJECT MGMT (THRU 11/19/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 356 |
| IRS990/GrossReceiptsAmt | 0 | 19191956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115931 |
| IRS990/InterestGrp/TotalAmt | 0 | 115931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16423 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAMASOURCE IS AN INNOVATIVE SOCIAL BUSINESS THAT CONNECTS WOMEN AND YOUTH LIVING IN POVERTY TO DIGNIFIED WORK VIA THE INTERNET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2335314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3348808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2285550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2982423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 373790 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. & EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN CURRENCY EXCHAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -38181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -38181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3199592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3717153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43512 |
| IRS990/PrincipalOfficerNm | 0 | LEILA CHIRAYATH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMPACT SOURCING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17762178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17762178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMASCHOOL US TRAINING PROGRAM PROVIDES TRAINING IN "GIG ECONOMY" JOBS AND COMFORT WITH INTERNET ENGAGEMENT TO SUPPLEMENT THE EFFECTIVENESS OF ESTABLISHED WORKFORCE DEVELOPMENT PROGRAMS IN HELPING DISADVANTAGED POPULATIONS GAIN MEANINGFUL INCOME. IN 2018 THE SAMASCHOOL US PROGRAM SERVED 1.131 STUDENTS. IN ADDITION, THE ONLINE SAMASCHOOL DIGITAL FREELANCE CURRICULUM SERVED 528 ACROSS THE WORLD IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1442687 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 355190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAMASOURCE DIGITAL BASICS PROGRAM PROVIDES DIGITAL TRAINING TO UNEMPLOYED YOUTH IN DEVELOPING COUNTRIES TO COMPETE FOR INTERNET FREELANCE JOBS AND LOCAL COMPUTER BASED EMPLOYMENT OPPORTUNITIES IN EAST AFRICA. IN 2018 THE PROGRAM SERVED 951 STUDENTS WITH EMPLOYMENT SUCCESS RATES OF 64%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22335 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -35291 |
| IRS990/PYOtherExpensesAmt | 0 | 10440816 |
| IRS990/PYOtherRevenueAmt | 0 | -61200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14670600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5438617 |
| IRS990/PYTotalExpensesAmt | 0 | 15879433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15831939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1013494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17406988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 220800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1419027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2596437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7667332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17762178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14670660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11561389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6381830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7072068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57448125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10865 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62874020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 323084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 380972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2241437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 308084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 380972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119554 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 786212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2020637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19181205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15928490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12369377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7967880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9668505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65115457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19191600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15951363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12371876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7985711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9670755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65171305 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16423 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,404,134
- Liabilities
- $55,326
- Net assets
- $3,348,808
- Revenue
- $19,191,956
- Expenses
- $18,178,462
- Net income
- $1,013,494