Civic Intelligence

Studio Samuel Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5248421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.STUDIOSAMUEL.ORG
6837 Yellowstone Blvd C61Forest Hills, NY 11375

(917) 828-3247

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$70,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-71%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

41%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,885

Down $17,148 (-71%) from 2020

Net Assets

Up

$6,885

Up $1,602 (+30%) from 2020

Liabilities

Down

$0

Down $18,750 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$239,819

Up $69,669 (+41%) from 2020

Expenses

Up

$238,217

Up $24,368 (+11%) from 2020

Net Income

Up

$1,602

Up $45,301 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2017: $62,760Liabilities 2017: $02017Assets 2018: $41,451Liabilities 2018: $02018Assets 2019: $50,682Liabilities 2019: $0Net Assets 2019: $50,6822019Assets 2020: $24,033Liabilities 2020: $18,750Net Assets 2020: $5,2832020Assets 2021: $6,885Liabilities 2021: $0Net Assets 2021: $6,8852021Assets 2022: $50,924Liabilities 2022: $0Net Assets 2022: $50,9242022Assets 2023: $10,484Liabilities 2023: $0Net Assets 2023: $10,4842023Assets 2024: $18,195Liabilities 2024: $0Net Assets 2024: $18,1952024

Highlighted filing

2021

Assets$6,885
Liabilities$0
Net Assets$6,885
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $72,786Expenses 2017: $51,251Net Income 2017: $21,5352017Revenue 2018: $92,571Expenses 2018: $113,880Net Income 2018: -$21,3092018Revenue 2019: $98,414Expenses 2019: $89,183Net Income 2019: $9,2312019Revenue 2020: $170,150Expenses 2020: $213,849Net Income 2020: -$43,6992020Revenue 2021: $239,819Expenses 2021: $238,217Net Income 2021: $1,6022021Revenue 2022: $272,433Expenses 2022: $228,394Net Income 2022: $44,0392022Revenue 2023: $231,084Expenses 2023: $271,524Net Income 2023: -$40,4402023Revenue 2024: $214,574Expenses 2024: $206,863Net Income 2024: $7,7112024

Highlighted filing

2021

Revenue$239,819
Expenses$238,217
Net Income$1,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$240,045
Mission and Program Overview

Mission

SEE BELOW.

Studio samuel creating pathways for girls to reach thier full potential through education and employable skills.our board is financially committeed to covering us operations, ensuring donor gifts are applied directly to our programs in ethiopia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,283$6,885▲ $1,602
Land, Buildings, and Equipment, Net$10,495$4,265▼ $6,230
Cash and Non-Interest-Bearing Accounts$13,538$2,620▼ $10,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,033$6,885▼ $17,148
Liabilities
Other Liabilities$18,750$0▼ $18,750
Total Liabilities$18,750$0▼ $18,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,283$6,885▲ $1,602
Total Liabilities and Net Assets / Fund Balance$24,033$6,885▼ $17,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,265$28,035$32,300
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Tamara HortonFounder/executive Director$70,769$70,769

Board Members and Trustees

NameTitle
Lynn HazanChair
Helen Stefan MoreauVice Chair
Hope CooperDirector
Kim RickettsDirector
Susan GretchkoDirector
Braden KuhlmanSecretary
Anne MolignanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,567
All Other Contributions
$180,134
Change in Net Assets
$1,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,639
Salaries, Compensation, and Employee Benefits$79,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,769--$70,769
Payroll Taxes$8,809--$8,809
Travel$7,136--$7,136
Depreciation Depletion$6,230--$6,230
All Other Expenses$958$2,332-$3,290
Other Expenses$2,318--$2,318
Fees for Services Legal-$1,600-$1,600
Office Expenses-$1,074-$1,074
Fees for Services Management-$572-$572
Advertising-$549-$549
Insurance-$529-$529
Occupancy-$107-$107
Total Functional Expenses$231,454$6,763$0$238,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Day of the Girl 2021$14,210---
Youth Leaders Summer Camp 2021$2,158---
Total Events$16,368---
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
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

Form 990, Part VI, Section B, Line 11B

“The president will review the 990 before filing and provide a copy to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Studio Samuel Foundation Inc
EIN
45-5248421
Phone
9178283247
Address
6837 YELLOWSTONE BLVD C61, FOREST HILLS, NY 11375

Signing Officer

Name
Tamara Horton
Title
Founder/executive Director
Phone
9178283247
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Horton
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Michelle J Flinn
Phone
6072725550
Raw XML Appendix380 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/ActivityOrMissionDesc0STUDIO SAMUEL CREATING PATHWAYS FOR GIRLS TO REACH THIER FULL POTENTIAL THROUGH EDUCATION AND EMPLOYABLE SKILLS.OUR BOARD IS FINANCIALLY COMMITTEED TO COVERING US OPERATIONS, ENSURING DONOR GIFTS ARE APPLIED DIRECTLY TO OUR PROGRAMS IN ETHIOPIA.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 BEFORE FILING AND PROVIDE A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024033
IRS990/TotalAssetsEOYAmt06885
IRS990/TotalAssetsGrp/BOYAmt024033
IRS990/TotalAssetsGrp/EOYAmt06885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215252
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238217
IRS990/TotalGrossUBIAmt06711
IRS990/TotalLiabilitiesBOYAmt018750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231454
IRS990/TotalReportableCompFromOrgAmt070769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06711
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07136
IRS990/TravelGrp/TotalAmt07136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STUDIOSAMUEL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178283247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO SAMUEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0455248421
ReturnHeader/Filer/PhoneNum09178283247
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ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE J FLINN
ReturnHeader/ReturnTs02022-11-15T08:52:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,885
Liabilities
$0
Net assets
$6,885
Revenue
$239,819
Expenses
$238,217
Net income
$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.15$2.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.31$2.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.72$2.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.40$2.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.70$2.14$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$0.89$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.93$1.14$0.21
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.73$0.51$0.22