Civic Intelligence

Studio Samuel Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5248421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.STUDIOSAMUEL.ORG
1767 Grande Maison DriveApex, NC 27502

(917) 828-3247

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-18%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$81,343

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-79%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-15%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,484

Down $40,440 (-79%) from 2022

Net Assets

Down

$10,484

Down $40,440 (-79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$231,084

Down $41,349 (-15%) from 2022

Expenses

Up

$271,524

Up $43,130 (+19%) from 2022

Net Income

Down

-$40,440

Down $84,479 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$10,484
Liabilities$0
Net Assets$10,484
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$231,084
Expenses$271,524
Net Income-$40,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$232,258
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$50,924$10,484▼ $40,440
Cash and Non-Interest-Bearing Accounts$49,889$9,679▼ $40,210
Land, Buildings, and Equipment, Net$1,035$805▼ $230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,924$10,484▼ $40,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,924$10,484▼ $40,440
Total Liabilities and Net Assets / Fund Balance$50,924$10,484▼ $40,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805$31,495$32,300
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara HortonFounder/executive DirectorFT$81,343$81,343

Board Members and Trustees

NameTitle
Kim RickettsChair
Helen Stefan MoreauVice Chair
Ginger MerrittDirector
Nicole LaframboiseDirector
Hope CooperFounder/executive Director
Lynn HazanFounder/executive Director
Anne MolignanoSecretary
Tamara FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-700
All Other Contributions
$231,784
Change in Net Assets
$-40,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,382
Salaries, Compensation, and Employee Benefits$107,142
Total Fundraising Expense$2,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,484$1,762$2,643$81,889
Other Salaries and Wages$18,652--$18,652
Occupancy$11,331--$11,331
Payroll Taxes$6,601--$6,601
Fees for Services Legal-$6,544-$6,544
Travel$4,988--$4,988
Conferences and Meetings$3,100--$3,100
Office Expenses$1,461--$1,461
Other Expenses$721--$721
Fees for Services Management$564--$564
Insurance$544--$544
All Other Expenses$503--$503
Depreciation Depletion$230--$230
Advertising$30--$30
Total Functional Expenses$260,575$8,306$2,643$271,524
International Activity

International Summary

Offices
1
Employees
0
Spending
$130,693

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaProgram ServicesServices for Education, Healthcare, and Life Skill Development10$130,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 B, Line 12C

“Any conflicts of interest are submitted to the board and then reviewed at the board budget approval meetings”

Form 990, Part VI, Section B, Line 15

“Comps are pulled in ethiopia for the exexutive director (only us based employee); both are then reviewed at the board budget approval meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Studio Samuel Foundation Inc
EIN
45-5248421
Phone
9178283247
Address
1767 GRANDE MAISON DRIVE, APEX, NC 27502

Signing Officer

Name
Tamara Horton
Title
Founder/executive Director
Phone
9178283247
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Horton
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Michelle J Flinn
Phone
6072725550
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVICES FOR EDUCATION, HEALTHCARE, AND LIFE SKILL DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0130693
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0130693
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 BEFORE FILING AND PROVIDE A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE SUBMITTED TO THE BOARD AND THEN REVIEWED AT THE BOARD BUDGET APPROVAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPS ARE PULLED IN ETHIOPIA FOR THE EXEXUTIVE DIRECTOR (ONLY US BASED EMPLOYEE); BOTH ARE THEN REVIEWED AT THE BOARD BUDGET APPROVAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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IRS990/TotalAssetsEOYAmt010484
IRS990/TotalAssetsGrp/BOYAmt050924
IRS990/TotalAssetsGrp/EOYAmt010484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231784
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271524
IRS990/TotalGrossUBIAmt0-700
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260575
IRS990/TotalReportableCompFromOrgAmt081343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-700
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04988
IRS990/TravelGrp/TotalAmt04988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01767 GRANDE MAISON DRIVE
IRS990/USAddress/CityNm0APEX
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STUDIOSAMUEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178283247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO SAMUEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0455248421
ReturnHeader/Filer/PhoneNum09178283247
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 GRANDE MAISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-15T08:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,484
Liabilities
$0
Net assets
$10,484
Revenue
$231,084
Expenses
$271,524
Net income
-$40,440
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