Civic Intelligence

Samba 360 Inc.

990EZ • Fiscal year 2019 • EIN 46-4512796

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.samba360.org
67 Maytime DrJericho, NY 11753

(516) 301-7561

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,875

Up $2,074 (+43%) from 2018

Net Assets

Up

$6,875

Up $2,074 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Down

$10,681

Down $2,679 (-20%) from 2018

Expenses

Down

$8,607

Down $4,755 (-36%) from 2018

Net Income

Up

$2,074

Up $2,076 (+103800%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,650Liabilities 2014: $0Net Assets 2014: $1,6502014Assets 2015: $7,180Liabilities 2015: $0Net Assets 2015: $7,1802015Assets 2016: $3,081Liabilities 2016: $0Net Assets 2016: $3,0812016Assets 2017: $4,803Liabilities 2017: $0Net Assets 2017: $4,8032017Assets 2018: $4,801Liabilities 2018: $0Net Assets 2018: $4,8012018Assets 2019: $6,875Liabilities 2019: $0Net Assets 2019: $6,8752019Assets 2020: $3,092Liabilities 2020: $0Net Assets 2020: $3,0922020Assets 2021: $246Liabilities 2021: $0Net Assets 2021: $2462021Assets 2022: $4,291Liabilities 2022: $0Net Assets 2022: $4,2912022Assets 2023: $199Liabilities 2023: $0Net Assets 2023: $1992023Assets 2024: $1,501Liabilities 2024: $0Net Assets 2024: $1,5012024Assets 2025: $2,955Liabilities 2025: $0Net Assets 2025: $2,9552025

Highlighted filing

2019

Assets$6,875
Liabilities$0
Net Assets$6,875
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,473Expenses 2014: $7,823Net Income 2014: $1,6502014Revenue 2015: $14,337Expenses 2015: $8,807Net Income 2015: $5,5302015Revenue 2016: $8,404Expenses 2016: $12,503Net Income 2016: -$4,0992016Revenue 2017: $9,331Expenses 2017: $7,609Net Income 2017: $1,7222017Revenue 2018: $13,360Expenses 2018: $13,362Net Income 2018: -$22018Revenue 2019: $10,681Expenses 2019: $8,607Net Income 2019: $2,0742019Revenue 2020: $9,526Expenses 2020: $6,434Net Income 2020: $3,0922020Revenue 2021: $9,091Expenses 2021: $11,937Net Income 2021: -$2,8462021Revenue 2022: $8,073Expenses 2022: $10,331Net Income 2022: -$2,2582022Revenue 2023: $6,162Expenses 2023: $10,254Net Income 2023: -$4,0922023Revenue 2024: $6,507Expenses 2024: $6,073Net Income 2024: $4342024Revenue 2025: $3,776Expenses 2025: $3,776Net Income 2025: $02025

Highlighted filing

2019

Revenue$10,681
Expenses$8,607
Net Income$2,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$10,681
Mission and Program Overview

Mission

Our mission is to provide underserved children with opportunities by providing them with donated sports equipment.

Our mission is to provide disadvantaged children with oppertunities by providing them with donated sports equipment.

Program Services

DescriptionGrantsExpenses
Our mission is to provide disadvantaged children with oppertunities by providing them with donated sports equipment. We collect new and used gear for distribution nationally and abroad. Our initial focus is soccer with a goal of expanding to bicycles.$8,453-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Samba 360 Inc
EIN
46-4512796
Phone
5163017561
Address
67 MAYTIME DR, JERICHO, NY 11753

Signing Officer

Name
Shawn Brown
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Devlin CPA Pc
Address
190 Mineola Blvd Ste 4M, Mineola, NY 11501
Preparer
Richard C Devlin
Phone
5167396602
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $720”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1005

“Travel $4310”

Other Expenses.1

“Soccer Equipment $2640”

Other Expenses.2

“Chess Equipment $423”

Other Expenses.3

“Telephone $212”

Other Expenses.5

“Website Fees $82”

Other Expenses.6

“Fuel $45”

Other Assets.1010

“Inventories - Beginning $469 Inventories - Ending $469”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05163017561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MAYTIME DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0469
IRS990EZ/OtherExpensesTotalAmt08453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide disadvantaged children with oppertunities by providing them with donated sports equipment.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide disadvantaged children with oppertunities by providing them with donated sports equipment. We collect new and used gear for distribution nationally and abroad. Our initial focus is soccer with a goal of expanding to bicycles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08607
IRS990EZ/TotalProgramServiceExpensesAmt08453
IRS990EZ/TotalRevenueAmt010681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.samba360.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014337
IRS990ScheduleA/Total509Grp/TotalAmt049087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Soccer Equipment $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chess Equipment $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Fees $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $469 Inventories - Ending $469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMBA 360 INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMB
ReturnHeader/Filer/EIN0464512796
ReturnHeader/Filer/PhoneNum05163017561
ReturnHeader/Filer/USAddress/AddressLine1Txt067 MAYTIME DR
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113469813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C DEVLIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Mineola Blvd Ste 4M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167396602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Devlin
ReturnHeader/ReturnTs02020-11-15T10:33:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,875
Liabilities
$0
Net assets
$6,875
Revenue
$10,681
Expenses
$8,607
Net income
$2,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.78$3.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.51$6.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$6.16$10.3$4.09
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$8.07$10.3$2.26
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$9.09$11.9$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$9.53$6.43$3.09
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$10.7$8.61$2.07
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$13.4$13.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$9.33$7.61$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$8.40$12.5$4.10
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$14.3$8.81$5.53
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$9.47$7.82$1.65