Civic Intelligence

Sampa Health and Character Development After School Program

990 • Fiscal year 2016 • EIN 46-4706356

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
658 E Lemon AveGlendora, CA 91741

(626) 335-4971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$10,044

Flat from 2015

Net Assets

Flat

$10,044

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2014: $6,774Liabilities 2014: $0Net Assets 2014: $6,7742014Assets 2015: $10,044Liabilities 2015: $0Net Assets 2015: $10,0442015Assets 2016: $10,044Liabilities 2016: $0Net Assets 2016: $10,0442016Assets 2017: $10,044Liabilities 2017: $517Net Assets 2017: $9,5272017Assets 2018: $10,044Liabilities 2018: $517Net Assets 2018: $9,5272018Assets 2019: $1,051Net Assets 2019: $1,0512019Assets 2020: $43,751Liabilities 2020: $20,810Net Assets 2020: $22,9412020Assets 2021: $182,441Liabilities 2021: $39,700Net Assets 2021: $142,7412021Assets 2022: $338,159Liabilities 2022: $108,900Net Assets 2022: $229,2592022Assets 2023: $431,484Liabilities 2023: $108,900Net Assets 2023: $322,5842023Assets 2024: $519,899Liabilities 2024: $108,900Net Assets 2024: $410,9992024

Highlighted filing

2016

Assets$10,044
Liabilities$0
Net Assets$10,044
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $83,977Expenses 2017: $84,494Net Income 2017: -$5172017Revenue 2018: $85,550Expenses 2018: $85,550Net Income 2018: $02018Revenue 2019: $65,390Expenses 2019: $73,866Net Income 2019: -$8,4762019Revenue 2020: $47,850Expenses 2020: $25,960Net Income 2020: $21,8902020Revenue 2021: $163,000Expenses 2021: $43,200Net Income 2021: $119,8002021Revenue 2022: $132,653Expenses 2022: $46,135Net Income 2022: $86,5182022Revenue 2023: $171,280Expenses 2023: $77,955Net Income 2023: $93,3252023Revenue 2024: $145,000Expenses 2024: $56,585Net Income 2024: $88,4152024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Child character development via formalized jiu jitsu instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,044$10,044→ $0
Total Assets$10,044$10,044→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,044$10,044→ $0
Total Net Assets Fund Balance$10,044$10,044→ $0
Total Liabilities and Net Assets / Fund Balance$10,044$10,044→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Flavio CollucciPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
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 governing body review Part VI line 11

“Information available for public inspection during normal business hours at return address”

Governing documents etc available to public Part VI line 19

“Governing documents available to public during normal business hours at return address”

Filing and Contact Details

Filer

Filer Name
Sampa Health & Character Development as Program
EIN
46-4706356
Address
658 E LEMON AVE, GLENDORA, CA 91741

Signing Officer

Name
R Migliaccio
Title
Vice President
Phone
6263354971
Signed
2017-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Flavio Collucci
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Numericorp Inc Pc
Address
P O BOX 800, HUTTO, TX 78634
Preparer
John Groom CPA
Phone
5127595034
Raw XML Appendix225 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/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0CHILD CHARACTER DEVELOPMENT VIA FORMALIZED JIU JITSU INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt010044
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0R MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263354971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMPA HEALTH & CHARACTER DEVELOPMENT AS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0464706356
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 E LEMON AVE
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm017:31:35
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GROOM CPA
ReturnHeader/ReturnTs02017-09-14T15:58:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044
Liabilities
$0
Net assets
$10,044
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.09$4.11$1.45$0.57$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.09$3.23$1.71$0.78$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.09$2.29$1.33$0.46$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.43$1.63$0.43$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.84$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00