Civic Intelligence

Sampa Health and Character Development After School Program

990EZ • Fiscal year 2018 • EIN 46-4706356

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
658 E Lemon AveGlendora, CA 91741

(626) 963-0274

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$10,044

Flat from 2017

Net Assets

Flat

$9,527

Flat from 2017

Liabilities

Flat

$517

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$85,550

Up $1,573 (+1.9%) from 2017

Expenses

Up

$85,550

Up $1,056 (+1.2%) from 2017

Net Income

Up

$0

Up $517 (+100%) from 2017

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

2018

Assets$10,044
Liabilities$517
Net Assets$9,527
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$85,550
Expenses$85,550
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,550
Mission and Program Overview

Mission

Child character development via formalized jiu jitsu instruction

Program Services

DescriptionGrantsExpenses
CHILD CHARACTER DEVLOPMENT VIA FORMAIZED JIU JITSU INSTRUCTION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flavio CollucciPresident-$0--
Renato MigliaccioVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sampa Health & Character Development
EIN
46-4706356
Address
658 E Lemon Ave, Glendora, CA 91741

Signing Officer

Name
Renato Migliaccio
Title
Vice President
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $198”

Other Expenses.1

“UTILITIES $1721”

Other Expenses.2

“Summer camp supplies $1259”

Other Expenses.3

“JANITORIAL SERVICE $682”

Other Expenses.4

“Meals & entertainment $81”

Total Liabilities.1

“- Beginning $517 - Ending $517”

Raw XML Appendix125 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/PersonNm0Flavio Collucci
IRS990EZ/BooksInCareOfDetail/PhoneNum06269630274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 E Route Suite E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09527
IRS990EZ/OccupancyRentUtltsAndMaintAmt018825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Flavio Collucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renato Migliaccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CHARACTER DEVELOPMENT VIA FORMALIZED JIU JITSU INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt085550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CHARACTER DEVLOPMENT VIA FORMAIZED JIU JITSU INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085550
IRS990EZ/TotalRevenueAmt085550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMP SUPPLIES $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL SERVICE $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $517 - Ending $517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renato Migliaccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sampa Health & Character Development
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0464706356
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 E Lemon Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464158561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02019-10-14T13:06:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044
Liabilities
$517
Net assets
$9,527
Revenue
$85,550
Expenses
$85,550
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