Civic Intelligence

Sampa Health and Character Development After School Program

990EZ • Fiscal year 2017 • EIN 46-4706356

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$10,044

Flat from 2016

Net Assets

Down

$9,527

Down $517 (-5.1%) from 2016

Liabilities

Up

$517

Up $517 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$83,977

Up $83,977 from 2016

Expenses

Up

$84,494

Up $84,494 from 2016

Net Income

Down

-$517

Down $517 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$10,044
Liabilities$517
Net Assets$9,527
Open 2017 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

2017

Revenue$83,977
Expenses$84,494
Net Income-$517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$83,977
Mission and Program Overview

Mission

Child character development via formalized jiu jitsu instruction

Program Services

DescriptionGrantsExpenses
Child character development via formalized Jiu Jitsu instruction.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flavio CollucciPresident-$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
R Migliaccio
Title
Vice President
Signed
2019-03-13
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 $1528”

Other Expenses.1

“RENT $16349”

Other Expenses.2

“Summer camp supplies $4095”

Other Expenses.3

“UTILITIES $1223”

Other Expenses.4

“JANITORIAL SERVICE $730”

Other Expenses.5

“Meals & entertainment $350”

Other Expenses.6

“FIELD TRIP $93”

Total Liabilities.1

“OTHER - Beginning $0 OTHER - Ending $517”

Raw XML Appendix124 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/ExcessOrDeficitForYearAmt0-517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Flavio Collucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CHARACTER DEVELOPMENT VIA FORMALIZED JIU JITSU INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt083977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child character development via formalized Jiu Jitsu instruction.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084494
IRS990EZ/TotalRevenueAmt083977
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 $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $16349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMP SUPPLIES $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICE $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIP $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER - Beginning $0 OTHER - 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/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Migliaccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/ReturnTs02019-03-13T09:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044
Liabilities
$517
Net assets
$9,527
Revenue
$83,977
Expenses
$84,494
Net income
-$517
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