Civic Intelligence

The Sam Washington Foundation

EIN 47-2981075 • 501(c)3 • Southfield, MI

Profile

Recreational activities for inner-city youth.

24495 Berg RdSouthfield, MI 48033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,946

Up $2,128 (+76%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,946

Up $2,474 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$50,785

Up $5,661 (+13%) from 2023

Expenses

Up

$48,311

Up $3,187 (+7.1%) from 2023

Net Income

Up

$2,474

Up $2,474 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $341Liabilities 2017: $02017Assets 2018: $226Liabilities 2018: $02018Assets 2019: $5,530Net Assets 2019: $5,5302019Assets 2020: $24,735Liabilities 2020: $0Net Assets 2020: $24,7352020Assets 2021: $4,082Net Assets 2021: $4,0822021Assets 2022: $2,435Net Assets 2022: $2,4352022Assets 2023: $2,818Liabilities 2023: $346Net Assets 2023: $2,4722023Assets 2024: $4,946Net Assets 2024: $4,9462024

Highlighted filing

2024

Assets$4,946
Liabilities-
Net Assets$4,946
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $14,218Expenses 2015: $13,892Net Income 2015: $3262015Revenue 2016: $41,763Expenses 2016: $41,975Net Income 2016: -$2122016Revenue 2017: $62,606Expenses 2017: $62,437Net Income 2017: $1692017Revenue 2018: $43,118Expenses 2018: $43,233Net Income 2018: -$1152018Revenue 2019: $34,069Expenses 2019: $28,765Net Income 2019: $5,3042019Revenue 2020: $32,250Expenses 2020: $13,045Net Income 2020: $19,2052020Revenue 2021: $29,133Expenses 2021: $34,114Net Income 2021: -$4,9812021Revenue 2022: $34,104Expenses 2022: $35,751Net Income 2022: -$1,6472022Revenue 2023: $45,124Expenses 2023: $45,124Net Income 2023: $02023Revenue 2024: $50,785Expenses 2024: $48,311Net Income 2024: $2,4742024

Highlighted filing

2024

Revenue$50,785
Expenses$48,311
Net Income$2,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,946
Liabilities
-
Net assets
$4,946
Revenue
$50,785
Expenses
$48,311
Net income
$2,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$50.8$48.3$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.35$2.47$45.1$45.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.44$34.1$35.8$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.08$29.1$34.1$4.98
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$32.3$13.0$19.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$5.53$34.1$28.8$5.30
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$43.1$43.2$0.12
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$62.6$62.4$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$41.8$42.0$0.21
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$14.2$13.9$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$34,104
Mission and Program Overview

Mission

Recreational activities for inner-city youth.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGAMS FOR INNER CITY YOUTH.$0$35,751
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL WASHINGTON JRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Washington Samuel Washington Jr
EIN
47-2981075
Phone
2484978265
Address
24495 BERG RD, SOUTHFIELD, MI 48033

Signing Officer

Name
Samuel Washington Jr
Title
President
Phone
2484978265
Signed
2023-05-11

Preparer

Firm
Dts Tax Service
Address
19754 JAMES COUZENS FRWY, DETROIT, MI 48235
Preparer
donald g davis
Phone
3133424242
Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt015396
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL WASHINGTON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02484978265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024495 BERG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02435
IRS990EZ/OccupancyRentUtltsAndMaintAmt02603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL WASHINGTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES FOR INNER-CITY YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt08876
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGAMS FOR INNER CITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035751
IRS990EZ/TotalProgramServiceExpensesAmt035751
IRS990EZ/TotalRevenueAmt034104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150424
IRS990ScheduleA/TotalSupportAmt0150424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WASHINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484978265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM WASHINGTON SAMUEL WASHINGTON JR
ReturnHeader/Filer/BusinessNameControlTxt0SAMW
ReturnHeader/Filer/EIN0472981075
ReturnHeader/Filer/PhoneNum02484978265
ReturnHeader/Filer/USAddress/AddressLine1Txt024495 BERG RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261612023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019754 JAMES COUZENS FRWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048235
ReturnHeader/PreparerPersonGrp/PhoneNum03133424242
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0donald g davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T14:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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