Civic Intelligence

Sam Washington Samuel Washington Jr

990EZ • Fiscal year 2022 • EIN 47-2981075

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
24495 Berg RdSouthfield, MI 48033

(248) 497-8265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,435

Down $1,647 (-40%) from 2021

Net Assets

Down

$2,435

Down $1,647 (-40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$34,104

Up $4,971 (+17%) from 2021

Expenses

Up

$35,751

Up $1,637 (+4.8%) from 2021

Net Income

Up

-$1,647

Up $3,334 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2022

Assets$2,435
Liabilities-
Net Assets$2,435
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$34,104
Expenses$35,751
Net Income-$1,647
Open 2022 Filing
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 Pay78th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435
Liabilities
-
Net assets
$2,435
Revenue
$34,104
Expenses
$35,751
Net income
-$1,647
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