Civic Intelligence

Sam Washington Samuel Washington Jr

990EZ • Fiscal year 2023 • EIN 47-2981075

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,818

Up $383 (+16%) from 2022

Net Assets

Up

$2,472

Up $37 (+1.5%) from 2022

Liabilities

$346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$45,124

Up $11,020 (+32%) from 2022

Expenses

Up

$45,124

Up $9,373 (+26%) from 2022

Net Income

Up

$0

Up $1,647 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,818
Liabilities$346
Net Assets$2,472
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$45,124
Expenses$45,124
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$45,124
Mission and Program Overview

Mission

Recreational activities for inner-city youth.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGAMS FOR INNER CITY YOUTH.$0$45,124
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL WASHINGTON JRPresidentPT$6,000-$6,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Samuel Washington Jr
Title
President
Phone
2484978265
Signed
2024-05-10

Preparer

Firm
Dts Tax Service
Address
19754 JAMES COUZENS FRWY, DETROIT, MI 48235
Preparer
donald g davis
Phone
3133424242
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NONE”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt017352
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/BOYAmt02472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02472
IRS990EZ/OccupancyRentUtltsAndMaintAmt06087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGAMS FOR INNER CITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045124
IRS990EZ/TotalProgramServiceExpensesAmt045124
IRS990EZ/TotalRevenueAmt045124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152430
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152430
IRS990ScheduleA/TotalSupportAmt0152430
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
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/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM WASHINGTON SR FOUNDATION
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0donald g davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T14:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818
Liabilities
$346
Net assets
$2,472
Revenue
$45,124
Expenses
$45,124
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$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