Civic Intelligence

Sam Washington Samuel Washington Jr

990EZ • Fiscal year 2019 • EIN 47-2981075

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
24495 Berg RdSouthfield, MI 48033

(246) 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2347%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,530

Up $5,304 (+2347%) from 2018

Net Assets

$5,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$34,069

Down $9,049 (-21%) from 2018

Expenses

Down

$28,765

Down $14,468 (-33%) from 2018

Net Income

Up

$5,304

Up $5,419 (+4712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$5,530
Liabilities-
Net Assets$5,530
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$34,069
Expenses$28,765
Net Income$5,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$34,069
Mission and Program Overview

Mission

Recreational activities for inner-city youth.

Recreational services for inner city youth

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL LEAUGES (4) FOR INNER CITY YOUTH$0$34,069
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM WASHINGTON JRPresidentPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
The Sam Washington Foundation
EIN
47-2981075
Phone
2464978265
Address
24495 BERG RD, SOUTHFIELD, MI 48033

Signing Officer

Name
Sam Washington Jr
Title
President
Phone
2464978265
Signed
2020-05-01

Preparer

Firm
Davis Tax & Accounting Service Inc
Address
19756 JAMES COUZENS FWY, DETROIT, MI 48235-1936
Preparer
Donald Davis
Phone
3133424242
Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt010416
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02464978265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024495 BERG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05530
IRS990EZ/OccupancyRentUtltsAndMaintAmt03709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM WASHINGTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SERVICES FOR INNER CITY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL LEAUGES (4) FOR INNER CITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028765
IRS990EZ/TotalProgramServiceExpensesAmt034069
IRS990EZ/TotalRevenueAmt034069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0195774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195774
IRS990ScheduleA/TotalSupportAmt0195774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM WASHINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02464978265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAM WASHINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMW
ReturnHeader/Filer/EIN0472981075
ReturnHeader/Filer/PhoneNum02464978265
ReturnHeader/Filer/USAddress/AddressLine1Txt024495 BERG RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ADD1A68516A74324CA6810022BF3F375799CD89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ADD1A68516A74324CA6810022BF3F375799CD89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.115.155
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019756 JAMES COUZENS FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482351936
ReturnHeader/PreparerPersonGrp/PhoneNum03133424242
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Davis
ReturnHeader/ReturnTs02020-05-01T11:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530
Liabilities
-
Net assets
$5,530
Revenue
$34,069
Expenses
$28,765
Net income
$5,304
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
2019Detailed filing. Detailed filing data is available for this year.$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