Civic Intelligence

Samaa Foundation Ltd.

990 • Fiscal year 2018 • EIN 47-3740886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SAMAAFOUNDATION.ORG
35 Hugus Alley Suite 210Pasadena, CA 91103

(626) 405-1413

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$426,962

Down $7,121 (-1.6%) from 2017

Net Assets

Down

$426,962

Down $7,121 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$27,605

Up $323 (+1.2%) from 2017

Expenses

Up

$34,727

Up $3,936 (+13%) from 2017

Net Income

Down

-$7,122

Down $3,613 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2015: $437,442Liabilities 2015: $5,596Net Assets 2015: $431,8462015Assets 2016: $437,592Liabilities 2016: $0Net Assets 2016: $437,5922016Assets 2017: $434,083Liabilities 2017: $0Net Assets 2017: $434,0832017Assets 2018: $426,962Liabilities 2018: $0Net Assets 2018: $426,9622018Assets 2019: $443,836Liabilities 2019: $0Net Assets 2019: $443,8362019Assets 2020: $449,265Liabilities 2020: $0Net Assets 2020: $449,2652020Assets 2021: $477,399Liabilities 2021: $0Net Assets 2021: $477,3992021Assets 2022: $511,705Liabilities 2022: $15,868Net Assets 2022: $495,8372022Assets 2023: $449,628Liabilities 2023: $10,098Net Assets 2023: $439,5302023Assets 2024: $850,178Liabilities 2024: $7,469Net Assets 2024: $842,7092024

Highlighted filing

2018

Assets$426,962
Liabilities$0
Net Assets$426,962
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $441,200Expenses 2015: $9,354Net Income 2015: $431,8462015Revenue 2016: $26,444Expenses 2016: $20,698Net Income 2016: $5,7462016Revenue 2017: $27,282Expenses 2017: $30,791Net Income 2017: -$3,5092017Revenue 2018: $27,605Expenses 2018: $34,727Net Income 2018: -$7,1222018Revenue 2019: $44,713Expenses 2019: $27,839Net Income 2019: $16,8742019Revenue 2020: $66,178Expenses 2020: $60,750Net Income 2020: $5,4282020Revenue 2021: $93,700Expenses 2021: $65,566Net Income 2021: $28,1342021Revenue 2022: $104,936Expenses 2022: $86,498Net Income 2022: $18,4382022Revenue 2023: $103,793Expenses 2023: $159,869Net Income 2023: -$56,0762023Revenue 2024: $637,481Expenses 2024: $250,981Net Income 2024: $386,5002024

Highlighted filing

2018

Revenue$27,605
Expenses$34,727
Net Income-$7,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,605
Mission and Program Overview

Mission

Our mission is to educate the heart, mind and body of humanity, one at a time, in the universal ideal of oneness with god by teaching individuals: 1.to realize and spread the knowledge of unity, the religion of love and wisdom, so that the bias of faiths and beliefs may of itself fall away, the human heart may overflow with love, and all hatred caused by distinctions and differences may be rooted out. 2.to discover the light and power latent in man, the secret of all religion, the power of mysticism, and the essence of philosophy, without interfering with customs or beliefs. 3.to help to bring the worlds two opposite poles, east and west, closer together by interchange of thought and ideals, that the universal brotherhood may form of itself, and man may see with man beyond the narrow national and racial boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,830$421,524▼ $5,306
Cash and Non-Interest-Bearing Accounts$7,254$5,438▼ $1,816
Total Assets$434,084$426,962▼ $7,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,084$426,962▼ $7,122
Total Net Assets Fund Balance$434,084$426,962▼ $7,122
Total Liabilities and Net Assets / Fund Balance$434,084$426,962▼ $7,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,814-$235,814
Other Land Buildings$185,710$21,224$206,934
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolina CotmanPresident
Naader ShagagiFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$27,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,605
Change in Net Assets
$-7,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,244$1,062-$5,306
All Other Expenses$2,994$725-$3,719
Other Expenses$2,839$710-$3,549
Office Expenses$2,279$570-$2,849
Insurance$1,694$424-$2,118
Travel$558$140-$698
Total Functional Expenses$27,798$6,929$0$34,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Samaa Foundation Ltd
EIN
47-3740886
Address
35 HUGUS ALLEY SUITE 210, PASADENA, CA 91103

Signing Officer

Name
Carolina Cotman
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cotman
Formed
2015
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Michael P Amerio
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to educate the heart, mind and body of humanity, one at a time, in the universal ideal of oneness with god by teaching individuals: 1.to realize and spread the knowledge of unity, the religion of love and wisdom, so that the bias of faiths and beliefs may of itself fall away, the human heart may overflow with love, and all hatred caused by distinctions and differences may be rooted out. 2.to discover the light and power latent in man, the secret of all religion, the power of mysticism, and the essence of philosophy, without interfering with customs or beliefs. 3.to help to bring the worlds two opposite poles, east and west, closer together by interchange of thought and ideals, that the universal brotherhood may form of itself, and man may see with man beyond the narrow national and racial boundaries.”

Form 990, Part IX, Line 24E

“Property taxes 1,995 499 0 gardening and landscaping 424 106 0 computer expense 364 91 0 dues & subscription 108 0 0 contract service 80 20 0 parking 23 0 0 bank charge 0 9 0 total 2,994 725 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE THE HEART, MIND AND BODY OF HUMANITY, ONE AT A TIME, IN THE UNIVERSAL IDEAL OF ONENESS WITH GOD BY TEACHING INDIVIDUALS: 1.TO REALIZE AND SPREAD THE KNOWLEDGE OF UNITY, THE RELIGION OF LOVE AND WISDOM, SO THAT THE BIAS OF FAITHS AND BELIEFS MAY OF ITSELF FALL AWAY, THE HUMAN HEART MAY OVERFLOW WITH LOVE, AND ALL HATRED CAUSED BY DISTINCTIONS AND DIFFERENCES MAY BE ROOTED OUT. 2.TO DISCOVER THE LIGHT AND POWER LATENT IN MAN, THE SECRET OF ALL RELIGION, THE POWER OF MYSTICISM, AND THE ESSENCE OF PHILOSOPHY, WITHOUT INTERFERING WITH CUSTOMS OR BELIEFS. 3.TO HELP TO BRING THE WORLDS TWO OPPOSITE POLES, EAST AND WEST, CLOSER TOGETHER BY INTERCHANGE OF THOUGHT AND IDEALS, THAT THE UNIVERSAL BROTHERHOOD MAY FORM OF ITSELF, AND MAN MAY SEE WITH MAN BEYOND THE NARROW NATIONAL AND RACIAL BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 1,995 499 0 GARDENING AND LANDSCAPING 424 106 0 COMPUTER EXPENSE 364 91 0 DUES & SUBSCRIPTION 108 0 0 CONTRACT SERVICE 80 20 0 PARKING 23 0 0 BANK CHARGE 0 9 0 TOTAL 2,994 725 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,962
Liabilities
$0
Net assets
$426,962
Revenue
$27,605
Expenses
$34,727
Net income
-$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.07$8.43$6.37$2.51$3.87
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$1.04$1.60$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$1.05$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.94$0.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.45$0.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.28$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.26$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$4.37$0.06$4.32$4.41$0.09$4.32