Civic Intelligence

Samaa Foundation Ltd.

990 • Fiscal year 2021 • EIN 47-3740886

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SAMAAFOUNDATION.ORG
470 Electric Ave 1GBigfork, MT 59911

(626) 405-1413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$477,399

Up $28,134 (+6.3%) from 2020

Net Assets

Up

$477,399

Up $28,134 (+6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$93,700

Up $27,522 (+42%) from 2020

Expenses

Up

$65,566

Up $4,816 (+7.9%) from 2020

Net Income

Up

$28,134

Up $22,706 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$477,399
Liabilities$0
Net Assets$477,399
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$93,700
Expenses$65,566
Net Income$28,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$93,700
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$429,546$423,741▼ $5,805
Cash and Non-Interest-Bearing Accounts$19,719$53,658▲ $33,939
Total Assets$449,265$477,399▲ $28,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,265$477,399▲ $28,134
Total Net Assets Fund Balance$449,265$477,399▲ $28,134
Total Liabilities and Net Assets / Fund Balance$449,265$477,399▲ $28,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,814-$235,814
Buildings$187,927$38,452$226,379
Other Land Buildings$0$3,998$3,998
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Naader ShagagiPresident
Carolina CotmanVice President
Daniel CotmanDirector
Pai Lin YehDirector
Yan Ling WengSecretary
Jennifer Clare L YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,700
Change in Net Assets
$28,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,566
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$7,842$1,961-$9,803
Travel$5,825$1,456-$7,281
All Other Expenses$5,740$1,436-$7,176
Fees for Services Accounting$4,080$1,020-$5,100
Office Expenses$2,850$712-$3,562
Other Expenses$2,609$652-$3,261
Insurance$1,792$448-$2,240
Advertising$279$70-$349
Total Functional Expenses$52,452$13,114$0$65,566
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Samaa Living Ltd
EIN
47-3740886
Phone
6264051413
Address
470 ELECTRIC AVE 1G, BIGFORK, MT 59911

Signing Officer

Name
Carolina Cotman
Title
President
Phone
6264051413
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cotman
Formed
2015
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Michael P Amerio
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer & internet expenses: program service expenses 2,194. Management and general expenses 549. Fundraising expenses 0. Total expenses 2,743. Automobile expense: program service expenses 1,820. Management and general expenses 455. Fundraising expenses 0. Total expenses 2,275. Dues and subscriptions : program service expenses 1,608. Management and general expenses 402. Fundraising expenses 0. Total expenses 2,010. Bank service charges: program service expenses 98. Management and general expenses 25. Fundraising expenses 0. Total expenses 123. Business licenses and permits : program service expenses 20. Management and general expenses 5. Fundraising expenses 0. Total expenses 25.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027282
IRS990ScheduleA/Total509Grp/TotalAmt0259478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259478
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226379
IRS990ScheduleD/LandGrp/BookValueAmt0235814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,743. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. BUSINESS LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449265
IRS990/TotalAssetsEOYAmt0477399
IRS990/TotalAssetsGrp/BOYAmt0449265
IRS990/TotalAssetsGrp/EOYAmt0477399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052452
IRS990/TotalFunctionalExpensesGrp/TotalAmt065566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt05825
IRS990/TravelGrp/TotalAmt07281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 ELECTRIC AVE 1G
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAMAAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA COTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264051413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMAA LIVING LTD
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0473740886
ReturnHeader/Filer/PhoneNum06264051413
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 ELECTRIC AVE 1G
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 N EUCLID AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P AMERIO
ReturnHeader/ReturnTs02022-11-15T16:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,399
Liabilities
$0
Net assets
$477,399
Revenue
$93,700
Expenses
$65,566
Net income
$28,134
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