Civic Intelligence

Samaa Foundation Ltd.

990 • Fiscal year 2022 • EIN 47-3740886

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

(406) 871-3491

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$511,705

Up $34,306 (+7.2%) from 2021

Net Assets

Up

$495,837

Up $18,438 (+3.9%) from 2021

Liabilities

Up

$15,868

Up $15,868 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$104,936

Up $11,236 (+12%) from 2021

Expenses

Up

$86,498

Up $20,932 (+32%) from 2021

Net Income

Down

$18,438

Down $9,696 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$511,705
Liabilities$15,868
Net Assets$495,837
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$104,936
Expenses$86,498
Net Income$18,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$104,936
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.

Our mission is to inspire and teach humanity how to discover and fulfill one's life purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,741$417,936▼ $5,805
Cash and Non-Interest-Bearing Accounts$53,658$68,769▲ $15,111
Total Assets$477,399$511,705▲ $34,306
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$0$15,868▲ $15,868
Total Liabilities$0$15,868▲ $15,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,399$495,837▲ $18,438
Total Net Assets Fund Balance$477,399$495,837▲ $18,438
Total Liabilities and Net Assets / Fund Balance$477,399$511,705▲ $34,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,814-$235,814
Buildings$182,122$44,257$226,379
Equipment$0$28,851$28,851
Other Land Buildings$0$3,998$3,998
Compensation and Service Providers
Top Officer Pay53rd 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
$53,153
Program Service Revenue
$51,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,153
Change in Net Assets
$18,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,498
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$27,725$6,931-$34,656
All Other Expenses$5,668$1,416-$7,084
Office Expenses$5,138$1,284-$6,422
Advertising$2,771$693-$3,464
Other Expenses$2,615$654-$3,269
Insurance$1,991$498-$2,489
Travel$110$28-$138
Total Functional Expenses$69,199$17,299$0$86,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-john Deere Financials$15,868
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
4068713491
Address
470 ELECTRIC AVE 1G, BIGFORK, MT 59911

Signing Officer

Name
Carolina Cotman
Title
Vice President
Phone
4068713491
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cotman
Formed
2015
Voting Board Members
5
Independent Board Members
5
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
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0182122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226379
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028851
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-JOHN DEERE FINANCIALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417936
IRS990ScheduleD/TotalLiabilityAmt015868
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TravelGrp/ProgramServicesAmt0110
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA COTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/PhoneNum04068713491
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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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P AMERIO
ReturnHeader/ReturnTs02023-11-14T08:41:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,705
Liabilities
$15,868
Net assets
$495,837
Revenue
$104,936
Expenses
$86,498
Net income
$18,438
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