Civic Intelligence

Samaa Foundation Ltd.

990 • Fiscal year 2023 • EIN 47-3740886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$449,628

Down $62,077 (-12%) from 2022

Net Assets

Down

$439,530

Down $56,307 (-11%) from 2022

Liabilities

Down

$10,098

Down $5,770 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$103,793

Down $1,143 (-1.1%) from 2022

Expenses

Up

$159,869

Up $73,371 (+85%) from 2022

Net Income

Down

-$56,076

Down $74,514 (-404%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$449,628
Liabilities$10,098
Net Assets$439,530
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$103,793
Expenses$159,869
Net Income-$56,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$103,793
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$417,936$421,261▲ $3,325
Cash and Non-Interest-Bearing Accounts$68,769$28,367▼ $40,402
Total Assets$511,705$449,628▼ $62,077
Other Assets Total$25,000$0▼ $25,000
Liabilities
Other Liabilities$15,868$10,098▼ $5,770
Total Liabilities$15,868$10,098▼ $5,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,837$439,530▼ $56,307
Total Net Assets Fund Balance$495,837$439,530▼ $56,307
Total Liabilities and Net Assets / Fund Balance$511,705$449,628▼ $62,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,814-$235,814
Buildings$179,387$50,092$229,479
Equipment$2,992$43,422$46,414
Other Land Buildings$3,068$19,075$22,143
Compensation and Service Providers
Top Officer Pay78th 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
$70,545
Program Service Revenue
$33,247
Investment Income
$1
Other Revenue
$0
All Other Contributions
$70,545
Change in Net Assets
$-56,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,443
Salaries, Compensation, and Employee Benefits$45,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,978$8,244-$41,222
Depreciation Depletion$28,386$7,097-$35,483
All Other Expenses$7,986$1,995-$9,981
Advertising$7,626$1,906-$9,532
Office Expenses$5,931$1,483-$7,414
Other Expenses$3,814$954-$4,768
Fees for Services Accounting$3,360$840-$4,200
Insurance$3,114$779-$3,893
Payroll Taxes$2,912$728-$3,640
Other Employee Benefits$451$113-$564
Travel$202$50-$252
Total Functional Expenses$127,896$31,973$0$159,869
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$10,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Cotman
Formed
2015
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lucas Horsfall Advisors LLC
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Michael P Amerio
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible meals @50% -231.”

Raw XML Appendix392 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044713
IRS990ScheduleA/Total509Grp/TotalAmt0366400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366400
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/BookValueAmt0179387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229479
IRS990ScheduleD/EquipmentGrp/BookValueAmt02992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046414
IRS990ScheduleD/LandGrp/BookValueAmt0235814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-JOHN DEERE FINANCIALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421261
IRS990ScheduleD/TotalLiabilityAmt010098
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/ExplanationTxt2NON-DEDUCTIBLE MEALS @50% -231.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511705
IRS990/TotalAssetsEOYAmt0449628
IRS990/TotalAssetsGrp/BOYAmt0511705
IRS990/TotalAssetsGrp/EOYAmt0449628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015868
IRS990/TotalLiabilitiesEOYAmt010098
IRS990/TotalLiabilitiesGrp/BOYAmt015868
IRS990/TotalLiabilitiesGrp/EOYAmt010098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127896
IRS990/TotalProgramServiceRevenueAmt033247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 ELECTRIC AVE 1G
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAMAALIVING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA COTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068713491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMAA LIVING LTD
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0473740886
ReturnHeader/Filer/PhoneNum04068713491
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 ELECTRIC AVE 1G
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL ADVISORS LLC
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P AMERIO
ReturnHeader/ReturnTs02024-11-15T19:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,628
Liabilities
$10,098
Net assets
$439,530
Revenue
$103,793
Expenses
$159,869
Net income
-$56,076
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