Civic Intelligence

Samuel Christian Services Network Inc.

990 • Fiscal year 2014 • EIN 52-1820111

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileWWW.SANKOFAPROJECT.ORG
3316 New Hampshire Avenue NWWashington, DC 20010

(202) 629-1620

Siviq Scores

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

Liabilities / Assets

98th percentile

5.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1855%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,767

Up $10,742 (+178%) from 2013

Net Assets

Up

-$79,246

Up $4,862 (+5.8%) from 2013

Liabilities

Up

$96,013

Up $5,880 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$134,579

Up $127,695 (+1855%) from 2013

Expenses

Up

$122,218

Up $113,805 (+1353%) from 2013

Net Income

Up

$12,361

Up $13,890 (+908%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2010: $2,850Liabilities 2010: $35,3232010Assets 2011: $7,033Liabilities 2011: $67,6472011Assets 2012: $35,217Liabilities 2012: $117,7962012Assets 2013: $6,025Liabilities 2013: $90,133Net Assets 2013: -$84,1082013Assets 2014: $16,767Liabilities 2014: $96,013Net Assets 2014: -$79,2462014Assets 2015: $8,474Liabilities 2015: $77,019Net Assets 2015: -$68,5452015

Highlighted filing

2014

Assets$16,767
Liabilities$96,013
Net Assets-$79,246
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: -$4,173Expenses 2010: $24,087Net Income 2010: -$28,2602010Revenue 2011: -$16,904Expenses 2011: $11,237Net Income 2011: -$28,1412011Revenue 2012: $3,226Expenses 2012: $25,191Net Income 2012: -$21,9652012Revenue 2013: $6,884Expenses 2013: $8,413Net Income 2013: -$1,5292013Revenue 2014: $134,579Expenses 2014: $122,218Net Income 2014: $12,3612014Revenue 2015: $112,082Expenses 2015: $107,662Net Income 2015: $4,4202015

Highlighted filing

2014

Revenue$134,579
Expenses$122,218
Net Income$12,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$134,579
Mission and Program Overview

Mission

Adv gods kingdom thru service

Advancing gods kingdom by empowering youth through education, mentoring and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,025$16,767▲ $10,742
Total Assets$6,025$16,767▲ $10,742
Liabilities
Unsecured Notes Loans Payable$56,957$55,107▼ $1,850
Accounts Payable and Accrued Expenses$33,176$40,906▲ $7,730
Total Liabilities$90,133$96,013▲ $5,880
Net Assets / Fund Balance
Unrestricted Net Assets$-84,108$-79,246▲ $4,862
Total Net Assets Fund Balance$-84,108$-79,246▲ $4,862
Total Liabilities and Net Assets / Fund Balance$6,025$16,767▲ $10,742
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nolan LewisPresident
Earl MurrayDirector of Finance
Janice JohnsonExec Director
Valencia HarveMember
Saladin ReeseProgram Coord.
Barb ChapmanSecretary
Betryn ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,579
Change in Net Assets
$12,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,218
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
Conferences and Meetings$65,647--$65,647
Office Expenses$3,547$3,547-$7,094
Travel$3,218--$3,218
Other Expenses---$1,740
All Other Expenses$200$794-$994
Insurance$859--$859
Advertising$500--$500
Fees for Services Accounting-$500-$500
Total Functional Expenses$114,694$7,524$0$122,218
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samuel Christian Services Net
EIN
52-1820111
Phone
2026291620
Address
3316 NEW HAMPSHIRE AVENUE NW, WASHINGTON, DC 20010

Signing Officer

Name
Janice Johnson
Title
Executive Director
Signed
2015-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Johnson
Formed
1982
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Knowledge Financial Services
Address
100 SEATON PLACE NW SUITE 1, WASHINGTON, DC 20001-1623
Preparer
Earl T Murray Iii
Phone
2026305654
Supplemental Narrative

Additional Explanations

Mission - to Increase the Awareness of Physical, Educational

“And psychological benefits in participating in school based sports. We continue to inform the community about the educ- ation inequalities and inspire students to choose stem careers and use athletics as a vehicle for success.”

Review of 990 Return by Board of Trustees -

“Board members are sent the draft copy for their review. A special meeting is called to discuss the 990 and questions of concern are answered. Upon satisfaction of the trustees the 990 return is sent to irs for processing.”

Compensation of Officers

“At this time all officers and key employees serve in a volunteer capacity, as more funds are raised for the program the board will prepare a compensation for officers.”

Part IX - Statement of Functional Expenses 24E Explanation

“200 - membership dues, 794 - maintenance costs totaling - 994”

Part XII - Financial Statements and Reporting

“Currently the organizations cash receipts are <$250,000. Upon the revenue exceeeding $250,000, an external audit will be done.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND PSYCHOLOGICAL BENEFITS IN PARTICIPATING IN SCHOOL BASED SPORTS. WE CONTINUE TO INFORM THE COMMUNITY ABOUT THE EDUC- ATION INEQUALITIES AND INSPIRE STUDENTS TO CHOOSE STEM CAREERS AND USE ATHLETICS AS A VEHICLE FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE SENT THE DRAFT COPY FOR THEIR REVIEW. A SPECIAL MEETING IS CALLED TO DISCUSS THE 990 AND QUESTIONS OF CONCERN ARE ANSWERED. UPON SATISFACTION OF THE TRUSTEES THE 990 RETURN IS SENT TO IRS FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME ALL OFFICERS AND KEY EMPLOYEES SERVE IN A VOLUNTEER CAPACITY, AS MORE FUNDS ARE RAISED FOR THE PROGRAM THE BOARD WILL PREPARE A COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3200 - MEMBERSHIP DUES, 794 - MAINTENANCE COSTS TOTALING - 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE ORGANIZATIONS CASH RECEIPTS ARE <$250,000. UPON THE REVENUE EXCEEEDING $250,000, AN EXTERNAL AUDIT WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MISSION - TO INCREASE THE AWARENESS OF PHYSICAL, EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF 990 RETURN BY BOARD OF TRUSTEES -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX - STATEMENT OF FUNCTIONAL EXPENSES 24E EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII - FINANCIAL STATEMENTS AND REPORTING
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL CHRISTIAN SERVICES NET
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0521820111
ReturnHeader/Filer/PhoneNum02026291620
ReturnHeader/Filer/USAddress/AddressLine1Txt03316 NEW HAMPSHIRE AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462034483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOWLEDGE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SEATON PLACE NW SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200011623
ReturnHeader/PreparerPersonGrp/PhoneNum02026305654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL T MURRAY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T07:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,767
Liabilities
$96,013
Net assets
-$79,246
Revenue
$134,579
Expenses
$122,218
Net income
$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.77$0.69$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.96$0.79$1.35$1.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.90$0.84$0.07$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$1.18$0.03$0.25$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.68$0.17$0.11$0.28
2010Summary only. Only limited summary data is available for this year.$0.03$0.35$0.04$0.24$0.28