Civic Intelligence

Samaria Mission

EIN 68-0436789 • 501(c)3 • Elk Grove, CA

Profile

Subsidy in need in north korea children

9012 Tillander WayElk Grove, CA 95624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,951

Up $11,085 (+1280%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$11,951

Up $11,085 (+1280%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$18,748

Up $13,798 (+279%) from 2013

Expenses

Up

$10,541

Up $4,277 (+68%) from 2013

Net Income

Up

$8,207

Up $9,521 (+725%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,959Liabilities 2011: $0Net Assets 2011: $2,9592011Assets 2012: $966Liabilities 2012: $0Net Assets 2012: $9662012Assets 2013: $866Liabilities 2013: $0Net Assets 2013: $8662013Assets 2015: $11,951Liabilities 2015: $0Net Assets 2015: $11,9512015

Highlighted filing

2015

Assets$11,951
Liabilities$0
Net Assets$11,951
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $7,320Expenses 2011: $521Net Income 2011: $6,7992011Revenue 2012: $6,270Expenses 2012: $7,025Net Income 2012: -$7552012Revenue 2013: $4,950Expenses 2013: $6,264Net Income 2013: -$1,3142013Revenue 2015: $18,748Expenses 2015: $10,541Net Income 2015: $8,2072015

Highlighted filing

2015

Revenue$18,748
Expenses$10,541
Net Income$8,207
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,951
Liabilities
$0
Net assets
$11,951
Revenue
$18,748
Expenses
$10,541
Net income
$8,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$18.7$10.5$8.21
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.95$6.26$1.31
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$6.27$7.03$0.76
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$7.32$0.52$6.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$18,748
Mission and Program Overview

Mission

Subsidy in need in north korea children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,951-
Cap Stk Tr Prin Current Funds-$11,951-
Total Assets$0$11,951▲ $11,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$11,951▲ $11,951
Total Liabilities and Net Assets / Fund Balance$0$11,951▲ $11,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David Y LeeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$18,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,748
Change in Net Assets
$8,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,541
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
Other Expenses$0$70$0$70
All Other Expenses$0$68$0$68
Total Functional Expenses$10,000$541$0$10,541
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Filing and Contact Details

Filer

Filer Name
Samaria Mission
EIN
68-0436789
Phone
9165013038
Address
9012 TILLANDER WAY, Elk Grove, CA 95624

Signing Officer

Name
David Y Lee
Title
CEO
Phone
9165013038
Signed
2016-07-01

Organization Details

Principal Officer
David Y Lee
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yun Y Oh CPA
Address
PO BOX 339, RANCHO CORDOVA, CA 95741
Preparer
Yun Y Oh
Phone
9162485576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“David Y Lee, CEO reviewed form 990 with supporting documents before filing.”

Form 990, Part IX, Line 24E

“Conferences and Meetings 68. 0. 68. 0.”

Raw XML Appendix257 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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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt018748
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDY IN NEED IN NORTH KOREA CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesEOYAmt011951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REMITTTANCE FOR PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2ACCOUNTING SERVICE
IRS990/OtherExpensesGrp/Desc3FTB Filing Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
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IRS990/OtherExpensesGrp/ProgramServicesAmt010000
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IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherExpensesGrp/TotalAmt2250
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018748
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/Total501c3OrgCnt01
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum09165013038
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ReturnHeader/ReturnTs02016-08-13T00:33:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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