Civic Intelligence

Samoan Community Development Centerinc

EIN 77-0290646 • 501(c)3 • San Francisco, CA

Profile

The purpose of this organization is to foster the health, education and well being of the samoan community, to assist in contuining and maintaining the traditions of the samoan customs.

2055 Sunnydale Ave 100San Francisco, CA 94134

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,316

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,095,967

Down $565,933 (-34%) from 2022

Liabilities

Down

$462,433

Down $181,594 (-28%) from 2022

Net Assets

Down

$633,534

Down $384,339 (-38%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$3,893,747

Down $312,967 (-7.4%) from 2022

Expenses

Up

$4,278,086

Up $662,012 (+18%) from 2022

Net Income

Down

-$384,339

Down $974,979 (-165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $179,232Liabilities 2011: $77,540Net Assets 2011: $101,6922011Assets 2012: $178,921Liabilities 2012: $55,456Net Assets 2012: $123,4652012Assets 2013: $96,761Liabilities 2013: $57,267Net Assets 2013: $39,4942013Assets 2014: $146,134Liabilities 2014: $77,914Net Assets 2014: $68,2202014Assets 2015: $162,235Liabilities 2015: $77,129Net Assets 2015: $85,1062015Assets 2016: $243,015Liabilities 2016: $111,245Net Assets 2016: $131,7702016Assets 2017: $272,247Liabilities 2017: $80,891Net Assets 2017: $191,3562017Assets 2018: $310,504Liabilities 2018: $88,987Net Assets 2018: $221,5172018Assets 2019: $461,816Liabilities 2019: $142,548Net Assets 2019: $319,2682019Assets 2020: $745,011Liabilities 2020: $365,214Net Assets 2020: $379,7972020Assets 2021: $808,922Liabilities 2021: $381,689Net Assets 2021: $427,2332021Assets 2022: $1,661,900Liabilities 2022: $644,027Net Assets 2022: $1,017,8732022Assets 2023: $1,095,967Liabilities 2023: $462,433Net Assets 2023: $633,5342023

Highlighted filing

2023

Assets$1,095,967
Liabilities$462,433
Net Assets$633,534
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $466,710Expenses 2011: $479,596Net Income 2011: -$12,8862011Revenue 2012: $489,190Expenses 2012: $490,540Net Income 2012: -$1,3502012Revenue 2013: $717,356Expenses 2013: $754,344Net Income 2013: -$36,9882013Revenue 2014: $640,049Expenses 2014: $611,323Net Income 2014: $28,7262014Revenue 2015: $662,682Expenses 2015: $645,796Net Income 2015: $16,8862015Revenue 2016: $775,007Expenses 2016: $730,770Net Income 2016: $44,2372016Revenue 2017: $1,018,537Expenses 2017: $959,757Net Income 2017: $58,7802017Revenue 2018: $1,221,963Expenses 2018: $1,191,802Net Income 2018: $30,1612018Revenue 2019: $1,742,703Expenses 2019: $1,644,952Net Income 2019: $97,7512019Revenue 2020: $2,088,101Expenses 2020: $2,027,572Net Income 2020: $60,5292020Revenue 2021: $2,608,203Expenses 2021: $2,560,767Net Income 2021: $47,4362021Revenue 2022: $4,206,714Expenses 2022: $3,616,074Net Income 2022: $590,6402022Revenue 2023: $3,893,747Expenses 2023: $4,278,086Net Income 2023: -$384,3392023

Highlighted filing

2023

Revenue$3,893,747
Expenses$4,278,086
Net Income-$384,339
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,095,967
Liabilities
$462,433
Net assets
$633,534
Revenue
$3,893,747
Expenses
$4,278,086
Net income
-$384,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.46$0.63$3.89$4.28$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.64$1.02$4.21$3.62$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.61$2.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$2.09$2.03$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$1.74$1.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.22$1.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.02$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.78$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.09$0.66$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.72$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.49$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.47$0.48$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$2,608,203
Mission and Program Overview

Mission

The purpose of this organization is to foster the health, education and well-being of the samoan community, to assist in continuing and maintaining the traditions of the samoan customs.

Provided programs and services to the youth and adults underserved in the samoan and pacific island community of san francisco, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$484,145$725,158▲ $241,013
Land, Buildings, and Equipment, Net$23,136$21,338▼ $1,798
Accounts Receivable$19,993$9,000▼ $10,993
Cash and Non-Interest-Bearing Accounts$167,516$1,173▼ $166,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,011$808,922▲ $63,911
Other Assets Total$50,221$52,253▲ $2,032
Liabilities
Unsecured Notes Loans Payable$189,341$189,341→ $0
Other Liabilities$86,593$121,021▲ $34,428
Accounts Payable and Accrued Expenses$89,280$71,327▼ $17,953
Total Liabilities$365,214$381,689▲ $16,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,797$427,233▲ $47,436
Total Net Assets Fund Balance$379,797$427,233▲ $47,436
Total Liabilities and Net Assets / Fund Balance$745,011$808,922▲ $63,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,338$57,156$78,494
Other Assets Org$52,253--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy TitoExecutive DirectorFT$146,998$1,159$148,157

Board Members and Trustees

NameTitle
Louise WintersteinPresident
Ben TanDirector
Cummings Nauer- TakapautoloDirector
David AbellaDirector
Norman ManglonaDirector
Tevi KilionaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,951
Program Service Revenue
$17,356
Investment Income
$0
Other Revenue
$12,896
All Other Contributions
$108,838
Change in Net Assets
$47,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,203
Total Revenue per Audited Statements
$2,608,203
Total Revenue per Form 990
$2,608,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,222
Other Expenses$688,545
Total Fundraising Expense$30,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,220$195,870$6,057$1,538,147
Pension Plan Contributions$169,614$17,854$-391$187,077
Current Officers, Directors, Trustees, and Key Employees$146,998--$146,998
Fees for Services Other$9,041$103,298$5,518$117,857
Office Expenses$68,079$15,719$3,792$87,590
Other Expenses$24,263$333$196$24,792
Insurance$24,113$-308$-356$23,449
Occupancy$10,042$255$8,863$19,160
Depreciation Depletion$10,693$523$522$11,738
Travel$7,680$1,076$24$8,780
All Other Expenses$3,211$2,349$171$5,731
Total Functional Expenses$2,226,554$303,281$30,932$2,560,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,560,767
Total Expenses per Audited Statements$2,560,767
Total Expenses per Form 990$2,560,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$108,312
Other Liabilities$12,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews financial information with accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions are raised during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salaries after proposed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclose financials to public during open meetings. Disclose governing documents and policies upon request.”

Filing and Contact Details

Filer

Filer Name
Samoan Community Development Center
EIN
77-0290646
Phone
4158411086
Address
2055 SUNNYDALE AVE 100, SAN FRANCISCO, CA 94134

Signing Officer

Name
Patsy Tito
Title
Executive Director
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Peter Medina Ea
Phone
9259300902
Raw XML AppendixShowing 400 of 454 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/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL-BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTINUING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt087590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11023
IRS990/OtherExpensesGrp/FundraisingAmt2196
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IRS990/OtherExpensesGrp/ProgramServicesAmt1198382
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IRS990/OtherExpensesGrp/TotalAmt246731
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012896
IRS990/OtherRevenueTotalAmt012896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169614
IRS990/PensionPlanContributionsGrp/TotalAmt0187077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0484145
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01864736
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0133042
IRS990/PYProgramServiceRevenueAmt090323
IRS990/PYRevenuesLessExpensesAmt060529
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02577951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01955059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08046469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012896
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IRS990ScheduleA/PublicSupportCY170Pct00.99840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01955059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08046469
IRS990ScheduleA/TotalSupportAmt08059365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078494
IRS990ScheduleD/ExpensesSubtotalAmt02560767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02608203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052253
IRS990ScheduleD/TotalExpensesPerForm990Amt02560767
IRS990ScheduleD/TotalLiabilityAmt0121021
IRS990ScheduleD/TotalRevenuePerForm990Amt02608203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FINANCIAL INFORMATION WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS ARE RAISED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARIES AFTER PROPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSE FINANCIALS TO PUBLIC DURING OPEN MEETINGS. DISCLOSE GOVERNING DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02560767
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IRS990/TotalLiabilitiesBOYAmt0365214
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IRS990/TotalOtherCompensationAmt01159
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IRS990/TotalProgramServiceRevenueAmt017356
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