Civic Intelligence

Samoan Community Development Center Incorporated

990 • Fiscal year 2015 • EIN 77-0290646

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
2055 SUNNYDALE AVENUE Room 100San Francisco, CA 94134-2611

(415) 841-1086

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$162,235

Up $16,101 (+11%) from 2014

Net Assets

Up

$85,106

Up $16,886 (+25%) from 2014

Liabilities

Down

$77,129

Down $785 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$662,682

Up $22,633 (+3.5%) from 2014

Expenses

Up

$645,796

Up $34,473 (+5.6%) from 2014

Net Income

Down

$16,886

Down $11,840 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$162,235
Liabilities$77,129
Net Assets$85,106
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$662,682
Expenses$645,796
Net Income$16,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,795,236
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,ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,513$151,203▲ $16,690
Total Assets$146,134$162,235▲ $16,101
Other Assets Total$11,621$11,032▼ $589
Liabilities
Accounts Payable and Accrued Expenses$53,164$54,123▲ $959
Other Liabilities$24,750$23,006▼ $1,744
Total Liabilities$77,914$77,129▼ $785
Net Assets / Fund Balance
Unrestricted Net Assets$68,220$85,106▲ $16,886
Total Net Assets Fund Balance$68,220$85,106▲ $16,886
Total Liabilities and Net Assets / Fund Balance$146,134$162,235▲ $16,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,602--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louise WintersteinPresident
Cummings Nauer-TakapouloloDirector
Jennifer AwaDirector
Sharon CastilloDirector
Telesia SelfilinoDirector
Patsy TitoExecutive Director
Shirley AlapatiSecretary
Rena IlasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,314
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$28,740
All Other Contributions
$22,658
Change in Net Assets
$16,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,682
Total Revenue per Audited Statements
$662,682
Total Revenue per Form 990
$662,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,622
Other Expenses$253,174
Total Fundraising Expense$12,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,320--$261,320
Current Officers, Directors, Trustees, and Key Employees$16,293$45,356$6,949$68,598
Fees for Services Accounting$26,710$22,596$932$50,238
Other Employee Benefits$29,588$4,313$235$34,136
Payroll Taxes$24,093$3,937$538$28,568
Office Expenses$15,877$136$33$16,046
Occupancy$9,587$58-$9,645
Insurance$9,048$135$121$9,304
Other Expenses$7,828$689$107$8,624
Travel$3,674$1,878-$5,552
Information Technology-$672$1$673
Fees for Services Legal-$183-$183
Total Functional Expenses$545,814$87,929$12,053$645,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,796
Total Expenses per Audited Statements$645,796
Total Expenses per Form 990$645,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,136,157
Gaming Direct Expenses$1,132,554
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
Accrued Expenses$18,225
Federal income taxes$4,781
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11A

“Gov body reviews financial information with accountant”

Form 990, Part VI, Section B, Line 12C

“Questions raised during board meetings”

Form 990, Part VI, Section B, Line 15A

“Board reviews salaries after proposed”

Form 990, Part VI, Section C, Line 19

“Disclose financials to public during open meetings Disclose governing documents, policies upon requests.”

Filing and Contact Details

Filer

Filer Name
Samoan Community Development Centerinc
EIN
77-0290646
Phone
4158411086
Address
2055 SUNNYDALE AVENUE Room 100, SAN FRANCISCO, CA 94134-2611

Signing Officer

Name
Patsy Tito
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sululagi Palega
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
OLIVER and ASSOCIATES
Address
9181 BASTILLE WAY, FRISCO, TX 75033-7128
Preparer
Charles S Oliver Ea
Phone
4693626887
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IRS990/ReconcilationRevenueExpnssAmt016886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02973807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973807
IRS990ScheduleA/TotalSupportAmt02973807
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0645796
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04781
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advances
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0662682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011032
IRS990ScheduleD/TotalExpensesPerForm990Amt0645796
IRS990ScheduleD/TotalLiabilityAmt023006
IRS990ScheduleD/TotalRevenuePerForm990Amt0662682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0997426
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0997426
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01132554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01136157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01136157
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03603
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078462
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt078462
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt056666
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt056666
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATSY TITO
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervisor volunteer staff and operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATSY TITO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02055 SUNNYDALE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094134
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gov body reviews financial information with accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questions raised during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews salaries after proposed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclose financials to public during open meetings Disclose governing documents, policies upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146134
IRS990/TotalAssetsEOYAmt0162235
IRS990/TotalAssetsGrp/BOYAmt0146134
IRS990/TotalAssetsGrp/EOYAmt0162235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077914
IRS990/TotalLiabilitiesEOYAmt077129
IRS990/TotalLiabilitiesGrp/BOYAmt077914
IRS990/TotalLiabilitiesGrp/EOYAmt077129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,235
Liabilities
$77,129
Net assets
$85,106
Revenue
$662,682
Expenses
$645,796
Net income
$16,886
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