Civic Intelligence

Samoan Community Development Center Incorporated

990 • Fiscal year 2016 • EIN 77-0290646

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

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

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$243,015

Up $80,780 (+50%) from 2015

Net Assets

Up

$131,770

Up $46,664 (+55%) from 2015

Liabilities

Up

$111,245

Up $34,116 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$775,007

Up $112,325 (+17%) from 2015

Expenses

Up

$730,770

Up $84,974 (+13%) from 2015

Net Income

Up

$44,237

Up $27,351 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$243,015
Liabilities$111,245
Net Assets$131,770
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$775,007
Expenses$730,770
Net Income$44,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,065,623
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$151,203$216,061▲ $64,858
Land, Buildings, and Equipment, Net$17,957$16,798▼ $1,159
Cash and Non-Interest-Bearing Accounts-$1,031-
Total Assets$180,192$243,015▲ $62,823
Other Assets Total$11,032$9,125▼ $1,907
Liabilities
Accounts Payable and Accrued Expenses$54,123$73,581▲ $19,458
Other Liabilities$23,006$37,664▲ $14,658
Total Liabilities$77,129$111,245▲ $34,116
Net Assets / Fund Balance
Unrestricted Net Assets$103,063$131,770▲ $28,707
Total Net Assets Fund Balance$103,063$131,770▲ $28,707
Total Liabilities and Net Assets / Fund Balance$180,192$243,015▲ $62,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,798-$16,798
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
$736,495
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$38,438
All Other Contributions
$32,085
Change in Net Assets
$44,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,007
Revenue Not Reported on Form 990
$148,740
Total Revenue per Audited Statements
$923,747
Total Revenue per Form 990
$775,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,220
Other Expenses$289,550
Total Fundraising Expense$21,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,100--$324,100
Current Officers, Directors, Trustees, and Key Employees-$48,440$7,564$56,004
Fees for Services Accounting$25,959$29,394$472$55,825
Payroll Taxes$28,503$3,670$578$32,751
Other Employee Benefits$24,809$3,405$151$28,365
Office Expenses$15,998$759$68$16,825
Fees for Services Management$15,069$400-$15,469
Insurance$10,204$367$236$10,807
Other Expenses$7,718$221$98$8,037
Occupancy$6,602--$6,602
Travel$2,616$1,019-$3,635
Total Functional Expenses$611,760$97,260$21,750$730,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,083
Expenses per Audited Statements$730,770
Total Expenses per Form 990$730,770
Expenses Not Reported on Form 990$146,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,294,591
Gaming Direct Expenses$1,290,616
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$26,716
Federal income taxes$10,948
Payroll Liabilities-
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
2017-05-14
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 75033-7183
Preparer
Charles S Oliver Ea
Phone
4693626887
Supplemental Narrative

Financial Statement Notes

XI 2D

“Adjustment for Bingo activity reflected on Schedule G”

XII 2D

“Adjustment for Bingo Activity reflect on Schedule G”

Raw XML AppendixShowing 400 of 453 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/PYContributionsGrantsAmt0633314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253174
IRS990/PYOtherRevenueAmt028740
IRS990/PYRevenuesLessExpensesAmt016886
IRS990/PYSalariesCompEmpBnftPaidAmt0392622
IRS990/PYTotalExpensesAmt0645796
IRS990/PYTotalRevenueAmt0662682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03284284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284284
IRS990ScheduleA/TotalSupportAmt03284284
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/EquipmentGrp/BookValueAmt016798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016798
IRS990ScheduleD/ExpensesNotReportedAmt0146313
IRS990ScheduleD/ExpensesSubtotalAmt0730770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0146313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0148740
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0148740
IRS990ScheduleD/RevenueSubtotalAmt0775007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Bingo activity reflected on Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for Bingo Activity reflect on Schedule G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016798
IRS990ScheduleD/TotalExpensesPerForm990Amt0730770
IRS990ScheduleD/TotalLiabilityAmt037664
IRS990ScheduleD/TotalRevenuePerForm990Amt0775007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877083
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01134493
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01134493
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01290616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01294591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01294591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03975
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091715
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091715
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt064408
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt064408
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/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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180192
IRS990/TotalAssetsEOYAmt0243015
IRS990/TotalAssetsGrp/BOYAmt0180192
IRS990/TotalAssetsGrp/EOYAmt0243015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730770
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,015
Liabilities
$111,245
Net assets
$131,770
Revenue
$775,007
Expenses
$730,770
Net income
$44,237
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits