Civic Intelligence

Samoan Community Development Center Incorporated

990 • Fiscal year 2017 • EIN 77-0290646

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

2055 Sunnydale AvenueSan Francisco, CA 94134

(415) 841-1086

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,359

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$272,247

Up $29,232 (+12%) from 2016

Net Assets

Up

$191,356

Up $59,586 (+45%) from 2016

Liabilities

Down

$80,891

Down $30,354 (-27%) from 2016

Revenue

Up

$1,018,537

Up $243,530 (+31%) from 2016

Expenses

Up

$959,757

Up $228,987 (+31%) from 2016

Net Income

Up

$58,780

Up $14,543 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$272,247
Liabilities$80,891
Net Assets$191,356

Operations Trend

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

2017

Revenue$1,018,537
Expenses$959,757
Net Income$58,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,252,467
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$216,061$252,853▲ $36,792
Land, Buildings, and Equipment, Net$16,798$9,352▼ $7,446
Cash and Non-Interest-Bearing Accounts$1,031$0▼ $1,031
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$243,015$272,247▲ $29,232
Other Assets Total$9,125$10,042▲ $917
Liabilities
Accounts Payable and Accrued Expenses$73,581$43,752▼ $29,829
Other Liabilities$37,664$37,139▼ $525
Total Liabilities$111,245$80,891▼ $30,354
Net Assets / Fund Balance
Unrestricted Net Assets$131,770$191,356▲ $59,586
Total Net Assets Fund Balance$131,770$191,356▲ $59,586
Total Liabilities and Net Assets / Fund Balance$243,015$272,247▲ $29,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,352$31,003$40,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patsy TitoExecutive DirectorFT$75,359$75,359

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$971,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,265
All Other Contributions
$217,137
Change in Net Assets
$58,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,537
Total Revenue per Audited Statements
$1,018,537
Total Revenue per Form 990
$1,018,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,769
Other Expenses$448,988
Total Fundraising Expense$153,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,245--$370,245
Occupancy$12,333$486$64,544$77,363
Current Officers, Directors, Trustees, and Key Employees$33,845$41,514-$75,359
Other Employee Benefits$58,530$6,577$58$65,165
Fees for Services Accounting-$38,941-$38,941
Fees for Services Management$20,961--$20,961
Office Expenses$13,196$3,390-$16,586
Insurance$11,027$1,392-$12,419
Other Expenses$6,996$569$28,692$7,565
Depreciation Depletion$7,446--$7,446
Total Functional Expenses$700,921$105,212$153,624$959,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,757
Total Expenses per Audited Statements$959,757
Total Expenses per Form 990$959,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,281,195
Gaming Direct Expenses$1,233,930
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
Payroll Taxes Payable$24,506
Federal Income Taxes$9,840
Other Liabilities$2,793
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 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 Inc
EIN
77-0290646
Phone
4158411086
Address
2055 SUNNYDALE AVENUE, SAN FRANCISCO, CA 94134

Signing Officer

Name
Patsy Tito
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Tito
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Manuel Angel Angulo CPA
Address
55 Shaw Ave Ste 205, Clovis, CA 93612
Preparer
M Angel Angulo
Phone
5593476800
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043752
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED PROGRAMS AND SERVICES TO THE YOUTH AND ADULTS UNDERSERVED IN THE SAMOAN AND PACIFIC ISLAND COMMUNITY OF SAN FRANCISCO, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0217137
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATSY TITO
IRS990/BooksInCareOfDetail/PhoneNum04158411086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 SUNNYDALE AVENUE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941342611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01031
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075359
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0971272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448988
IRS990/CYOtherRevenueAmt047265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058780
IRS990/CYSalariesCompEmpBnftPaidAmt0510769
IRS990/CYTotalExpensesAmt0959757
IRS990/CYTotalFundraisingExpenseAmt0153624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07446
IRS990/DepreciationDepletionGrp/TotalAmt07446
IRS990/Desc0TO PROVIDE AFTER SCHOOL ACTIVITIES FOR THE YOUTH SUCH AS TUTORIALS, ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT; ADULT SERVICES SUCH AS ANGER MANAGEMENT AND FAMILY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0700921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038941
IRS990/FeesForServicesAccountingGrp/TotalAmt038941
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020961
IRS990/FeesForServicesManagementGrp/TotalAmt020961
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE WINTERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE LLASA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATHEW SHIRAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CUMMINGS NAUER-TAKAPOULOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4TEVI KILIONA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID V PALAITO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMALIA KOLOKIHA KAUFISI
IRS990/Form990PartVIISectionAGrp/PersonNm8PATSY TITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01233930
IRS990/GamingGrossIncomeAmt01281195
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0754135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02252467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/ProgramServicesAmt011027
IRS990/InsuranceGrp/TotalAmt012419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09352
IRS990/LandBldgEquipCostOrOtherBssAmt040355
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131770
IRS990/NetAssetsOrFundBalancesEOYAmt0191356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt064544
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt012333
IRS990/OccupancyGrp/TotalAmt077363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OfficeExpensesGrp/ProgramServicesAmt013196
IRS990/OfficeExpensesGrp/TotalAmt016586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09125
IRS990/OtherAssetsTotalGrp/EOYAmt010042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065165
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER COMBINED EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02328
IRS990/OtherExpensesGrp/FundraisingAmt158002
IRS990/OtherExpensesGrp/FundraisingAmt228692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3569
IRS990/OtherExpensesGrp/ProgramServicesAmt0140952
IRS990/OtherExpensesGrp/ProgramServicesAmt112826
IRS990/OtherExpensesGrp/ProgramServicesAmt212564
IRS990/OtherExpensesGrp/ProgramServicesAmt36996
IRS990/OtherExpensesGrp/TotalAmt0148169
IRS990/OtherExpensesGrp/TotalAmt177146
IRS990/OtherExpensesGrp/TotalAmt242392
IRS990/OtherExpensesGrp/TotalAmt37565
IRS990/OtherLiabilitiesGrp/BOYAmt037664
IRS990/OtherLiabilitiesGrp/EOYAmt037139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATSY TITO
IRS990/PriorPeriodAdjustmentsAmt0806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289550
IRS990/PYOtherRevenueAmt038438
IRS990/PYRevenuesLessExpensesAmt044237
IRS990/PYSalariesCompEmpBnftPaidAmt0441220
IRS990/PYTotalExpensesAmt0730770
IRS990/PYTotalRevenueAmt0775007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03813631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813631
IRS990ScheduleA/TotalSupportAmt03813631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt09352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040355
IRS990ScheduleD/ExpensesSubtotalAmt0959757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01018537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09352
IRS990ScheduleD/TotalExpensesPerForm990Amt0959757
IRS990ScheduleD/TotalLiabilityAmt037139
IRS990ScheduleD/TotalRevenuePerForm990Amt01018537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959757
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01081156
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01081156
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01233930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01281195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01281195
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt088230
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088230
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt064544
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt064544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATSY TITO
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISOR VOLUNTEER STAFF & OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PATSY TITO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02055 SUNNYDALE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FINANCIAL INFORMATION WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS ARE RAISED DURING BOARD MEETINGS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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