Civic Intelligence

Prosami

990 • Fiscal year 2022 • EIN 80-0348193

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

1305 Barterbrook RdStaunton, VA 24401-5000

(434) 996-0497

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $41,882 (-100%) from 2021

Net Assets

Down

$0

Down $41,882 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$0

Down $135,930 (-100%) from 2021

Expenses

Down

$0

Down $135,930 (-100%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,935Liabilities 2010: $0Net Assets 2010: $1,9352010Assets 2011: $20,644Liabilities 2011: $0Net Assets 2011: $20,6442011Assets 2012: $21,242Liabilities 2012: $0Net Assets 2012: $21,2422012Assets 2013: $23,959Liabilities 2013: $0Net Assets 2013: $23,9592013Assets 2014: $16,253Liabilities 2014: $0Net Assets 2014: $16,2532014Assets 2015: $6,438Liabilities 2015: $0Net Assets 2015: $6,4382015Assets 2016: $18,124Liabilities 2016: $0Net Assets 2016: $18,1242016Assets 2018: $29,760Liabilities 2018: $0Net Assets 2018: $29,7602018Assets 2019: $41,066Liabilities 2019: $0Net Assets 2019: $41,0662019Assets 2021: $41,882Liabilities 2021: $0Net Assets 2021: $41,8822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $26,700Expenses 2010: $24,800Net Income 2010: $1,9002010Revenue 2011: $2,109Expenses 2011: $2,100Net Income 2011: $92011Revenue 2012: $2,286Expenses 2012: $1,389Net Income 2012: $8972012Revenue 2013: $5,492Expenses 2013: $2,975Net Income 2013: $2,5172013Revenue 2014: $7,895Expenses 2014: $15,800Net Income 2014: -$7,9052014Revenue 2015: $34,577Expenses 2015: $17,372Net Income 2015: $17,2052015Revenue 2016: $48,825Expenses 2016: $48,040Net Income 2016: $7852016Revenue 2018: $62,666Expenses 2018: $68,204Net Income 2018: -$5,5382018Revenue 2019: $69,791Expenses 2019: $62,324Net Income 2019: $7,4672019Revenue 2021: $135,930Expenses 2021: $135,930Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To improve maternal and infant health care in the rural Congo DRC by direct didactic and clinical training of Congolese nurses to the level of advanced practice nurse midwives. PROSAMI maintains a maternal and infant clinic in Mbuji Mayi DRC.

Prosami is a volunteer based nonprofit organization that promotes the health of women and children in the the Democratic Republic of Congo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David StriderPresident
Dawn HoustonBoard Member
Kim BriehlBoard Member
Ruthie BuckBoard Member
Stuart HoustonBoard Member
Elijah KalonjiTrustee
Forrest KernsTrustee
Peter GateTrustee
Jenny NganduData Coordinator
Marie-Stella HeiserDRC Liaison
Agnes KanyanyaFounder Training Coordinator
Alphonse IlungaOfficial Translator
David BasemeTechnical Support
Charles LewisTelemedicine Officer
Sally WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI, Line 2

Agnes & Elijah Kalonji are spouses Dawn & Stuart Houston are spouses

Filing and Contact Details

Filer

Filer Name
Prosami
EIN
80-0348193
In Care Of
% David Strider
Phone
4349960497
Address
1305 BARTERBROOK RD, STAUNTON, VA 24401-5000

Signing Officer

Name
David Strider
Title
President
Signed
2023-05-30
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130050
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069675
IRS990/PYOtherRevenueAmt030
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IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt061455
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IRS990/PYTotalProfFndrsngExpnsAmt04800
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129210
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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