Civic Intelligence

Sambafunk Inc.

990EZ • Fiscal year 2022 • EIN 81-3343120

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization ProfileN/A
1428 Alice St 601Oakland, CA 94612

(510) 663-3867

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

100th percentile

8900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

88th percentile

143%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90

Up $90 from 2021

Net Assets

Up

$90

Up $90 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$141,870

Up $83,540 (+143%) from 2021

Expenses

Up

$146,780

Up $91,643 (+166%) from 2021

Net Income

Down

-$4,910

Down $8,103 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $2,820Liabilities 2016: $02016Assets 2017: $10,820Liabilities 2017: $02017Assets 2018: $27,358Liabilities 2018: $02018Assets 2019: $59,639Liabilities 2019: $02019Assets 2020: -$4,781Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $90Liabilities 2022: $0Net Assets 2022: $902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $6,6612023Assets 2024: $0Net Assets 2024: $9,1902024

Highlighted filing

2022

Assets$90
Liabilities$0
Net Assets$90
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $41,000Expenses 2016: $38,180Net Income 2016: $2,8202016Revenue 2017: $49,000Expenses 2017: $38,180Net Income 2017: $10,8202017Revenue 2018: $66,700Expenses 2018: $39,342Net Income 2018: $27,3582018Revenue 2019: $77,500Expenses 2019: $45,219Net Income 2019: $32,2812019Revenue 2020: $26,900Expenses 2020: $31,681Net Income 2020: -$4,7812020Revenue 2021: $58,330Expenses 2021: $55,137Net Income 2021: $3,1932021Revenue 2022: $141,870Expenses 2022: $146,780Net Income 2022: -$4,9102022Revenue 2023: $114,500Expenses 2023: $107,929Net Income 2023: $6,5712023Revenue 2024: $86,831Expenses 2024: $77,641Net Income 2024: $9,1902024

Highlighted filing

2022

Revenue$141,870
Expenses$146,780
Net Income-$4,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$141,870
Mission and Program Overview

Mission

Our missionm is to preserve, connect and present African Diaspora culture: music art, and dance and drumming, to underserved communities of color in ways that address the severe health issues that run rapid through our communities.

Program Services

DescriptionGrantsExpenses
Our missionm is to preserve, connect and present African Diaspora culture: music art, and dance and drumming, to underserved communities of color in ways that address the severe health issues that run rapid through our communities.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo WilliamsPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Sambafunk Inc
EIN
81-3343120
Phone
5106633867
Address
1428 Alice St 601, Oakland, CA 94612

Signing Officer

Name
Theo Williams
Title
President
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Frank Mario Castellon CPA
Address
1279 Poplar Ave Apt119, Sunnyvale, CA 94086
Preparer
Frank Mario CastellonCPACGMAMST
Phone
4156556626
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Revenue Earned $30770”

Other Expenses.1003

“Information Technology $3293”

Other Expenses.1005

“Travel $9090”

Other Expenses.1012

“Insurance $2268”

Other Expenses.1

“Fiscal Sponsor Recipient $54000”

Other Expenses.2

“Oakland Carnival $37000”

Other Expenses.3

“Rehersal Space $7050”

Other Expenses.4

“Performance fees $6800”

Other Expenses.5

“Grant- Writer's $2500”

Other Expenses.6

“Professional Fees $1200”

Other Expenses.7

“Marketting $850”

Other Expenses.8

“Subscription $469”

Other Expenses.10

“Art Supplies $250”

Other Expenses.11

“Bank Fees $100”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Theo Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum05106633867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 Alice St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt015.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0100
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Theo Williams
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President & CEO
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090
IRS990EZ/OccupancyRentUtltsAndMaintAmt09960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt0124870
IRS990EZ/OtherRevenueTotalAmt030770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our missionm is to preserve, connect and present African Diaspora culture: music art, and dance and drumming, to underserved communities of color in ways that address the severe health issues that run rapid through our communities.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our missionm is to preserve, connect and present African Diaspora culture: music art, and dance and drumming, to underserved communities of color in ways that address the severe health issues that run rapid through our communities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146780
IRS990EZ/TotalRevenueAmt0141870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310250
IRS990ScheduleA/TotalSupportAmt0310250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue Earned $30770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fiscal Sponsor Recipient $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oakland Carnival $37000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rehersal Space $7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance fees $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant- Writer's $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketting $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscription $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Art Supplies $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theo Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sambafunk Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMB
ReturnHeader/Filer/EIN0813343120
ReturnHeader/Filer/PhoneNum05106633867
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 Alice St 601
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201033981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK MARIO CASTELLON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01279 Poplar Ave Apt119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/PhoneNum04156556626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Mario CastellonCPACGMAMST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-20T23:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90
Liabilities
$0
Net assets
$90
Revenue
$141,870
Expenses
$146,780
Net income
-$4,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.87$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.55$0.03
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.78$0.45$0.32
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.39$0.27
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.49$0.38$0.11
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.41$0.38$0.03