Civic Intelligence

Sambafunk Inc.

990EZ • Fiscal year 2023 • EIN 81-3343120

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$0

Down $90 (-100%) from 2022

Net Assets

Down

$0

Down $90 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$114,500

Down $27,370 (-19%) from 2022

Expenses

Down

$107,929

Down $38,851 (-26%) from 2022

Net Income

Up

$6,571

Up $11,481 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $02023Assets 2024: $0Net Assets 2024: $9,1902024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$114,500
Expenses$107,929
Net Income$6,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$114,500
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
2024-11-14
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 $26500”

Other Expenses.1003

“Information Technology $6040”

Other Expenses.1005

“Travel $2755”

Other Expenses.1012

“Insurance $1978”

Other Expenses.1

“Performance fees $34097”

Other Expenses.2

“Rehersal Space $11200”

Other Expenses.3

“Event Space $3500”

Other Expenses.4

“Costumes $2555”

Other Expenses.5

“Marketting $2328”

Other Expenses.6

“Wardrobe $750”

Other Expenses.7

“Online Transaction Fees $550”

Other Expenses.8

“Education Resources $250”

Other Expenses.9

“Permits $218”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt015.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt02500
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Theo Williams
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President & CEO
IRS990EZ/ContributionsGiftsGrantsEtcAmt088000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theo Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066221
IRS990EZ/OtherRevenueTotalAmt026500
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/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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107929
IRS990EZ/TotalRevenueAmt0114500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331550
IRS990ScheduleA/TotalSupportAmt0331550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue Earned $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance fees $34097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rehersal Space $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Space $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketting $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wardrobe $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Online Transaction Fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education Resources $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits $218
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theo Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T22:22:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$114,500
Expenses
$107,929
Net income
$6,571
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$0.00$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