Civic Intelligence

Sam Risso Foundation Inc.

990EZ • Fiscal year 2023 • EIN 86-3839835

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

Organization ProfileN/A
628 Madeline DrWest Palm Beach, FL 33413

(917) 693-9573

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

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,479

Down $4,387 (-64%) from 2022

Net Assets

Down

$2,479

Down $4,387 (-64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$151,080

Up $92,411 (+158%) from 2022

Expenses

Up

$155,467

Up $103,664 (+200%) from 2022

Net Income

Down

-$4,387

Down $11,253 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,866Liabilities 2022: $0Net Assets 2022: $6,8662022Assets 2023: $2,479Liabilities 2023: $0Net Assets 2023: $2,4792023Assets 2024: $6,332Liabilities 2024: $0Net Assets 2024: $6,3322024

Highlighted filing

2023

Assets$2,479
Liabilities$0
Net Assets$2,479
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $58,669Expenses 2022: $51,803Net Income 2022: $6,8662022Revenue 2023: $151,080Expenses 2023: $155,467Net Income 2023: -$4,3872023Revenue 2024: $221,201Expenses 2024: $214,869Net Income 2024: $6,3322024

Highlighted filing

2023

Revenue$151,080
Expenses$155,467
Net Income-$4,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$151,462
Mission and Program Overview

Mission

To help people struggling with addiction and homelessness.

Program Services

DescriptionGrantsExpenses
PROJECT BASIC NECESSITY: CREATE AND DISTRIBUTE 500 CAREPACKAGES FILLED PRODUCTS TO UNHOUSED INDIVIDUALS.$0$9,083
PROJECT TRANSPORTATION: PROVIDE TRANSPORTATION TO OVER50 INDIVIDUALS IMPACTED BY HOMELESSNESS AND ADDICTION TO DETOXES, TREATMENT CENTERS, DOCTORS APPOINTMENTS, ETC.$0$38
PROJECT IMMERSION: COVERED THE MOVE-IN COST AND FIRST 2 WEEKS OF RENT FOR 40 INDIVIDUALS IMPACTED BY ADDICTIONWHO WERE MOVING INTO TRANSITIONAL HOUSING. PROVIDED SCHOLARSHIPS FOR HALFWAY HOUSING$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CHELAKPresident/ Executive DirectorFT$11,575-$11,575
ANNA SCHWABTreasurer/ Executive DirectorPT$11,500-$11,500
GARY EVANSSecretaryPT$0--
KATHERINE HICKSDirectorPT$0--
HAYDEN PIRRUNGDirectorPT$0--
MARINA POZDNYAKOVDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Risso Foundation Inc
EIN
86-3839835
Phone
9176939573
Address
628 MADELINE DR, WEST PALM BEACH, FL 33413

Signing Officer

Name
Anna Schwab
Title
Treasurer
Phone
9176939573
Signed
2024-10-14

Preparer

Firm
Ykaz Tax Services Inc
Address
137 QUENTIN RD, BROOKLYN, NY 11223
Preparer
Yulia Koroshikh
Phone
7184494876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 9121.”

Raw XML Appendix167 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/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CHELAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAYDEN PIRRUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINA POZDNYAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/ EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PEOPLE STRUGGLING WITH ADDICTION AND HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt0145984
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT IMMERSION: COVERED THE MOVE-IN COST AND FIRST 2 WEEKS OF RENT FOR 40 INDIVIDUALS IMPACTED BY ADDICTIONWHO WERE MOVING INTO TRANSITIONAL HOUSING. PROVIDED SCHOLARSHIPS FOR HALFWAY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0382
IRS990EZ/SpecialEventsNetIncomeLossAmt0-382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155467
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IRS990EZ/TotalRevenueAmt0151080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02526
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036218
IRS990ScheduleA/Total509Grp/TotalAmt0246565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 9121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA SCHWAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176939573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM RISSO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMR
ReturnHeader/Filer/EIN0863839835
ReturnHeader/Filer/PhoneNum09176939573
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 MADELINE DR
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833104025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YKAZ TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 QUENTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07184494876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YULIA KOROSHIKH
ReturnHeader/ReturnTs02024-10-22T13:07:07-07:00
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
$2,479
Liabilities
$0
Net assets
$2,479
Revenue
$151,080
Expenses
$155,467
Net income
-$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.21$2.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.51$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.52$0.07