Civic Intelligence

Sampa Community Educational Project

990EZ • Fiscal year 2017 • EIN 87-0810155

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

199 E Flagler StreetMiami, FL 33131

(785) 510-6802

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-293%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-13%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$7,634

Down $2,491 (-25%) from 2015

Net Assets

$7,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,778

Down $11,400 (-87%) from 2015

Expenses

Down

$6,982

Down $14,123 (-67%) from 2015

Net Income

Up

-$5,204

Up $2,723 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,679Liabilities 2011: $02011Assets 2012: $5,344Liabilities 2012: $02012Assets 2013: $2,416Liabilities 2013: $02013Assets 2014: $18,052Liabilities 2014: $02014Assets 2015: $10,125Liabilities 2015: $02015Assets 2017: $7,634Liabilities 2017: $0Net Assets 2017: $7,6342017Assets 2018: $3,749Liabilities 2018: $0Net Assets 2018: $3,7492018Assets 2019: $4,966Liabilities 2019: $0Net Assets 2019: $4,9662019Assets 2020: $16,225Liabilities 2020: $0Net Assets 2020: $16,2252020Assets 2022: $7,415Liabilities 2022: $0Net Assets 2022: $7,4152022Assets 2023: $8,905Liabilities 2023: $0Net Assets 2023: $8,9052023Assets 2024: $6,352Liabilities 2024: $0Net Assets 2024: $6,3522024

Highlighted filing

2017

Assets$7,634
Liabilities$0
Net Assets$7,634

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $4,595Expenses 2011: $7,304Net Income 2011: -$2,7092011Revenue 2012: $4,626Expenses 2012: $6,961Net Income 2012: -$2,3352012Revenue 2013: $1,790Expenses 2013: $4,718Net Income 2013: -$2,9282013Revenue 2014: $15,873Expenses 2014: $237Net Income 2014: $15,6362014Revenue 2015: $13,178Expenses 2015: $21,105Net Income 2015: -$7,9272015Revenue 2017: $1,778Expenses 2017: $6,982Net Income 2017: -$5,2042017Revenue 2018: $3,866Expenses 2018: $7,751Net Income 2018: -$3,8852018Revenue 2019: $4,897Expenses 2019: $3,680Net Income 2019: $1,2172019Revenue 2020: $12,450Expenses 2020: $1,191Net Income 2020: $11,2592020Revenue 2022: $21,700Expenses 2022: $26,480Net Income 2022: -$4,7802022Revenue 2023: $2,320Expenses 2023: $830Net Income 2023: $1,4902023Revenue 2024: $2,950Expenses 2024: $5,507Net Income 2024: -$2,5572024

Highlighted filing

2017

Revenue$1,778
Expenses$6,982
Net Income-$5,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,778
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided funding for the Sampa Catholic Mission School Project$5,950-
Provided scholarship fund$550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaddeus MensahDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sampa Community Educational Project
EIN
87-0810155
Address
199 E Flagler Street, Miami, FL 33131

Signing Officer

Name
Thaddeus Mensah
Title
Director
Signed
2018-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Katie Parr Morgan EA
Address
7657 Winnetka Avenue 705, Winnetka, CA 91306
Preparer
Katie Parr Morgan
Phone
8187051059
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Repairing schoolhouse in Sampa, Ghana Grantee Sampa Catholic Mission School Street Mission School City, Province, Country, Postal Sampa, Ghana GhanaAmount 5,950Activity Scholarship

Description of other expenses Part I line 16

Description AmountTransfer Fees 50Registration Fee 550Website 232

Raw XML Appendix125 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/PersonNm0T Mensah
IRS990EZ/BooksInCareOfDetail/PhoneNum07855106802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 E Flagler Street PMB 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05950
IRS990EZ/GrossReceiptsAmt01778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thaddeus Mensah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for the Sampa Catholic Mission School Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided scholarship fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045847
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24810
IRS990ScheduleA/PublicSupportPY170Pct00.30610
IRS990ScheduleA/PublicSupportTotal170Amt011375
IRS990ScheduleA/SubstantialContributorsTotAmt034472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045847
IRS990ScheduleA/TotalSupportAmt045847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Repairing schoolhouse in Sampa, Ghana Grantee Sampa Catholic Mission School Street Mission School City, Province, Country, Postal Sampa, Ghana GhanaAmount 5,950Activity Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTransfer Fees 50Registration Fee 550Website 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thaddeus Mensah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sampa Community Educational Project
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0870810155
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 E Flagler Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083467A7026D48E752CB12F63449303A2DEAE5266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083467A7026D48E752CB12F63449303A2DEAE5266
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09568972018099zjibxxf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.153.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm012:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814681033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie Parr Morgan EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07657 Winnetka Avenue 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091306
ReturnHeader/PreparerPersonGrp/PhoneNum08187051059
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Parr Morgan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T10:52:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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