Civic Intelligence

Samena Club

990 • Fiscal year 2022 • EIN 91-0684178

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.SAMENA.COM

View Organization Page

15231 Lake Hills BoulevardBellevue, WA 98007

(425) 746-1160

Siviq Scores

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

Liabilities / Assets

35th percentile

0.30x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.54x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$119,913

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

57%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,198,660

Up $253,464 (+3.6%) from 2021

Net Assets

Up

$5,052,808

Up $495,862 (+11%) from 2021

Liabilities

Down

$2,145,852

Down $242,398 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$3,998,320

Up $1,458,901 (+57%) from 2021

Expenses

Up

$3,502,458

Up $505,122 (+17%) from 2021

Net Income

Up

$495,862

Up $953,779 (+208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $6,444,093Liabilities 2011: $2,680,962Net Assets 2011: $3,763,1312011Assets 2012: $6,681,872Liabilities 2012: $2,859,349Net Assets 2012: $3,822,5232012Assets 2013: $6,628,009Liabilities 2013: $2,754,752Net Assets 2013: $3,873,2572013Assets 2014: $6,684,377Liabilities 2014: $2,644,280Net Assets 2014: $4,040,0972014Assets 2015: $6,800,750Liabilities 2015: $2,497,688Net Assets 2015: $4,303,0622015Assets 2016: $7,161,977Liabilities 2016: $2,483,085Net Assets 2016: $4,678,8922016Assets 2017: $7,632,591Liabilities 2017: $2,716,407Net Assets 2017: $4,916,1842017Assets 2018: $7,581,507Liabilities 2018: $2,545,158Net Assets 2018: $5,036,3492018Assets 2019: $7,318,413Liabilities 2019: $2,315,977Net Assets 2019: $5,002,4362019Assets 2020: $7,112,971Liabilities 2020: $2,098,108Net Assets 2020: $5,014,8632020Assets 2021: $6,945,196Liabilities 2021: $2,388,250Net Assets 2021: $4,556,9462021Assets 2022: $7,198,660Liabilities 2022: $2,145,852Net Assets 2022: $5,052,8082022Assets 2023: $7,025,767Liabilities 2023: $2,007,121Net Assets 2023: $5,018,6462023Assets 2024: $8,411,536Liabilities 2024: $3,315,716Net Assets 2024: $5,095,8202024Assets 2025: $7,044,855Liabilities 2025: $3,443,306Net Assets 2025: $3,601,5492025

Highlighted filing

2022

Assets$7,198,660
Liabilities$2,145,852
Net Assets$5,052,808
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,391,0392011Revenue 2012: $2,558,985Expenses 2012: $2,499,593Net Income 2012: $59,3922012Expenses 2013: $2,578,1792013Revenue 2014: $2,859,126Expenses 2014: $2,692,286Net Income 2014: $166,8402014Revenue 2015: $3,070,298Expenses 2015: $2,822,808Net Income 2015: $247,4902015Revenue 2016: $3,374,904Expenses 2016: $2,999,074Net Income 2016: $375,8302016Revenue 2017: $3,435,985Expenses 2017: $3,198,693Net Income 2017: $237,2922017Revenue 2018: $3,561,578Expenses 2018: $3,441,413Net Income 2018: $120,1652018Revenue 2019: $3,586,837Expenses 2019: $3,620,750Net Income 2019: -$33,9132019Revenue 2020: $3,783,637Expenses 2020: $3,771,210Net Income 2020: $12,4272020Revenue 2021: $2,539,419Expenses 2021: $2,997,336Net Income 2021: -$457,9172021Revenue 2022: $3,998,320Expenses 2022: $3,502,458Net Income 2022: $495,8622022Revenue 2023: $4,661,648Expenses 2023: $4,695,635Net Income 2023: -$33,9872023Revenue 2024: $4,876,836Expenses 2024: $4,799,662Net Income 2024: $77,1742024Revenue 2025: $4,757,294Expenses 2025: $5,277,511Net Income 2025: -$520,2172025

Highlighted filing

2022

Revenue$3,998,320
Expenses$3,502,458
Net Income$495,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,018,529
Mission and Program Overview

Mission

Social, swim, & recreation club.

Social, swim, & recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,782,950$5,706,550▼ $76,400
Cash and Non-Interest-Bearing Accounts$925,515$1,274,077▲ $348,562
Savings and Temporary Cash Investments$102,138$102,188▲ $50
Prepaid Expenses and Deferred Charges$102,640$84,184▼ $18,456
Accounts Receivable$31,953$31,661▼ $292
Total Assets$6,945,196$7,198,660▲ $253,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,737,916$1,184,923▼ $552,993
Deferred Revenue$520,744$903,308▲ $382,564
Accounts Payable and Accrued Expenses$129,590$57,621▼ $71,969
Total Liabilities$2,388,250$2,145,852▼ $242,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,556,946$4,959,808▲ $402,862
Net Assets With Donor Restrictions$0$93,000▲ $93,000
Total Net Assets Fund Balance$4,556,946$5,052,808▲ $495,862
Total Liabilities and Net Assets / Fund Balance$6,945,196$7,198,660▲ $253,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,673,671$4,907,465$10,581,136
Other Land Buildings$32,879$825,023$857,902
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Polovitch-davisExecutive DirectorFT$114,203$5,710$119,913

Board Members and Trustees

NameTitle
Mary DoughertyImmediate Past President
Travis SternerPresident
Steven EpsteinVice President
Bill BarnesTrustee
Elaina MorrisTrustee
Elvis FraserTrustee
Ida WicklundTrustee
Juliane ParsonsTrustee
Travis RhodesSecretary
Peter BrousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,000
Program Service Revenue
$3,427,677
Investment Income
$50
Other Revenue
$77,593
All Other Contributions
$93,000
Change in Net Assets
$495,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,451
Other Expenses$1,448,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,861,625
Depreciation Depletion---$364,163
Occupancy---$316,332
Office Expenses---$155,725
Current Officers, Directors, Trustees, and Key Employees---$128,329
Fees for Services Other---$122,613
Insurance---$97,470
Advertising---$81,657
Interest---$71,325
Other Employee Benefits---$50,207
Fees for Services Accounting---$46,566
Information Technology---$41,130
Other Expenses---$21,048
Pension Plan Contributions---$14,290
Fees for Services Legal---$3,410
Total Functional Expenses$0$0$0$3,502,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Samena club is a section 501(c)(7) membership organization.”

Form 990, Part VI, Section A, Line 7A

“Samena club has annual elections of board members. A mailing is sent out prior to each annual meeting. Attendance at the annual meeting is not required to vote.”

Form 990, Part VI, Section A, Line 7B

“Board members have approval authority over significant capital projects.”

Form 990, Part VI, Section B, Line 11B

“Samena club's executive director, board president and treasurer review the form 990 before it is filed with the irs. It is available to all other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Samena club has an active and engaged board that regularly evaluates their written conflict of interest and whistleblower policies. The club requires its trustees to disclose, in writing, on an annual basis, any known financial interest or conflict that the individual, or a member of the individual's family, has in any business entity that transacts business with the club. If a conflict is disclosed the board member will recuse themselves from related discussions.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews and approves all wage increases and compares proposed increases to management salary surveys.”

Form 990, Part VI, Section C, Line 19

“Samena club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samena Club
EIN
91-0684178
Phone
4257461160
Address
15231 LAKE HILLS BOULEVARD, BELLEVUE, WA 98007

Signing Officer

Name
Scott Polovitch-davis
Title
Executive Director
Phone
4257461160
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Polovitch-davis
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
238
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club qualifies as a nonprofit organization under section 501(c)(7) of the internal revenue code (the code) and, accordingly, except for taxes on unrelated business income, is exempt from federal income taxes under the provisions of section 501(a) of the code. Fees collected by the club from non-members are considered unrelated business income. The club evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the club as of the date of the financial statements and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050207
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0126568
IRS990/OtherExpensesGrp/TotalAmt121048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861625
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt014290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084184
IRS990/PrincipalOfficerNm0SCOTT POLOVITCH-DAVIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2882261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42951
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1450158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt220956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072484
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01147734
IRS990/PYOtherRevenueAmt0447043
IRS990/PYProgramServiceRevenueAmt01019892
IRS990/PYRevenuesLessExpensesAmt0-457917
IRS990/PYSalariesCompEmpBnftPaidAmt01849602
IRS990/PYTotalExpensesAmt02997336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02539419
IRS990/ReconcilationRevenueExpnssAmt0495862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05673671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04907465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010581136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0825023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. FEES COLLECTED BY THE CLUB FROM NON-MEMBERS ARE CONSIDERED UNRELATED BUSINESS INCOME. THE CLUB EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE CLUB AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05706550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMENA CLUB IS A SECTION 501(C)(7) MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMENA CLUB HAS ANNUAL ELECTIONS OF BOARD MEMBERS. A MAILING IS SENT OUT PRIOR TO EACH ANNUAL MEETING. ATTENDANCE AT THE ANNUAL MEETING IS NOT REQUIRED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE APPROVAL AUTHORITY OVER SIGNIFICANT CAPITAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMENA CLUB'S EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. IT IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMENA CLUB HAS AN ACTIVE AND ENGAGED BOARD THAT REGULARLY EVALUATES THEIR WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. THE CLUB REQUIRES ITS TRUSTEES TO DISCLOSE, IN WRITING, ON AN ANNUAL BASIS, ANY KNOWN FINANCIAL INTEREST OR CONFLICT THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CLUB. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER WILL RECUSE THEMSELVES FROM RELATED DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE REVIEWS AND APPROVES ALL WAGE INCREASES AND COMPARES PROPOSED INCREASES TO MANAGEMENT SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAMENA CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06945196
IRS990/TotalAssetsEOYAmt07198660
IRS990/TotalAssetsGrp/BOYAmt06945196
IRS990/TotalAssetsGrp/EOYAmt07198660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493000
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/TotalAmt03502458
IRS990/TotalGrossUBIAmt0575257
IRS990/TotalLiabilitiesBOYAmt02388250
IRS990/TotalLiabilitiesEOYAmt02145852
IRS990/TotalLiabilitiesGrp/BOYAmt02388250
IRS990/TotalLiabilitiesGrp/EOYAmt02145852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04556946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05052808
IRS990/TotalOtherCompensationAmt05710
IRS990/TotalProgramServiceRevenueAmt03427677
IRS990/TotalReportableCompFromOrgAmt0114203
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02930031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03998320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0575257
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06945196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07198660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015231 LAKE HILLS BOULEVARD
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAMENA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT POLOVITCH-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04257461160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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ReturnHeader/Filer/PhoneNum04257461160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-14T15:00:31-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,198,660
Liabilities
$2,145,852
Net assets
$5,052,808
Revenue
$3,998,320
Expenses
$3,502,458
Net income
$495,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$3.44$3.60$4.76$5.28$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.41$3.32$5.10$4.88$4.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.01$5.02$4.66$4.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.20$2.15$5.05$4.00$3.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.39$4.56$2.54$3.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.10$5.01$3.78$3.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.32$5.00$3.59$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.58$2.55$5.04$3.56$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.63$2.72$4.92$3.44$3.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.16$2.48$4.68$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.50$4.30$3.07$2.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.64$4.04$2.86$2.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.75$3.87$2.58
2012Summary only. Only limited summary data is available for this year.$6.68$2.86$3.82$2.56$2.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.68$3.76$2.39