Civic Intelligence

Sam-Cmmw Care International Previously Sam-Cmmw Care Inc

990 • Fiscal year 2016 • EIN 92-0185626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

370 Grand Ave 1Oakland, CA 94610

(909) 477-7542

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,337,697

Up $12,163 (+0.9%) from 2015

Net Assets

Up

$1,314,123

Up $21,042 (+1.6%) from 2015

Liabilities

Down

$23,574

Down $8,879 (-27%) from 2015

Revenue

Up

$316,730

Up $107,835 (+52%) from 2015

Expenses

Up

$296,186

Up $35,653 (+14%) from 2015

Net Income

Up

$20,544

Up $72,182 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,121,689Liabilities 2010: $8,095Net Assets 2010: $1,113,5942010Assets 2011: $806,487Liabilities 2011: $14,696Net Assets 2011: $791,7912011Assets 2012: $1,577,475Liabilities 2012: $11,319Net Assets 2012: $1,566,1562012Assets 2013: $1,448,157Liabilities 2013: $33,900Net Assets 2013: $1,414,2572013Assets 2014: $1,380,861Liabilities 2014: $36,142Net Assets 2014: $1,344,7192014Assets 2015: $1,325,534Liabilities 2015: $32,453Net Assets 2015: $1,293,0812015Assets 2016: $1,337,697Liabilities 2016: $23,574Net Assets 2016: $1,314,1232016Assets 2017: $1,420,038Liabilities 2017: $7,510Net Assets 2017: $1,412,5282017Assets 2018: $1,485,676Liabilities 2018: $7,777Net Assets 2018: $1,477,8992018Assets 2019: $1,494,372Liabilities 2019: $13,384Net Assets 2019: $1,480,9882019Assets 2020: $1,518,113Liabilities 2020: $12,317Net Assets 2020: $1,505,7962020Assets 2021: $1,531,426Liabilities 2021: $13,196Net Assets 2021: $1,518,2302021Assets 2022: $1,534,418Liabilities 2022: $16,092Net Assets 2022: $1,518,3262022Assets 2023: $1,599,514Liabilities 2023: $16,568Net Assets 2023: $1,582,9462023Assets 2024: $2,410,678Liabilities 2024: $20,414Net Assets 2024: $2,390,2642024

Highlighted filing

2016

Assets$1,337,697
Liabilities$23,574
Net Assets$1,314,123

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,152,827Expenses 2010: $212,784Net Income 2010: $940,0432010Expenses 2011: $518,6812011Revenue 2012: $1,123,243Expenses 2012: $348,878Net Income 2012: $774,3652012Revenue 2013: $187,675Expenses 2013: $337,787Net Income 2013: -$150,1122013Revenue 2014: $283,967Expenses 2014: $355,934Net Income 2014: -$71,9672014Revenue 2015: $208,895Expenses 2015: $260,533Net Income 2015: -$51,6382015Revenue 2016: $316,730Expenses 2016: $296,186Net Income 2016: $20,5442016Revenue 2017: $460,524Expenses 2017: $362,119Net Income 2017: $98,4052017Revenue 2018: $371,205Expenses 2018: $305,834Net Income 2018: $65,3712018Revenue 2019: $350,700Expenses 2019: $347,611Net Income 2019: $3,0892019Revenue 2020: $330,307Expenses 2020: $305,499Net Income 2020: $24,8082020Revenue 2021: $285,442Expenses 2021: $267,218Net Income 2021: $18,2242021Revenue 2022: $324,100Expenses 2022: $311,750Net Income 2022: $12,3502022Revenue 2023: $418,974Expenses 2023: $349,241Net Income 2023: $69,7332023Revenue 2024: $1,195,520Expenses 2024: $377,171Net Income 2024: $818,3492024

Highlighted filing

2016

Revenue$316,730
Expenses$296,186
Net Income$20,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$316,730
Mission and Program Overview

Mission

SAM-Care, Int'l. is a medical mission organization which aims to provide medical care and humanitarian assistance to destitute regions throughout the world. The organization runs a hospital on the Chinese/North Korean border and dispatches medical teams into North Korea, Cambodia, Haiti and China to provide medical care and life saving humanitarian assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,281$831,553▼ $17,728
Savings and Temporary Cash Investments$361,191$353,861▼ $7,330
Cash and Non-Interest-Bearing Accounts$112,080$132,984▲ $20,904
Prepaid Expenses and Deferred Charges$2,232$0▼ $2,232
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,325,534$1,337,697▲ $12,163
Other Assets Total$750$19,299▲ $18,549
Liabilities
Other Liabilities$32,453$23,574▼ $8,879
Total Liabilities$32,453$23,574▼ $8,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,081$1,314,123▲ $21,042
Total Net Assets Fund Balance$1,293,081$1,314,123▲ $21,042
Total Liabilities and Net Assets / Fund Balance$1,325,534$1,337,697▲ $12,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,525$86,475$680,000
Land$237,882-$237,882
Equipment$146$2,399$2,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzie Y ParkSecretaryFT$48,000$48,000

Board Members and Trustees

NameTitle
Andrew ParkBoard Member
Benjamin JinBoard Member
Eldon HawksworthBoard Member
Jane HawksworthBoard Member
John McClendonBoard Member
Tom EwertBoard Member
Sai R ParkCEO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,778
Program Service Revenue
$0
Investment Income
$3,952
Other Revenue
$0
All Other Contributions
$312,778
Change in Net Assets
$20,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,600
Salaries, Compensation, and Employee Benefits$76,844
Grants and Similar Amounts Paid$29,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,400$9,600-$48,000
Grants to Domestic Orgs$29,742--$29,742
All Other Expenses$17,103$8,207-$25,310
Travel$24,289--$24,289
Other Salaries and Wages$14,400$3,600-$18,000
Depreciation Depletion$14,182$3,546-$17,728
Other Expenses$15,600$9,450-$9,450
Payroll Taxes$4,342$1,085-$5,427
Other Employee Benefits$4,334$1,083-$5,417
Office Expenses-$2,552-$2,552
Fees for Services Accounting-$2,325-$2,325
Fees for Services Other-$1,916-$1,916
Insurance-$1,582-$1,582
Total Functional Expenses$251,240$44,946$0$296,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sam Care USAFullerton, CA--$29,742
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,693
Payroll & Payroll Tax Payable$5,880
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Suzie park, Secretary of the organization is a daughter of the president, Sai R.Park.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SAM-CMMW Care International
EIN
92-0185626
Phone
9094777542
Address
370 Grand Ave 1, Oakland, CA 94610

Signing Officer

Name
Suzie Y Park
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Jeffrey J Lee & Co
Address
370 Grand Ave Suite 1, Oakland, CA 94610
Preparer
Jeffrey J Lee
Phone
5105479788
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt04342
IRS990/PayrollTaxesGrp/TotalAmt05427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198856
IRS990/PYRevenuesLessExpensesAmt0-51638
IRS990/PYSalariesCompEmpBnftPaidAmt061677
IRS990/PYTotalExpensesAmt0260533
IRS990/PYTotalRevenueAmt0208895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353861
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01114387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114387
IRS990ScheduleA/TotalSupportAmt01114387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02545
IRS990ScheduleD/LandGrp/BookValueAmt0237882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll & Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831553
IRS990ScheduleD/TotalLiabilityAmt023574
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029742
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAM CARE USA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01309 W Valencia Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fullerton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092833
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suzie park, Secretary of the organization is a daughter of the president, Sai R.Park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325534
IRS990/TotalAssetsEOYAmt01337697
IRS990/TotalAssetsGrp/BOYAmt01325534
IRS990/TotalAssetsGrp/EOYAmt01337697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312778
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032453
IRS990/TotalLiabilitiesEOYAmt023574
IRS990/TotalLiabilitiesGrp/BOYAmt032453
IRS990/TotalLiabilitiesGrp/EOYAmt023574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314123
IRS990/TotalProgramServiceExpensesAmt0251240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024289
IRS990/TravelGrp/TotalAmt024289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzie Y Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.20$0.38$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.42$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.37$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.28$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.19$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$1.12$0.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.52
2010Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.15$0.21$0.94