Civic Intelligence

42 Samaj Stl Nfp

990EZ • Fiscal year 2023 • EIN 92-3764293

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization Profile
1976 S Old Highway 94Saint Charles, MO 63303

(618) 210-1577

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$38,187

No earlier filing loaded for comparison.

Net Assets

$38,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$65,320

No earlier filing loaded for comparison.

Expenses

$52,848

No earlier filing loaded for comparison.

Net Income

$12,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $38,187Liabilities 2023: $0Net Assets 2023: $38,1872023Assets 2024: $42,327Liabilities 2024: $0Net Assets 2024: $42,3272024Assets 2025: $38,996Liabilities 2025: $0Net Assets 2025: $38,9962025

Highlighted filing

2023

Assets$38,187
Liabilities$0
Net Assets$38,187
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $65,320Expenses 2023: $52,848Net Income 2023: $12,4722023Revenue 2024: $59,137Expenses 2024: $54,997Net Income 2024: $4,1402024Revenue 2025: $35,797Expenses 2025: $37,731Net Income 2025: -$1,9342025

Highlighted filing

2023

Revenue$65,320
Expenses$52,848
Net Income$12,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$65,320
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
CHARITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYES G PATELPresidentPT$0--
RAKESH PATELSecretaryPT$0--
KETAN R PATELTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
42 Samaj Stl Nfp
EIN
92-3764293
Address
1976 S OLD HIGHWAY 94, Saint Charles, MO 63303

Signing Officer

Name
Jayesh G Patel
Title
President
Phone
6182101577
Signed
2024-03-09
Discuss with paid preparer
No

Preparer

Firm
Reliable Accounting and Finanical S
Address
6201 N Lindbergh Blvd, Hazelwood, MO 63042
Preparer
Imad Ramadan
Phone
3149385556
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 353”

List of grants and similar amounts paid Part I line 10

“Activity PICNIC 1 Amount 8,464Activity PICNIC 2 Amount 5,823Activity GARBA Amount 16,706Activity DINNER Amount 21,855”

Raw XML Appendix132 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/PersonNm0JAYESH PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06182101577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 OLD HIGHWAY 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052848
IRS990EZ/GrossReceiptsAmt065320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYES G PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAKESH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KETAN R PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/Total509Grp/TotalAmt064967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PICNIC 1 Amount 8,464Activity PICNIC 2 Amount 5,823Activity GARBA Amount 16,706Activity DINNER Amount 21,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYESH G PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182101577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt042 SAMAJ STL NFP
ReturnHeader/Filer/BusinessNameControlTxt042SA
ReturnHeader/Filer/EIN0923764293
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 S OLD HIGHWAY 94
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884273953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting and Finanical S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 N Lindbergh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazelwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063042
ReturnHeader/PreparerPersonGrp/PhoneNum03149385556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Imad Ramadan
ReturnHeader/ReturnTs02024-03-14T15:15:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYESH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
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
$38,187
Liabilities
$0
Net assets
$38,187
Revenue
$65,320
Expenses
$52,848
Net income
$12,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$35.8$37.7$1.93
2024Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$59.1$55.0$4.14
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$65.3$52.8$12.5