Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2016 • EIN 95-3008798

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.OPERATIONSAMAHAN.ORG

View Organization Page

1428 Highland AveNational City, CA 91950

(619) 477-4451

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$193,846

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,140,760

Up $9,606 (+0.1%) from 2015

Net Assets

Down

-$3,600,501

Down $8,622,729 (-172%) from 2015

Liabilities

Up

$11,741,261

Up $8,632,335 (+278%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$11,490,338

Up $765,855 (+7.1%) from 2015

Expenses

Up

$13,958,663

Up $3,401,940 (+32%) from 2015

Net Income

Down

-$2,468,325

Down $2,636,085 (-1571%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$10M$0-$10MAssets 2011: $3,825,445Liabilities 2011: $935,395Net Assets 2011: $2,890,0502011Assets 2012: $3,671,631Liabilities 2012: $921,714Net Assets 2012: $2,749,9172012Assets 2014: $5,882,262Liabilities 2014: $1,027,793Net Assets 2014: $4,854,4692014Assets 2015: $8,131,154Liabilities 2015: $3,108,926Net Assets 2015: $5,022,2282015Assets 2016: $8,140,760Liabilities 2016: $11,741,261Net Assets 2016: -$3,600,5012016Assets 2017: $9,216,267Liabilities 2017: $11,237,466Net Assets 2017: -$2,021,1992017Assets 2018: $6,032,812Liabilities 2018: $8,363,906Net Assets 2018: -$2,331,0942018Assets 2019: $6,341,392Liabilities 2019: $6,391,071Net Assets 2019: -$49,6792019Assets 2020: $9,436,341Liabilities 2020: $7,045,391Net Assets 2020: $2,390,9502020Assets 2021: $10,489,890Liabilities 2021: $10,770,425Net Assets 2021: -$280,5352021Assets 2022: $10,758,798Liabilities 2022: $10,554,651Net Assets 2022: $204,1472022Assets 2023: $16,171,694Liabilities 2023: $12,066,759Net Assets 2023: $4,104,9352023Assets 2024: $18,749,649Liabilities 2024: $9,744,776Net Assets 2024: $9,004,8732024

Highlighted filing

2016

Assets$8,140,760
Liabilities$11,741,261
Net Assets-$3,600,501
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,210,6602011Expenses 2012: $5,865,5662012Revenue 2014: $8,883,040Expenses 2014: $7,516,771Net Income 2014: $1,366,2692014Revenue 2015: $10,724,483Expenses 2015: $10,556,723Net Income 2015: $167,7602015Revenue 2016: $11,490,338Expenses 2016: $13,958,663Net Income 2016: -$2,468,3252016Revenue 2017: $13,915,063Expenses 2017: $12,368,973Net Income 2017: $1,546,0902017Revenue 2018: $13,291,890Expenses 2018: $13,601,785Net Income 2018: -$309,8952018Revenue 2019: $15,178,201Expenses 2019: $12,896,786Net Income 2019: $2,281,4152019Revenue 2020: $15,315,386Expenses 2020: $12,874,757Net Income 2020: $2,440,6292020Revenue 2021: $15,489,503Expenses 2021: $14,101,082Net Income 2021: $1,388,4212021Revenue 2022: $15,581,427Expenses 2022: $15,096,745Net Income 2022: $484,6822022Revenue 2023: $22,000,531Expenses 2023: $18,111,895Net Income 2023: $3,888,6362023Revenue 2024: $25,656,202Expenses 2024: $20,756,264Net Income 2024: $4,899,9382024

Highlighted filing

2016

Revenue$11,490,338
Expenses$13,958,663
Net Income-$2,468,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,221,804
Mission and Program Overview

Mission

Operating a community health clinic to build healthier, happier communities together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,692$3,074,642▼ $697,050
Cash and Non-Interest-Bearing Accounts$2,116,034$2,500,573▲ $384,539
Investments in Publicly Traded Securities-$1,025,456-
Accounts Receivable$1,925,457$666,498▼ $1,258,959
Savings and Temporary Cash Investments$26,033$484,821▲ $458,788
Pledges and Grants Receivable-$189,071-
Prepaid Expenses and Deferred Charges$185,649$137,304▼ $48,345
Other Notes and Loans Receivable, Net$106,289$62,395▼ $43,894
Total Assets$8,131,154$8,140,760▲ $9,606
Liabilities
Other Liabilities$159,233$8,443,494▲ $8,284,261
Deferred Revenue$3,000$1,368,463▲ $1,365,463
Mortgage Notes Payable Secured by Investment Property$1,088,134$1,111,176▲ $23,042
Accounts Payable and Accrued Expenses$1,858,559$818,128▼ $1,040,431
Total Liabilities$3,108,926$11,741,261▲ $8,632,335
Net Assets / Fund Balance
Unrestricted Net Assets$5,022,228$-3,600,501▼ $8,622,729
Total Net Assets Fund Balance$5,022,228$-3,600,501▼ $8,622,729
Total Liabilities and Net Assets / Fund Balance$8,131,154$8,140,760▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,287$616,852$2,421,139
Equipment$490,558$629,706$1,120,264
Land$779,797-$779,797
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emelina QuisumbingCEO Thru MarFT$193,846$193,846
Emelina QuisumbingCEO Thru Mar 2016-$193,846$193,846
Beatrice BaezPhysicianFT$157,822$157,822
Cristina DeisPhysicianFT$154,809$154,809
Josie NuquiPhysicianFT$149,141$149,141
Alka ShethPhysicianFT$148,824$148,824
Joel San JuanCEO Thru JulFT$148,049$148,049
Arsenio JimenezPhysicianFT$142,682$142,682
Gale TaylorCFO Thru NovFT$64,325$64,325

Board Members and Trustees

NameTitle
Tyrone WallaceChair
Cecilia RedondoBoard Member
Elvira MagsariliBoard Member
Gabriel ArceBoard Member
Gilda MartinezBoard Member
Mary TorresBoard Member
Medi ManacoBoard Member
Patricia MicallefBoard Member
Richard VillaluzBoard Member
Sara ValladolidBoard Member
Carl WalterCEO
Ken StewartCFO
Carolina DizonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin PettusConsulting4907 NE 60TH TERRACE, Kansas City, MO 64119$153,301
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,302
Program Service Revenue
$9,169,049
Investment Income
$-686,094
Other Revenue
$5,081
All Other Contributions
$428,072
Change in Net Assets
$-2,468,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,490,338
Revenue Not Reported on Form 990
$68,540
Total Revenue per Audited Statements
$11,558,878
Total Revenue per Form 990
$11,490,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,680,881
Other Expenses$5,272,388
Grants and Similar Amounts Paid$5,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,593,760$1,422,180-$7,015,940
Fees for Services Other$831,987$1,237,009-$2,068,996
Payroll Taxes$583,396$245,759-$829,155
Office Expenses$349,481$279,189-$628,670
Occupancy$403,996$151,884-$555,880
Current Officers, Directors, Trustees, and Key Employees-$435,172-$435,172
Other Employee Benefits$300,752$99,862-$400,614
Information Technology$216,831$87,391-$304,222
Depreciation Depletion$182,422$15,816-$198,238
Fees for Services Accounting-$193,894-$193,894
Travel$30,320$159,157-$189,477
Fees for Services Legal-$154,474-$154,474
Insurance$37,326$40,182-$77,508
Conferences and Meetings$52,657$23,514-$76,171
Other Expenses$53,683$50,000-$50,000
Interest$26,641$11,802-$38,443
Advertising$6,036$18,310-$24,346
Grants to Domestic Orgs$5,394--$5,394
Total Functional Expenses$9,166,317$4,792,346$0$13,958,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,181,607
Expenses per Audited Statements$13,958,663
Total Expenses per Form 990$13,958,663
Expenses Not Reported on Form 990$6,222,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,330
Fundraising Gross Income$30,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,095$30,330$7,809$22,521
Total Events$41,095$30,330$30,330-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$8,443,494
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and/or cfo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a copy is also provided to the board of directors for review. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy annually. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board chair monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top managment is reviewed and approved by the finance and personnel committees of the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, parti vi, line 15a above.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operation Samahan Inc
EIN
95-3008798
Phone
6194774451
Address
1428 HIGHLAND AVE, NATIONAL CITY, CA 91950

Signing Officer

Name
Dirk Zirbel
Title
CEO
Phone
6194774451
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Zirbel
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
15

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside laboratory services 96,580 0 0 outside services 138,648 697,901 0 medical/dental professional 596,759 0 0 billing services 0 171,491 0 other purchased services 0 367,617 0”

Form 990, Part XI, Line 9

“Special event expenses 30,330 special event expenses -30,330”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. The organization believes it is not exposed to any significant risk on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 30,330”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 30,330”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO THRU JUL
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS & OTHER INCOME 692,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,140,760
Liabilities
$11,741,261
Net assets
-$3,600,501
Revenue
$11,490,338
Expenses
$13,958,663
Net income
-$2,468,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.74$9.00$25.7$20.8$4.90
2023Summary only. Only limited summary data is available for this year.$16.2$12.1$4.10$22.0$18.1$3.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.6$0.20$15.6$15.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.8$0.28$15.5$14.1$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$7.05$2.39$15.3$12.9$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.39$0.05$15.2$12.9$2.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$8.36$2.33$13.3$13.6$0.31
2017Summary only. Only limited summary data is available for this year.$9.22$11.2$2.02$13.9$12.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$8.14$11.7$3.60$11.5$14.0$2.47
2015Summary only. Only limited summary data is available for this year.$8.13$3.11$5.02$10.7$10.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.88$1.03$4.85$8.88$7.52$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.92$2.75$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.94$2.89$5.21