Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2019 • EIN 95-3008798

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$209,460

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,341,392

Up $308,580 (+5.1%) from 2018

Net Assets

Up

-$49,679

Up $2,281,415 (+98%) from 2018

Liabilities

Down

$6,391,071

Down $1,972,835 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$15,178,201

Up $1,886,311 (+14%) from 2018

Expenses

Down

$12,896,786

Down $704,999 (-5.2%) from 2018

Net Income

Up

$2,281,415

Up $2,591,310 (+836%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$6,341,392
Liabilities$6,391,071
Net Assets-$49,679
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$15,178,201
Expenses$12,896,786
Net Income$2,281,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$15,178,201
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$4,800,571$4,400,099▼ $400,472
Accounts Receivable$858,442$1,085,141▲ $226,699
Cash and Non-Interest-Bearing Accounts$20,927$356,436▲ $335,509
Prepaid Expenses and Deferred Charges$160,924$178,715▲ $17,791
Savings and Temporary Cash Investments$87,780$87,951▲ $171
Other Notes and Loans Receivable, Net$81,858--
Pledges and Grants Receivable$22,310--
Total Assets$6,032,812$6,341,392▲ $308,580
Other Assets Total-$233,050-
Liabilities
Other Liabilities$5,526,600$3,962,259▼ $1,564,341
Mortgage Notes Payable Secured by Investment Property$1,884,585$1,611,323▼ $273,262
Accounts Payable and Accrued Expenses$952,721$817,489▼ $135,232
Total Liabilities$8,363,906$6,391,071▼ $1,972,835
Net Assets / Fund Balance
Unrestricted Net Assets$-2,331,094$-49,679▲ $2,281,415
Total Net Assets Fund Balance$-2,331,094$-49,679▲ $2,281,415
Total Liabilities and Net Assets / Fund Balance$6,032,812$6,341,392▲ $308,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,950,142$1,336,732$4,286,874
Equipment$670,160$1,196,964$1,867,124
Land$779,797-$779,797
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dirk ZirbelCEO Thru OctFT$209,460$209,460
Josie NuquiPhysicianFT$186,246$186,246
Beatrice BaezPhysicianFT$184,542$184,542
Nihal De SilvaPhysicianFT$165,347$165,347
Nicholas LeriasPhysicianFT$130,302$130,302
Kanka KarmakarPhysicianFT$129,650$129,650
Elidoro PrimeroCFOFT$56,815$56,815
Joe GarbonzosCEOFT$37,841$37,841

Board Members and Trustees

NameTitle
Purita AndrewsChair
Shearl LambertVice Chair
Brandon MezaBoard Member
Cristina ColmenarBoard Member
Jerome SigamaniBoard Member
Marither Sangalang-chuidianBoard Member
Mark BartlettBoard Member
Oscar CamposBoard Member
Phil HarrisBoard Member
Ederlyn GonzagaSecretary
Aleth MadriagaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Provider Health Care LLCLocums4252 SOUTH HIGHLAND DR SUITE 104, Salt Lake, UT 84124$191,226
Maria Emilina QuisumbingCmo9329 JADECREST DR, Las Vegas, NV 89122$132,060
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,797
Program Service Revenue
$12,831,233
Investment Income
$171
Other Revenue
$0
All Other Contributions
$28,170
Change in Net Assets
$2,281,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,178,201
Total Revenue per Audited Statements
$15,178,201
Total Revenue per Form 990
$15,178,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,623,069
Other Expenses$5,273,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,325,139$1,983,843-$6,308,982
Fees for Services Other$1,671,202$361,430-$2,032,632
Payroll Taxes$480,472$284,587-$765,059
Occupancy$547,121$70,021-$617,142
Information Technology$457,521$91,630-$549,151
Office Expenses$348,443$145,875-$494,318
Depreciation Depletion$374,939$118,033-$492,972
Other Employee Benefits$223,409$91,431-$314,840
Current Officers, Directors, Trustees, and Key Employees-$234,188-$234,188
Interest$15,792$180,015-$195,807
Conferences and Meetings$105,323$14,293-$119,616
Other Expenses$15,622$95,598-$111,220
Fees for Services Legal-$89,931-$89,931
Fees for Services Accounting-$53,891-$53,891
Fees for Services Management$5,220$46,981-$52,201
Insurance$27,550$13,848-$41,398
Travel$6,084$27,662-$33,746
Advertising$6,208$6,069-$12,277
Total Functional Expenses$8,987,460$3,909,326$0$12,896,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,896,786
Total Expenses per Audited Statements$12,896,786
Total Expenses per Form 990$12,896,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$3,962,259
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 cfo who review 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 cfo 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 management 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, part 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
Elidoro Primero
Title
CFO
Phone
6194774451
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elidoro Primero
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
191
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside laboratory services 560,421 0 0 outside services 124,239 261,397 0 medical/dental professional 798,019 0 0 other purchased services 44,128 4,925 0 information tech services 144,395 95,108 0 total 1,671,202 361,430 0”

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.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341,392
Liabilities
$6,391,071
Net assets
-$49,679
Revenue
$15,178,201
Expenses
$12,896,786
Net income
$2,281,415
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
2019Detailed filing. Detailed filing data is available for this year.$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