Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2020 • EIN 95-3008798

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,394

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,436,341

Up $3,094,949 (+49%) from 2019

Net Assets

Up

$2,390,950

Up $2,440,629 (+4913%) from 2019

Liabilities

Up

$7,045,391

Up $654,320 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$15,315,386

Up $137,185 (+0.9%) from 2019

Expenses

Down

$12,874,757

Down $22,029 (-0.2%) from 2019

Net Income

Up

$2,440,629

Up $159,214 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$9,436,341
Liabilities$7,045,391
Net Assets$2,390,950
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$15,315,386
Expenses$12,874,757
Net Income$2,440,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$15,315,386
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$4,400,099$4,123,862▼ $276,237
Cash and Non-Interest-Bearing Accounts$356,436$2,928,629▲ $2,572,193
Pledges and Grants Receivable-$438,973-
Accounts Receivable$1,085,141$400,061▼ $685,080
Prepaid Expenses and Deferred Charges$178,715$173,460▼ $5,255
Savings and Temporary Cash Investments$87,951$88,028▲ $77
Total Assets$6,341,392$9,436,341▲ $3,094,949
Other Assets Total$233,050$1,283,328▲ $1,050,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,323$5,326,349▲ $3,715,026
Other Liabilities$3,962,259--
Deferred Revenue-$893,736-
Accounts Payable and Accrued Expenses$817,489$825,306▲ $7,817
Total Liabilities$6,391,071$7,045,391▲ $654,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,679$2,390,950▲ $2,440,629
Total Net Assets Fund Balance$-49,679$2,390,950▲ $2,440,629
Total Liabilities and Net Assets / Fund Balance$6,341,392$9,436,341▲ $3,094,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,240$1,542,204$4,277,444
Equipment$608,825$642,257$1,251,082
Land$779,797-$779,797
Other Assets Org$103,135--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice BaezPhysicianFT$205,394-$205,394
Josie NuquiPhysicianFT$205,000-$205,000
Elidoro PrimeroExec DirectoFT$195,000-$195,000
Elidoro PrimeroExec Director/CFO-$185,000$10,000$195,000
Aisha AhmedPodiatristFT$174,812-$174,812
Shirin Reza SoltaniPhysicianFT$148,400-$148,400
Joe GarbonzosCEO Thru AugFT$144,428-$144,428
Kanka KarmakarPhysicianPT$141,440-$141,440
Purita AndrewsInterim CEOFT$14,869-$14,869

Board Members and Trustees

NameTitle
Ederlyn GonzagaChair
Brandon MezaBoard Member
Cristina ColmenarBoard Member
Jerome SigamaniBoard Member
Marita FerrerBoard Member
Marither Sangalang-chuidianBoard Member
Mark BartlettBoard Member
Oscar CamposBoard Member
Priscilla IllusorioBoard Member
Aleth MadriagaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadwell HealthLocums181 REA AVENUE SUITE 201, El Cajon, CA 92020$108,915
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,401
Program Service Revenue
$11,430,888
Investment Income
$97
Other Revenue
$0
All Other Contributions
$317,982
Change in Net Assets
$2,440,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$225,946Fair Market Value (FMV)
Total Noncash Contributions1$225,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,315,386
Total Revenue per Audited Statements
$15,315,386
Total Revenue per Form 990
$15,315,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,779,111
Other Expenses$5,095,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,193,884$1,240,346-$6,434,230
Fees for Services Other$1,164,806$214,648-$1,379,454
Payroll Taxes$588,894$142,137-$731,031
Occupancy$530,874$194,957-$725,831
Other Expenses$650,143--$650,143
Information Technology$595,323$51,436-$646,759
Office Expenses$336,442$171,207-$507,649
Depreciation Depletion$388,044$98,837-$486,881
Other Employee Benefits$299,684$95,443-$395,127
Interest$13,552$293,650-$307,202
Current Officers, Directors, Trustees, and Key Employees-$218,723-$218,723
Conferences and Meetings$116,190$10,883-$127,073
All Other Expenses$3,036$89,918-$92,954
Fees for Services Accounting-$48,930-$48,930
Insurance$22,677$19,127-$41,804
Fees for Services Legal-$34,494-$34,494
Travel$9,989$19,559-$29,548
Advertising$4,677$12,247-$16,924
Total Functional Expenses$9,918,215$2,956,542$0$12,874,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,874,757
Total Expenses per Audited Statements$12,874,757
Total Expenses per Form 990$12,874,757
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
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 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
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 executive director/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 executive director/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
Exec Director/CFO
Phone
6194774451
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elidoro Primero
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
164
Volunteers
1

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

“Medical/dental professional 611,031 0 0 information tech services 163,458 55,422 0 outside laboratory services 95,392 0 0 other purchased services 294,925 159,226 0 total 1,164,806 214,648 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO THRU AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
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IRS990/MissionDesc0OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS & OTHER INCOME 8,755
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,436,341
Liabilities
$7,045,391
Net assets
$2,390,950
Revenue
$15,315,386
Expenses
$12,874,757
Net income
$2,440,629
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
2020Detailed filing. Detailed filing data is available for this year.$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