Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2021 • EIN 95-3008798

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,660

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,489,890

Up $1,053,549 (+11%) from 2020

Net Assets

Down

-$280,535

Down $2,671,485 (-112%) from 2020

Liabilities

Up

$10,770,425

Up $3,725,034 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$15,489,503

Up $174,117 (+1.1%) from 2020

Expenses

Up

$14,101,082

Up $1,226,325 (+9.5%) from 2020

Net Income

Down

$1,388,421

Down $1,052,208 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$10,489,890
Liabilities$10,770,425
Net Assets-$280,535
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$15,489,503
Expenses$14,101,082
Net Income$1,388,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$15,489,503
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,928,629$4,626,441▲ $1,697,812
Land, Buildings, and Equipment, Net$4,123,862$3,658,292▼ $465,570
Savings and Temporary Cash Investments$88,028$1,118,111▲ $1,030,083
Accounts Receivable$400,061$751,344▲ $351,283
Prepaid Expenses and Deferred Charges$173,460$142,563▼ $30,897
Pledges and Grants Receivable$438,973$137,625▼ $301,348
Total Assets$9,436,341$10,489,890▲ $1,053,549
Other Assets Total$1,283,328$55,514▼ $1,227,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,326,349$5,081,040▼ $245,309
Other Liabilities-$4,391,287-
Accounts Payable and Accrued Expenses$825,306$1,225,059▲ $399,753
Deferred Revenue$893,736$73,039▼ $820,697
Total Liabilities$7,045,391$10,770,425▲ $3,725,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390,950$-280,535▼ $2,671,485
Total Net Assets Fund Balance$2,390,950$-280,535▼ $2,671,485
Total Liabilities and Net Assets / Fund Balance$9,436,341$10,489,890▲ $1,053,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,916$1,775,668$4,233,584
Equipment$420,579$794,243$1,214,822
Land$779,797-$779,797
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josie NuquiPhysicianFT$210,988$7,672$218,660
Beatrice BaezPhysicianFT$188,900$13,746$202,646
Elidoro PrimeroExec DirectoFT$165,739$19,939$185,678
Elidoro PrimeroExec Director/CFO-$165,739$19,939$185,678
Aisha AhmedPodiatristPT$157,492$6,887$163,441
Elsie Bernardo-gregoryNurse PractiPT$150,537$938$151,475
Elsie Bernardo-gregoryNurse Practitioner-$150,537-$151,475
Shirin Reza SoltaniPhysicianFT$137,055$12,023$149,078

Board Members and Trustees

NameTitle
Ederlyn GonzagaChair
Alex CarolinoBoard Member
Joel TubaoBoard Member
Jose RodriguezBoard Member
Marither ChuidianBoard Member
Mark BartlettBoard Member
Silvester Knox JrBoard Member
Oscar CamposSecretary
Cristina ColmenarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadwell Behavioral Health ServicesHealthcare6215 FERRIS SQUARE STE 240, San Diego, CA 92121$108,915
Revenue and Support

Revenue Composition

Contributions and Grants
$4,886,076
Program Service Revenue
$10,499,494
Investment Income
$103,873
Other Revenue
$60
All Other Contributions
$304,785
Change in Net Assets
$1,388,421

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$395,841Fair Market Value (FMV)
Total Noncash Contributions1$395,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,489,503
Total Revenue per Audited Statements
$15,489,503
Total Revenue per Form 990
$15,489,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,054,492
Other Expenses$6,028,029
Grants and Similar Amounts Paid$18,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,668,458$1,144,061-$6,812,519
Fees for Services Other$1,499,100$211,487-$1,710,587
Occupancy$553,560$197,403-$750,963
Payroll Taxes$585,191$115,539-$700,730
Office Expenses$440,111$184,746-$624,857
Information Technology$574,933$47,928-$622,861
Depreciation Depletion$356,853$112,469-$469,322
Other Employee Benefits$271,515$86,266-$357,781
Interest$8,725$336,935-$345,660
Other Expenses$57,015$248,375-$305,390
Current Officers, Directors, Trustees, and Key Employees-$183,462-$183,462
Fees for Services Legal-$104,873-$104,873
Conferences and Meetings$83,241$11,014-$94,255
Advertising$56,463--$56,463
Fees for Services Accounting-$52,065-$52,065
Insurance$28,671$22,912-$51,583
Grants to Domestic Orgs$18,561--$18,561
Travel$6,654$3,649-$10,303
Total Functional Expenses$11,037,898$3,063,184$0$14,101,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,160,988
Expenses per Audited Statements$14,101,082
Total Expenses per Form 990$14,101,082
Expenses Not Reported on Form 990$4,059,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Center PartnersSan Diego, CA501c3Covid Supplies-
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$4,391,287
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elidoro Primero
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
12

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 1,109,869 0 0 information tech services 226,838 59,814 0 outside laboratory services 64,808 0 0 other purchased services 97,585 151,673 0 total 1,499,100 211,487 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.”

Schedule D, Page 4, Part XIII

“A prior period adjustment was made for change in estimated third-party payor settlements related to medi-cal managed care.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS & OTHER INCOME 3,674
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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,489,890
Liabilities
$10,770,425
Net assets
-$280,535
Revenue
$15,489,503
Expenses
$14,101,082
Net income
$1,388,421
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
2021Detailed filing. Detailed filing data is available for this year.$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