Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2022 • EIN 95-3008798

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

0.98x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,758,798

Up $268,908 (+2.6%) from 2021

Net Assets

Up

$204,147

Up $484,682 (+173%) from 2021

Liabilities

Down

$10,554,651

Down $215,774 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$15,581,427

Up $91,924 (+0.6%) from 2021

Expenses

Up

$15,096,745

Up $995,663 (+7.1%) from 2021

Net Income

Down

$484,682

Down $903,739 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$10,758,798
Liabilities$10,554,651
Net Assets$204,147
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$15,581,427
Expenses$15,096,745
Net Income$484,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$15,581,427
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$4,626,441$3,601,827▼ $1,024,614
Land, Buildings, and Equipment, Net$3,658,292$3,437,254▼ $221,038
Accounts Receivable$751,344$1,303,984▲ $552,640
Savings and Temporary Cash Investments$1,118,111$1,118,305▲ $194
Pledges and Grants Receivable$137,625$829,190▲ $691,565
Prepaid Expenses and Deferred Charges$142,563$146,710▲ $4,147
Total Assets$10,489,890$10,758,798▲ $268,908
Other Assets Total$55,514$321,528▲ $266,014
Liabilities
Other Liabilities$4,391,287$6,044,335▲ $1,653,048
Mortgage Notes Payable Secured by Investment Property$5,081,040$3,103,835▼ $1,977,205
Accounts Payable and Accrued Expenses$1,225,059$1,282,251▲ $57,192
Deferred Revenue$73,039$124,230▲ $51,191
Total Liabilities$10,770,425$10,554,651▼ $215,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-280,535$204,147▲ $484,682
Total Net Assets Fund Balance$-280,535$204,147▲ $484,682
Total Liabilities and Net Assets / Fund Balance$10,489,890$10,758,798▲ $268,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,232$1,943,187$4,270,419
Equipment$305,225$938,430$1,243,655
Land$779,797-$779,797
Other Land Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josie NuquiPhysicianFT$229,016$12,384$241,400
Beatrice BaezPhysicianFT$198,466$11,467$209,933
Elidoro PrimeroCEO Thru MayFT$169,269$10,591$179,860
Elidoro PrimeroCEO Thru May 2022-$169,269$10,591$179,860
Avelino CanlasPhysicianFT$158,437$10,266$168,703
Shirin Reza-soltaniPhysicianFT$146,099$9,896$155,995
Imelda LimNurse Practi-$144,305$9,842$154,147
Imelda LimNurse Practioner-$144,305$9,842$154,147
Archie BellaCEO From JunFT$30,117$1,363$31,480

Board Members and Trustees

NameTitle
Brandon MezaChair
Ederlyn CastanetoBoard Member
Joel TubaoBoard Member
Jose RodriguezBoard Member
Marcelo Mangalinda JrBoard Member
Mark BartlettBoard Member
Silvester Knox JrBoard Member
Elizabeth DavidCFO/finance
Alex CarolinoInterim Chai
Oscar CamposSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Yashwani ChaudriPsych Serv2300 BOSWELL ROAD STE 235, Chula Vista, CA 91914$112,070
Revenue and Support

Revenue Composition

Contributions and Grants
$5,602,754
Program Service Revenue
$9,970,940
Investment Income
$319
Other Revenue
$7,414
All Other Contributions
$312,472
Change in Net Assets
$484,682

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$503,350Fair Market Value (FMV)
Total Noncash Contributions1$503,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,581,427
Total Revenue per Audited Statements
$15,581,427
Total Revenue per Form 990
$15,581,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,813,998
Other Expenses$6,282,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,278,820$905,618-$7,184,438
Fees for Services Other$1,359,222$495,165-$1,854,387
Other Expenses$961,505--$961,505
Occupancy$633,361$194,834-$828,195
Payroll Taxes$647,141$146,838-$793,979
Office Expenses$517,880$235,440-$753,320
Information Technology$552,495$103,133-$655,628
Depreciation Depletion$309,050$97,036-$406,086
Current Officers, Directors, Trustees, and Key Employees$148,185$210,176-$358,361
Other Employee Benefits$273,834$49,560-$323,394
Interest$9,664$207,474-$217,138
All Other Expenses$16,548$187,379-$203,927
Pension Plan Contributions$119,155$34,671-$153,826
Fees for Services Accounting-$113,409-$113,409
Conferences and Meetings$79,963$15,193-$95,156
Fees for Services Legal-$67,319-$67,319
Insurance$39,869$25,652-$65,521
Advertising$45,253$8,734-$53,987
Travel$5,555$1,614-$7,169
Total Functional Expenses$11,997,500$3,099,245$0$15,096,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,096,745
Total Expenses per Audited Statements$15,096,745
Total Expenses per Form 990$15,096,745
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$6,044,335
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 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 ceo signs the form 8879-te 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
Archie Bella
Title
CEO From June 2022
Phone
6194774451
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Bella
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
165

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

“Other purchased services 1,359,222 495,165 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758,798
Liabilities
$10,554,651
Net assets
$204,147
Revenue
$15,581,427
Expenses
$15,096,745
Net income
$484,682
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
2022Detailed filing. Detailed filing data is available for this year.$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