Samoan Community Development Center Incorporated in San Francisco, California (CA)

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Samoan Community Development Center Incorporated
Employer Identification Number (EIN)770290646
Name of OrganizationSamoan Community Development Center Incorporated
Address2055 Sunnydale Ave 100, San Francisco, CA 94134-2611
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date08/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$25,000 to $99,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$96,761
Amount of Income$1,714,445
Form 990 Revenue Amount$717,356
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2013: $1,714,445 (it was $1,298,092 in 2012)
Samoan Community Development Center Incorporated: 

 $1,714,445
Other organizations performing similar types of work: 

 $113,829

Assets in 2013: $96,761 (it was $178,921 in 2012)
This organization: 

 $96,761
Other organizations performing similar types of work: 

 $160,801

Expenses in 2013: $754,344
This organization: 

 $754,344
Other organizations performing similar types of work: 

 $81,633

Income to expenses ratio in 2013: 2.3
This organization: 

 2.3
Other organizations performing similar types of work: 

 1.4

Number of employees in 2013: 9
This organization: 

 9
Other organizations performing similar types of work: 

 1

Grants share in income in 2013: 80.0%
Samoan Community Development Center Incorporated: 

 80.0%
Other organizations performing similar types of work: 

 10.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?Yes
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return9
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$65,000
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$466,710$489,190$717,356
Contributions, Gifts, Grants and Other Similar Amounts$469,467$487,279$573,807
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,452$1,214$1
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$-7,366$-422$129,297
Gross income from gaming activities$910,303$808,480$1,126,386
Less: direct expenses$917,669$808,902$997,089
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$3,157$1,119$14,251
900099$14,251
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$479,596$490,540$754,344
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$65,633$65,332$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$219,877$212,255$300,470
Pension plan accruals and contributions$0
Other employee benefits$30,667
Payroll taxes$24,185$24,178$25,807
Fees for services (non-employees)
Management$0
Legal$0
Accounting$46,000
Lobbying$0
Professional fundraising services$0$0$49,489
Investment management fees$7,787
Other$0
Advertising and promotion$0
Office expenses$9,366
Information technology$0
Royalties$0
Occupancy$68,641
Travel$3,847
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$9,586
Other expenses$36,493
Other expenses$10,633
Other expenses$149,520
Other expenses$6,038
Balance Sheet
201120122013
Total assets$179,232$178,921$96,761
Cash - non-interest-bearing$1,000
Savings and temporary cash investments$318
Pledges and grants receivable, net$92,525
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$2,918
Total liabilities$77,540$55,456$57,267
Accounts payable and accrued expenses$37,436
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$19,831
Total net assets or fund balances$101,692$123,465$39,494
Unrestricted net assets$39,494
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$2,890,980
Subtotal Support$2,890,980
Gifts, grants, contributions, and membership fees received$2,890,980
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$2,890,980
Public Support$2,890,980
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Samoan Community Development Center Incorporated2055 Sunnydale Ave 100, San Francisco, CA 94134-2611CA1992-08$1,714,445
2San Diego Lions Welfare Foundation310 Market St, San Diego, CA 92101-6944CA1993-11$1,268,157
3San Mateo Rotary FoundationPO BOX 95, San Mateo, CA 94401-0095CA1971-04$1,015,922
4Rotary Club Of Menlo Park FoundationPO BOX 876, Menlo Park, CA 94026-0876CA1981-09$620,514
5Rotary International, Los Angeles Rotary Club523 W 6th St Ste 718, Los Angeles, CA 90014-1223CA1958-05$552,119
6Santa Ana Kiwanis Club FoundationPO BOX 1256, Santa Ana, CA 92702-1256CA1963-08$384,871
7The Literacy Project Foundation3334 E Pch Ste 177, Corona Del Mar, CA 92625CA1990-03$368,607
8Rotary Club Of Redding Charitable Foundation1726 Court St, Redding, CA 96001-1720CA1993-03$299,176
9South Bay Seniors People Helping People OrganizationP O Box 6221, Los Osos, CA 93412-6221CA1991-06$230,688
10Tjo Fowroe-Haven Homes12321 Magnolia Ave Ste B, Riverside, CA 92503-4706CA1996-06$213,936
11State Council Of Cabrillo Civic Clubs Inc, 12 Tulare CoPO BOX 1874, Tulare, CA 93275-1874CA1972-10$181,889
12Rotary District 5170 Foundation2570 N First Street No 257, San Jose, CA 95131-1035CA1988-01$166,747
13Service League Of Doctors Medical CenterPO BOX 4138, Modesto, CA 95352-4138CA1984-12$114,865
14Westhoff Community Club20151 Amar Rd, Walnut, CA 91789-5052CA1993-04$105,846
15Wednesday Club540 Ivy Ln, San Diego, CA 92103-5003CA1938-11$99,649
16Rotary International, El Cajon Rotary ClubPO BOX 643, El Cajon, CA 92022-0643CA1954-07$92,769
17Campo Fire DepartmentPO BOX 55, Campo, CA 91906-0055CA1987-03$80,387
18Siete Robles Mutual Water Company603 W Ojai Ave, Ojai, CA 93023-3732CA1941-04$78,850
19Rotary International, Willits Rotary Club40 W Mendocino Ave, Willits, CA 95490-3410CA1966-09$78,495
20Rotary International, Fullerton South Rotary ClubPO BOX 488, Fullerton, CA 92836-0488CA1968-09$52,816
Number of organizations performing similar types of work
Alaska6
Alabama8
Arkansas13
Arizona17
California162
Colorado14
Connecticut21
District of Columbia3
Delaware3
Florida29
Georgia17
Hawaii10
Iowa13
Idaho4
Illinois51
Indiana15
Kansas14
Kentucky5
Louisiana18
Massachusetts26
Maryland25
Maine4
Michigan22
Minnesota16
Missouri31
Mississippi13
Montana5
North Carolina19
North Dakota3
Nebraska10
New Hampshire5
New Jersey23
New Mexico9
Nevada4
New York84
Ohio28
Oklahoma14
Oregon16
Pennsylvania35
Rhode Island3
South Carolina18
South Dakota6
Tennessee14
Texas57
Utah6
Virginia34
Vermont2
Washington27
Wisconsin25
West Virginia2
Wyoming5
International1
Total1,015

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