Civic Intelligence

Proyecto Titi Inc.

990EZ • Fiscal year 2019 • EIN 04-3776391

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

1129 Climbing Rose DriveOrlando, FL 32818

(407) 808-2627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$403,815

Down $71,933 (-15%) from 2018

Net Assets

Down

$402,556

Down $73,192 (-15%) from 2018

Liabilities

Up

$1,259

Up $1,259 from 2018

Revenue

Down

$113,315

Down $40,519 (-26%) from 2018

Expenses

Up

$186,507

Up $14,059 (+8.2%) from 2018

Net Income

Down

-$73,192

Down $54,578 (-293%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $340,987Liabilities 2011: $0Net Assets 2011: $340,9872011Assets 2012: $420,478Net Assets 2012: $420,4782012Assets 2013: $440,408Liabilities 2013: $0Net Assets 2013: $440,4082013Assets 2014: $441,531Liabilities 2014: $0Net Assets 2014: $441,5312014Assets 2015: $515,072Liabilities 2015: $0Net Assets 2015: $515,0722015Assets 2016: $502,638Liabilities 2016: $0Net Assets 2016: $502,6382016Assets 2017: $494,362Liabilities 2017: $0Net Assets 2017: $494,3622017Assets 2018: $475,748Liabilities 2018: $0Net Assets 2018: $475,7482018Assets 2019: $403,815Liabilities 2019: $1,259Net Assets 2019: $402,5562019Assets 2020: $353,511Liabilities 2020: $354Net Assets 2020: $353,1572020Assets 2021: $269,096Liabilities 2021: $48Net Assets 2021: $269,0482021Assets 2022: $289,949Liabilities 2022: $984Net Assets 2022: $288,9652022Assets 2023: $325,424Liabilities 2023: $4Net Assets 2023: $325,4202023Assets 2024: $378,987Liabilities 2024: $4,574Net Assets 2024: $374,4132024Assets 2025: $430,963Liabilities 2025: $1,369Net Assets 2025: $429,5942025

Highlighted filing

2019

Assets$403,815
Liabilities$1,259
Net Assets$402,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $59,8482011Revenue 2012: $131,289Expenses 2012: $51,798Net Income 2012: $79,4912012Revenue 2013: $170,948Expenses 2013: $151,018Net Income 2013: $19,9302013Revenue 2014: $155,147Expenses 2014: $154,024Net Income 2014: $1,1232014Revenue 2015: $221,663Expenses 2015: $148,122Net Income 2015: $73,5412015Revenue 2016: $132,094Expenses 2016: $144,528Net Income 2016: -$12,4342016Revenue 2017: $102,311Expenses 2017: $110,587Net Income 2017: -$8,2762017Revenue 2018: $153,834Expenses 2018: $172,448Net Income 2018: -$18,6142018Revenue 2019: $113,315Expenses 2019: $186,507Net Income 2019: -$73,1922019Revenue 2020: $60,345Expenses 2020: $109,744Net Income 2020: -$49,3992020Revenue 2021: $31,789Expenses 2021: $115,898Net Income 2021: -$84,1092021Revenue 2022: $75,529Expenses 2022: $55,612Net Income 2022: $19,9172022Revenue 2023: $123,862Expenses 2023: $87,407Net Income 2023: $36,4552023Revenue 2024: $154,580Expenses 2024: $105,587Net Income 2024: $48,9932024Revenue 2025: $161,019Expenses 2025: $105,838Net Income 2025: $55,1812025

Highlighted filing

2019

Revenue$113,315
Expenses$186,507
Net Income-$73,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$113,315
Mission and Program Overview

Mission

Conservation of the endangered cotton-top tamarin in Columbia, South America. The conservation program is multi-disciplinary in nature and focuses on three primary areas: scientific studies, education programs and influencing decision makers and providing economic alternatives to habitat destruction to local communities to promote the conservation of the cotton-top tamarins and their habitat.

Program Services

DescriptionGrantsExpenses
The organization's studies focus on understanding the biology of the cotton-top tamarins in their native habitat in Columbia. The organization is investigating reproductive biology, infant development, feeding ecology, habitat assessment and population viability.The organization's education program focuses on rural and urban community, informal and formal science programs aimed at increasing awareness to the plight of the endangered cotton-top tamarin and the need to preserve the biodiversity of Columbia. The organization also provides training in field biology, preservation of biodiversity and educational programming for Columbian students and teachers.The organization's work on economic alternatives focuses on assisting communities in making choices that are beneficial to conserving the habitat for the cotton-top tamarin through encouraging the citizens to participate in the organization's programs that teach eco-friendly farming practices to lessen the impact of traditional farming practices on forested habitat. In addition, the organization provides a "bindes" program to help reduce, reuse and recycle products used on a daily basis. This program burns 2/3 less fire wood than traditional methods for cooking. The organization will continue to create new programs to the same effect.The organization will conduct long-range planning and fund-raising to support the work of Fundacion Proyecto Titi in COlumbia. This organization employs Columbian biologists, field assistants and educators to further the mission of conserving the cotton-top tamarin.$58,841-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SavagePresident-$34,000-$34,000
Robert MontgomeryDirector-$0--
Laura DronzekDirector-$0--
Rosamira GuillenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proyecto Titi Inc
EIN
04-3776391
Phone
4078082627
Address
1129 Climbing Rose Drive, Orlando, FL 32818

Signing Officer

Name
Anne Savage
Title
President
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Rick D Krack CPA
Address
PO Box 196458, Winter Springs, FL 32719-6458
Preparer
Rick D Krack
Phone
4073665452
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Fundacion Proyecto Titi | Cash Amount Given: $88200

Other Expenses.1001

Advertising and Promotion $712

Other Expenses.1002

Office Expenses $209

Other Expenses.1

Program expenses $57962

Other Expenses.3

Repairs and maintenace $271

Other Expenses.4

License and permits $185

Other Expenses.5

Software subscriptions $24

Other Expenses.6

Bank service charges $3

Total Liabilities.1

Credit cards payable - Beginning $0 Credit cards payable - Ending $1259

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Fundacion Proyecto Titi | Cash Amount Given: $88200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $209
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0043776391
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ReturnHeader/ReturnTs02020-03-09T04:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$1.61$1.06$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.55$1.06$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.24$0.87$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.76$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$1.16$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.60$1.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$1.13$1.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.54$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.02$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.32$1.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.22$1.48$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.55$1.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.71$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.20$1.31$0.52$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.60