Civic Intelligence

The Samburu Project Inc.

990 • Fiscal year 2015 • EIN 20-3541982

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.THESAMBURUPROJECT.ORG
2510 Main Street No 202Santa Monica, CA 90405

(310) 881-7265

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,134

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$364,843

Down $6,468 (-1.7%) from 2014

Net Assets

Up

$317,236

Up $17,147 (+5.7%) from 2014

Liabilities

Down

$47,607

Down $23,615 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$402,755

Up $16,208 (+4.2%) from 2014

Expenses

Down

$385,608

Down $3,833 (-1.0%) from 2014

Net Income

Up

$17,147

Up $20,041 (+693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $254,088Liabilities 2011: $16,390Net Assets 2011: $237,6982011Assets 2012: $439,145Liabilities 2012: $33,047Net Assets 2012: $406,0982012Assets 2013: $370,622Liabilities 2013: $67,639Net Assets 2013: $302,9832013Assets 2014: $371,311Liabilities 2014: $71,222Net Assets 2014: $300,0892014Assets 2015: $364,843Liabilities 2015: $47,607Net Assets 2015: $317,2362015Assets 2016: $254,935Liabilities 2016: $57,985Net Assets 2016: $196,9502016Assets 2017: $451,724Liabilities 2017: $165,071Net Assets 2017: $286,6532017Assets 2018: $318,252Liabilities 2018: $145,373Net Assets 2018: $172,8792018Assets 2019: $430,648Liabilities 2019: $164,223Net Assets 2019: $266,4252019Assets 2020: $308,229Liabilities 2020: $95,024Net Assets 2020: $213,2052020Assets 2021: $370,803Liabilities 2021: $97,020Net Assets 2021: $273,7832021Assets 2022: $474,495Liabilities 2022: $84,285Net Assets 2022: $390,2102022Assets 2023: $356,433Liabilities 2023: $172,668Net Assets 2023: $183,7652023Assets 2024: $530,514Liabilities 2024: $163,099Net Assets 2024: $367,4152024

Highlighted filing

2015

Assets$364,843
Liabilities$47,607
Net Assets$317,236
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,984Expenses 2011: $346,485Net Income 2011: $61,4992011Expenses 2012: $376,7452012Revenue 2013: $332,723Expenses 2013: $390,838Net Income 2013: -$58,1152013Revenue 2014: $386,547Expenses 2014: $389,441Net Income 2014: -$2,8942014Revenue 2015: $402,755Expenses 2015: $385,608Net Income 2015: $17,1472015Revenue 2016: $311,238Expenses 2016: $431,524Net Income 2016: -$120,2862016Revenue 2017: $571,128Expenses 2017: $481,863Net Income 2017: $89,2652017Revenue 2018: $449,748Expenses 2018: $563,396Net Income 2018: -$113,6482018Revenue 2019: $628,592Expenses 2019: $534,859Net Income 2019: $93,7332019Revenue 2020: $428,630Expenses 2020: $480,645Net Income 2020: -$52,0152020Revenue 2021: $613,507Expenses 2021: $552,763Net Income 2021: $60,7442021Revenue 2022: $679,777Expenses 2022: $562,957Net Income 2022: $116,8202022Revenue 2023: $602,477Expenses 2023: $643,106Net Income 2023: -$40,6292023Revenue 2024: $823,558Expenses 2024: $633,812Net Income 2024: $189,7462024

Highlighted filing

2015

Revenue$402,755
Expenses$385,608
Net Income$17,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$646,181
Mission and Program Overview

Mission

The mission of the project is to collaborate with communities in developing countries to enhance men, women and children's daily lives by providing resources that address immediate needs while promoting long term sustainability and self-sufficiency along withcultural integrity. The project is a community-based, grassroots organization working with the people of the samburu tribe in kenya's samburu east district, 425 kilometers north of nairobi. The project's primary focus is to provide clean, safe drinking water to communities as a foundation for further development. Since its inception in 2005, the project has drilled 84 wells, bringing clean, safe drinking water to over 80,000 people.

Collaborate with communities in developing countries by providing resources that address immediate needs while promoting long term sustainability and self-sufficiency along with cultural integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,700$188,569▼ $23,131
Land, Buildings, and Equipment, Net$24,579$95,995▲ $71,416
Inventories for Sale or Use$45,792$44,889▼ $903
Pledges and Grants Receivable$72,539$21,114▼ $51,425
Savings and Temporary Cash Investments$10,440$12,524▲ $2,084
Accounts Receivable$4,255$0▼ $4,255
Prepaid Expenses and Deferred Charges$1,356$1,172▼ $184
Total Assets$371,311$364,843▼ $6,468
Other Assets Total$650$580▼ $70
Liabilities
Accounts Payable and Accrued Expenses$71,222$47,607▼ $23,615
Total Liabilities$71,222$47,607▼ $23,615
Net Assets / Fund Balance
Unrestricted Net Assets$140,788$260,489▲ $119,701
Temporarily Rstr Net Assets$159,301$56,747▼ $102,554
Total Net Assets Fund Balance$300,089$317,236▲ $17,147
Total Liabilities and Net Assets / Fund Balance$371,311$364,843▼ $6,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,995$20,915$116,910
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen KosinskiBoard Member/executive DirectorFT$78,134$10,000$88,134

Board Members and Trustees

NameTitle
Linda HooperBoard Chair
Doretta BonnerBoard Member
Gidon NachBoard Member
Paige MacyBoard Member
Robert FalkenbergBoard Member
Alan LeavittBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,435
All Other Contributions
$280,410
Change in Net Assets
$17,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table227$137,402Fair Market Value
Other Non Cash Contri Table61$48,608Fair Market Value
Food Inventory27$11,914Fair Market Value
Total Noncash Contributions315$197,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,755
Total Revenue per Form 990
$402,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,178
Salaries, Compensation, and Employee Benefits$136,430
Total Fundraising Expense$48,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,694$13,220$13,220$88,134
Fees for Services Accounting-$41,270-$41,270
Other Salaries and Wages$29,224$5,635$4,227$39,086
Fees for Services Other$6,675$480$20,025$27,180
Travel$14,252--$14,252
Office Expenses$4,182$5,399$4,253$13,834
Occupancy$6,845$2,964$1,284$11,093
Payroll Taxes$6,262$1,474$1,474$9,210
Fees for Services Legal-$5,325$2,933$8,258
Depreciation Depletion$7,584--$7,584
Insurance-$3,061-$3,061
Information Technology$868$434$434$1,736
Other Expenses$429$1,085$947$429
All Other Expenses-$392-$392
Total Functional Expenses$256,072$80,739$48,797$385,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,608
Total Expenses per Audited Statements$385,608
Total Expenses per Form 990$385,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$138,253

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgram Services.Drilling Water Wells.14$138,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,426
Fundraising Gross Income$173,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Bash$282,966$99,796$58,151$41,645
Walk-for-water$52,769$48,278$9,730$38,548
Total Events$362,612$173,832$243,426$-69,594
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 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, Part VI, Section A, Line 8B

“Did not have separate committees in 2015.”

Form 990, Part VI, Section B, Line 11

“All board members review the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review the conflict of interest representations and any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The board chair researched appropriate salaries for the executive director and the executive director salary was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samburu Project Inc
EIN
20-3541982
Phone
3108817265
Address
2510 MAIN STREET NO 202, SANTA MONICA, CA 90405

Signing Officer

Name
Linda Hooper
Title
Executive Director
Phone
3108817265
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the project are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

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IRS990/ActivityOrMissionDesc0COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY.
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IRS990/Desc0THE SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BY BRINGING DRILLING WELLS INTO THIS REGION. ALSO, THE SAMBURU PROJECT COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 84 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 80,000 PEOPLE.
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IRS990/MissionDesc0THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 84 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 80,000 PEOPLE.
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IRS990/OtherAssetsTotalGrp/EOYAmt0580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELL DRILLING PROJECT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CULTIVATION EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ProgramServicesAmt0113163
IRS990/OtherExpensesGrp/ProgramServicesAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt2429
IRS990/OtherExpensesGrp/TotalAmt0113163
IRS990/OtherExpensesGrp/TotalAmt14894
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03159
IRS990/OtherRevenueTotalAmt03159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029224
IRS990/OtherSalariesAndWagesGrp/TotalAmt039086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01474
IRS990/PayrollTaxesGrp/ProgramServicesAmt06262
IRS990/PayrollTaxesGrp/TotalAmt09210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04766
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229566
IRS990/PYOtherRevenueAmt033148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2894
IRS990/PYSalariesCompEmpBnftPaidAmt0155109
IRS990/PYTotalExpensesAmt0389441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0185592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0695216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60050
IRS990ScheduleA/PublicSupportPY509Pct00.58220
IRS990ScheduleA/PublicSupportTotal509Amt01515205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0285912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0383705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0999243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0304027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298870
IRS990ScheduleA/Total509Grp/TotalAmt02514448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROJECT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095995
IRS990ScheduleD/TotalExpensesPerForm990Amt0385608
IRS990ScheduleD/TotalRevenuePerForm990Amt0402755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0138253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRILLING WATER WELLS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0138253
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0138253
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-FOR-WATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0144659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05674

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,843
Liabilities
$47,607
Net assets
$317,236
Revenue
$402,755
Expenses
$385,608
Net income
$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.63$3.67$8.24$6.34$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.73$1.84$6.02$6.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.84$3.90$6.80$5.63$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.97$2.74$6.14$5.53$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$4.29$4.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.66$6.29$5.35$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.45$1.73$4.50$5.63$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.65$2.87$5.71$4.82$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.97$3.11$4.32$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$4.03$3.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.87$3.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.68$3.03$3.33$3.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.33$4.06$3.77
2011Summary only. Only limited summary data is available for this year.$2.54$0.16$2.38$4.08$3.46$0.61