Civic Intelligence

The Samburu Project Inc.

990 • Fiscal year 2016 • EIN 20-3541982

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.THESAMBURUPROJECT.ORG
8800 Venice Blvd Suite No 208Los Angeles, CA 90034

(310) 881-7265

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$254,935

Down $109,908 (-30%) from 2015

Net Assets

Down

$196,950

Down $120,286 (-38%) from 2015

Liabilities

Up

$57,985

Up $10,378 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$311,238

Down $91,517 (-23%) from 2015

Expenses

Up

$431,524

Up $45,916 (+12%) from 2015

Net Income

Down

-$120,286

Down $137,433 (-801%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$254,935
Liabilities$57,985
Net Assets$196,950
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$311,238
Expenses$431,524
Net Income-$120,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$486,175
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$188,569$91,842▼ $96,727
Land, Buildings, and Equipment, Net$95,995$72,613▼ $23,382
Inventories for Sale or Use$44,889$44,889→ $0
Pledges and Grants Receivable$21,114$30,370▲ $9,256
Savings and Temporary Cash Investments$12,524$13,321▲ $797
Prepaid Expenses and Deferred Charges$1,172$1,287▲ $115
Total Assets$364,843$254,935▼ $109,908
Other Assets Total$580$613▲ $33
Liabilities
Other Liabilities$0$29,256▲ $29,256
Accounts Payable and Accrued Expenses$47,607$28,729▼ $18,878
Total Liabilities$47,607$57,985▲ $10,378
Net Assets / Fund Balance
Unrestricted Net Assets$260,489$147,451▼ $113,038
Temporarily Rstr Net Assets$56,747$49,499▼ $7,248
Total Net Assets Fund Balance$317,236$196,950▼ $120,286
Total Liabilities and Net Assets / Fund Balance$364,843$254,935▼ $109,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,613$44,297$116,910
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HooperExecutive DirectorFT$62,500$9,318$71,818

Board Members and Trustees

NameTitle
Alan LeavittBoard Chair
Pamela NaumesBoard Member
Robert Falkenberg IiiBoard Member
Doretta BonnerSecretary
Debbie BuderwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,186
All Other Contributions
$170,529
Change in Net Assets
$-120,286

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 Table216$76,991Fair Market Value
Other Non Cash Contri Table218$12,588Fair Market Value
Food Inventory9$8,512Fair Market Value
Clothing and Household Goods-$237-
Total Noncash Contributions443$98,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,795
Total Revenue per Audited Statements
$321,033
Total Revenue per Form 990
$311,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,360
Salaries, Compensation, and Employee Benefits$147,164
Total Fundraising Expense$56,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,863$7,182$10,773$71,818
Fees for Services Other$32,805$29,026$4,650$66,481
Other Salaries and Wages$38,046$7,432$6,384$51,862
Office Expenses$4,534$11,646$7,303$23,483
Depreciation Depletion$7,582-$15,800$23,382
Occupancy$12,340$3,276$2,203$17,819
Travel$15,577--$15,577
Other Employee Benefits$10,262$1,811$2,131$14,204
Payroll Taxes$6,705$1,183$1,392$9,280
Insurance$2,291$4,036$256$6,583
Other Expenses$1,386$2,171$5,128$1,386
All Other Expenses-$1,067-$1,067
Total Functional Expenses$306,674$68,830$56,020$431,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,319
Expenses per Audited Statements$431,524
Total Expenses per Form 990$431,524
Expenses Not Reported on Form 990$9,795
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$154,232

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.17$154,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,937
Fundraising Gross Income$90,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Bash$223,925$69,612$42,710$26,902
Walk-for-water$59,669$13,725$9,876$3,849
Total Events$301,857$83,962$171,955$-87,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Line of Credit$29,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2016.”

Form 990, Part VI, Section B, Line 11B

“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
8800 VENICE BLVD SUITE NO 208, LOS ANGELES, CA 90034

Signing Officer

Name
Linda Hooper
Title
Executive Director
Phone
3108817265
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

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 IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 480. Fundraising expenses 0. Total expenses 480. Development consultant: program service expenses 32,805. Management and general expenses 28,546. Fundraising expenses 4,650. Total expenses 66,001.”

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.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherExpensesGrp/ProgramServicesAmt0113200
IRS990/OtherExpensesGrp/ProgramServicesAmt18083
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/TotalAmt0113200
IRS990/OtherExpensesGrp/TotalAmt18083
IRS990/OtherExpensesGrp/TotalAmt27299
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07729
IRS990/OtherRevenueTotalAmt07729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038046
IRS990/OtherSalariesAndWagesGrp/TotalAmt051862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt06705
IRS990/PayrollTaxesGrp/TotalAmt09280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01287
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249178
IRS990/PYOtherRevenueAmt0-66435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017147
IRS990/PYSalariesCompEmpBnftPaidAmt0136430
IRS990/PYTotalExpensesAmt0385608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0251440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0726323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02099798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59970
IRS990ScheduleA/PublicSupportPY509Pct00.60050
IRS990ScheduleA/PublicSupportTotal509Amt01625538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0285912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01068726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0132265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577638
IRS990ScheduleA/Total509Grp/TotalAmt02694264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02710439
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/DonatedServicesAndUseFcltsAmt09795
IRS990ScheduleD/DonatedServicesUseFcltsAmt09795
IRS990ScheduleD/EquipmentGrp/BookValueAmt072613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116910
IRS990ScheduleD/ExpensesNotReportedAmt09795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt09795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311238
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072613
IRS990ScheduleD/TotalExpensesPerForm990Amt0431524
IRS990ScheduleD/TotalLiabilityAmt029256
IRS990ScheduleD/TotalRevenuePerForm990Amt0311238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0154232
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/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0154232
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0154232
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-FOR-WATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt069931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt087051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042710

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,935
Liabilities
$57,985
Net assets
$196,950
Revenue
$311,238
Expenses
$431,524
Net income
-$120,286
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