Civic Intelligence

The Samburu Project Inc.

990 • Fiscal year 2017 • EIN 20-3541982

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,828

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$451,724

Up $196,789 (+77%) from 2016

Net Assets

Up

$286,653

Up $89,703 (+46%) from 2016

Liabilities

Up

$165,071

Up $107,086 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$571,128

Up $259,890 (+84%) from 2016

Expenses

Up

$481,863

Up $50,339 (+12%) from 2016

Net Income

Up

$89,265

Up $209,551 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$451,724
Liabilities$165,071
Net Assets$286,653
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$571,128
Expenses$481,863
Net Income$89,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$833,531
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$91,842$215,962▲ $124,120
Pledges and Grants Receivable$30,370$137,069▲ $106,699
Land, Buildings, and Equipment, Net$72,613$48,830▼ $23,783
Inventories for Sale or Use$44,889$44,889→ $0
Savings and Temporary Cash Investments$13,321--
Accounts Receivable-$3,500-
Prepaid Expenses and Deferred Charges$1,287$474▼ $813
Total Assets$254,935$451,724▲ $196,789
Other Assets Total$613$1,000▲ $387
Liabilities
Accounts Payable and Accrued Expenses$28,729$85,249▲ $56,520
Unsecured Notes Loans Payable$29,256$79,822▲ $50,566
Total Liabilities$57,985$165,071▲ $107,086
Net Assets / Fund Balance
Unrestricted Net Assets$147,451$245,536▲ $98,085
Temporarily Rstr Net Assets$49,499$41,117▼ $8,382
Total Net Assets Fund Balance$196,950$286,653▲ $89,703
Total Liabilities and Net Assets / Fund Balance$254,935$451,724▲ $196,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,830$68,080$116,910
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hooper LindaExecutive DirectorFT$77,501$10,327$87,828

Board Members and Trustees

NameTitle
Leavitt AlanChair
Falkenberg RobertBoard Member
Henderson MayaBoard Member
Lomboy JeanetteBoard Member
Smith DouglasBoard Member
Bonner DorettaSecretary
Buderwitz DebraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-111,809
All Other Contributions
$436,827
Change in Net Assets
$89,265

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
Works of Art25$82,700Fair Market Value
Other Non Cash Contri Table9$42,600Fair Market Value
Securities Publicly Traded5$21,195-
Other Non Cash Contri Table62$9,690Fair Market Value
Clothing and Household Goods-$6,908Fair Market Value
Other Non Cash Contri Table21$6,140Fair Market Value
Food Inventory7$3,401Fair Market Value
Other Non Cash Contri Table5$2,161Fair Market Value
Total Noncash Contributions134$174,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,006
Salaries, Compensation, and Employee Benefits$174,898
Total Fundraising Expense$57,173
Grants and Similar Amounts Paid$14,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,871$8,783$13,174$87,828
Other Salaries and Wages$51,275$12,339$9,255$72,869
Fees for Services Accounting$5,953$29,359-$35,312
Depreciation Depletion$7,582-$16,200$23,782
Occupancy$19,986$1,845$1,845$23,676
Office Expenses$5,756$11,010$5,132$21,898
Travel$21,446--$21,446
Foreign Grants$14,959--$14,959
Payroll Taxes$8,008$1,446$1,668$11,122
Insurance$1,134$4,066$226$5,426
Other Expenses$211$1,578$3,601$5,390
Fees for Services Legal-$3,224$1,776$5,000
Fees for Services Other$553$480$3,851$4,884
Other Employee Benefits$1,960$674$445$3,079
Interest-$2,647-$2,647
Advertising-$1,490-$1,490
All Other Expenses-$190-$190
Total Functional Expenses$345,559$79,131$57,173$481,863
International Activity

International Summary

Offices
1
Employees
5
Spending
$199,220

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan Africa KenyaProgram Services.Drilling Water Wells and Providing Community Programs.15$199,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,403
Fundraising Gross Income$146,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Bash$312,793$100,147$48,525$51,622
Walk for Water$80,300$46,837$11,859$34,978
Total Events$393,093$146,984$262,403$-115,419
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
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 2017.”

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

“The executive director, treasurer and external bookkeeper review tax return prior to filing.”

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

“Once a year, and upon the induction of any new board member, the policy is reviewed, practices are monitored, and confirmed through written consent of each board member.”

Form 990, Part VI, Section B, Line 15

“Determined between the board chair and the treasurer and discussed at large with the board. Comparability data was based on compensation of previous ed, and existing budget. All was documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Government documents and conflict of interest policy are unavailable to the public; financial statements are available to the public through company website.”

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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085249
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01490
IRS990/AdvertisingGrp/TotalAmt01490
IRS990/AllOtherContributionsAmt0436827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/TotalAmt0190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOOPER
IRS990/BooksInCareOfDetail/PhoneNum03108817265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 VENICE BLVD SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091842
IRS990/CashNonInterestBearingGrp/EOYAmt0215962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0246110
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682937
IRS990/CYGrantsAndSimilarPaidAmt014959
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292006
IRS990/CYOtherRevenueAmt0-111809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089265
IRS990/CYSalariesCompEmpBnftPaidAmt0174898
IRS990/CYTotalExpensesAmt0481863
IRS990/CYTotalFundraisingExpenseAmt057173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07582
IRS990/DepreciationDepletionGrp/TotalAmt023782
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 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05953
IRS990/FeesForServicesAccountingGrp/TotalAmt035312
IRS990/FeesForServicesLegalGrp/FundraisingAmt01776
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03224
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0553
IRS990/FeesForServicesOtherGrp/TotalAmt04884
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt014959
IRS990/ForeignGrantsGrp/TotalAmt014959
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAVITT ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDERWITZ DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNER DORETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3HOOPER LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm4FALKENBERG ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SMITH DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENDERSON MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7LOMBOY JEANETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246110
IRS990/FundraisingDirectExpensesAmt0262403
IRS990/FundraisingGrossIncomeAmt0146983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt014959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0833531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt04066
IRS990/InsuranceGrp/ProgramServicesAmt01134
IRS990/InsuranceGrp/TotalAmt05426
IRS990/InterestGrp/ManagementAndGeneralAmt02647
IRS990/InterestGrp/TotalAmt02647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048830
IRS990/LandBldgEquipCostOrOtherBssAmt0116910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0196950
IRS990/NetAssetsOrFundBalancesEOYAmt0286653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0438
IRS990/NoncashContributionsAmt0174795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt01845
IRS990/OccupancyGrp/ProgramServicesAmt019986
IRS990/OccupancyGrp/TotalAmt023676
IRS990/OfficeExpensesGrp/FundraisingAmt05132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011010
IRS990/OfficeExpensesGrp/ProgramServicesAmt05756
IRS990/OfficeExpensesGrp/TotalAmt021898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03079
IRS990/OtherExpensesGrp/Desc0WELL DRILLING PROJECT
IRS990/OtherExpensesGrp/Desc1SPECIAL DONOR PROJECTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CULTIVATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ProgramServicesAmt0104449
IRS990/OtherExpensesGrp/ProgramServicesAmt123972
IRS990/OtherExpensesGrp/ProgramServicesAmt212444
IRS990/OtherExpensesGrp/ProgramServicesAmt3211
IRS990/OtherExpensesGrp/TotalAmt0104449
IRS990/OtherExpensesGrp/TotalAmt123972
IRS990/OtherExpensesGrp/TotalAmt212444
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03611
IRS990/OtherRevenueTotalAmt03611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051275
IRS990/OtherSalariesAndWagesGrp/TotalAmt072869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt08008
IRS990/PayrollTaxesGrp/TotalAmt011122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284360
IRS990/PYOtherRevenueAmt0-77186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120286
IRS990/PYSalariesCompEmpBnftPaidAmt0147164
IRS990/PYTotalExpensesAmt0431524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0446427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0235278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0320447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0190961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0319489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01512602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02279976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46850
IRS990ScheduleA/PublicSupportPY509Pct00.59970
IRS990ScheduleA/PublicSupportTotal509Amt01387813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0446427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0249428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0334311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01558733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466371
IRS990ScheduleA/Total509Grp/TotalAmt02946546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02962297
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0199220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08041
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16918
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT TO THE KENYA POWER AND LIGHTING CO.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENTS TO INDIVIDUALS TO BUILD DORMATORY ORPHANAGE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE WELLS IN KAUMBA REGION OF KENYA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT ORPHANAGE HOUSING FOR 20 ORPHANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0199220
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE HEAD OFFICE IN THE U.S. HAS CONTROL OVER ALL MAJOR FUNDS DISBURSED; PETTY CASH EXPENSES ARE PAID VIA MPESA, WHICH PROVIDES REAL TIME REPORTS THAT ARE MONITORED BY THE U.S. OFFICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0199220
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02905
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0262403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,724
Liabilities
$165,071
Net assets
$286,653
Revenue
$571,128
Expenses
$481,863
Net income
$89,265
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