Civic Intelligence

The Apparent Project

990 • Fiscal year 2015 • EIN 26-2632203

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profileapparentproject.org
4623 Denton Lane SELacey, WA 98503

(360) 486-0346

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$90,168

Down $15,040 (-14%) from 2014

Net Assets

Down

$90,210

Down $12,860 (-12%) from 2014

Liabilities

Down

-$42

Down $2,180 (-102%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$538,151

Down $177,224 (-25%) from 2014

Expenses

Down

$551,011

Down $162,008 (-23%) from 2014

Net Income

Down

-$12,860

Down $15,216 (-646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $62,443Liabilities 2010: $0Net Assets 2010: $62,4432010Assets 2011: $134,595Liabilities 2011: $569Net Assets 2011: $134,0262011Assets 2012: $108,291Liabilities 2012: $7,964Net Assets 2012: $100,3272012Assets 2013: $103,905Liabilities 2013: $3,191Net Assets 2013: $100,7142013Assets 2014: $105,208Liabilities 2014: $2,138Net Assets 2014: $103,0702014Assets 2015: $90,168Liabilities 2015: -$42Net Assets 2015: $90,2102015Assets 2016: $114,161Liabilities 2016: $1,362Net Assets 2016: $112,7992016Assets 2018: $10,764Liabilities 2018: $928Net Assets 2018: $9,8362018Assets 2019: $12,361Liabilities 2019: $415Net Assets 2019: $11,9462019Assets 2020: $20,448Liabilities 2020: $2,164Net Assets 2020: $18,2842020Assets 2021: $78,575Liabilities 2021: $2,468Net Assets 2021: $76,1072021Assets 2022: $60,693Liabilities 2022: $2,983Net Assets 2022: $57,7102022Assets 2023: $16,893Liabilities 2023: $9,845Net Assets 2023: $7,0482023Assets 2024: $21,639Liabilities 2024: $8,007Net Assets 2024: $13,6322024

Highlighted filing

2015

Assets$90,168
Liabilities-$42
Net Assets$90,210
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $280,5672010Expenses 2011: $636,4802011Expenses 2012: $380,0882012Revenue 2013: $748,702Expenses 2013: $748,315Net Income 2013: $3872013Revenue 2014: $715,375Expenses 2014: $713,019Net Income 2014: $2,3562014Revenue 2015: $538,151Expenses 2015: $551,011Net Income 2015: -$12,8602015Revenue 2016: $602,268Expenses 2016: $579,679Net Income 2016: $22,5892016Revenue 2018: $336,365Expenses 2018: $378,865Net Income 2018: -$42,5002018Revenue 2019: $346,991Expenses 2019: $344,881Net Income 2019: $2,1102019Revenue 2020: $234,799Expenses 2020: $228,461Net Income 2020: $6,3382020Revenue 2021: $429,267Expenses 2021: $371,444Net Income 2021: $57,8232021Revenue 2022: $322,055Expenses 2022: $340,452Net Income 2022: -$18,3972022Revenue 2023: $364,312Expenses 2023: $406,309Net Income 2023: -$41,9972023Revenue 2024: $354,276Expenses 2024: $343,692Net Income 2024: $10,5842024

Highlighted filing

2015

Revenue$538,151
Expenses$551,011
Net Income-$12,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$538,151
Mission and Program Overview

Mission

The organization was established to prevent child relinquishment in haitian families...to promote job opportunities ... To offer childcare for children at risk so parents can work... And to offer job skills training...to promote educational opportunities for haitians living in poverty. We continue with these efforts but are now focused on building future leaders through our programs.

Sustainable job creation to remove barriers to economic empowerment for Haitian parents living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,070$90,210▼ $12,860
Cash and Non-Interest-Bearing Accounts$81,985$70,143▼ $11,842
Savings and Temporary Cash Investments$12,207$9,437▼ $2,770
Land, Buildings, and Equipment, Net$8,918$9,432▲ $514
Accounts Receivable$1,098$156▼ $942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,208$90,168▼ $15,040
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,138$-42▼ $2,180
Total Liabilities$2,138$-42▼ $2,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,070$90,210▼ $12,860
Total Liabilities and Net Assets / Fund Balance$105,208$90,168▼ $15,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,967$17,634$22,601
Other Land Buildings$4,465$4,726$9,191
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MonaghanExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Jim SpeaksPresident
Cami FranklinMember
Jennifer NickelsMember
Margie HortonMember
Pene SpeaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,536
Program Service Revenue
$454,538
Investment Income
$6
Other Revenue
$1,071
All Other Contributions
$82,536
Change in Net Assets
$-12,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,394
Salaries, Compensation, and Employee Benefits$141,204
Other Expenses$124,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,394--$285,394
Other Salaries and Wages-$75,112-$75,112
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$20,837$18,669-$39,506
Office Expenses$29,488$8,852-$38,340
Payroll Taxes$4,683$6,140-$10,823
Fees for Services Other-$7,890-$7,890
Travel$296$4,612-$4,908
Depreciation Depletion$3,814--$3,814
Other Employee Benefits-$3,269-$3,269
Fees for Services Accounting-$2,000-$2,000
Insurance-$794-$794
Other Expenses$750--$750
All Other Expenses$709--$709
Total Functional Expenses$423,673$127,338$0$551,011
International Activity

International Summary

Offices
2
Employees
0
Spending
$423,673

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
HaitiGrantsContracted services (grants) for artisans in region.1-$285,394
HaitiProgram ServicesWages, housing and expenses for artisans in region.1-$138,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Pene and Jim Speaks are married.”

Form 990, Part VI, Section B, line 11

“Copies of the return are distributed to Board Members before filing.”

Form 990, Part VI, Section C, line 19

“Copies are provided upong written request to the US address.”

Filing and Contact Details

Filer

Filer Name
Apparent Project
EIN
26-2632203
Phone
3604860346
Address
4623 Denton Lane SE, Lacey, WA 98503

Signing Officer

Name
Marilyn Monaghan
Title
Executive Director
Phone
3604860346
Signed
2016-05-13

Organization Details

Principal Officer
Marilyn Monaghan
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Frost & Company PS
Address
P O Box 7609, Olympia, WA 98507-7609
Preparer
Gwynne L Glavicic CPA
Phone
3607868080
Raw XML AppendixShowing 400 of 484 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/BOYAmt02138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-42
IRS990/AccountsReceivableGrp/BOYAmt01098
IRS990/AccountsReceivableGrp/EOYAmt0156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sustainable job creation to remove barriers to economic empowerment for Haitian parents living in poverty.
IRS990/AllOtherContributionsAmt082536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0709
IRS990/AllOtherExpensesGrp/TotalAmt0709
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03604860346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04623 Denton Lane SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lacey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt081985
IRS990/CashNonInterestBearingGrp/EOYAmt070143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082536
IRS990/CYGrantsAndSimilarPaidAmt0285394
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0124413
IRS990/CYOtherRevenueAmt01071
IRS990/CYProgramServiceRevenueAmt0454538
IRS990/CYRevenuesLessExpensesAmt0-12860
IRS990/CYSalariesCompEmpBnftPaidAmt0141204
IRS990/CYTotalExpensesAmt0551011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03814
IRS990/DepreciationDepletionGrp/TotalAmt03814
IRS990/Desc0The Apparent Project has developed a program to train Haitians in bead making, jewelry making, sewing and other artistic trades. Twenty three artisan managers completed basic training in typing, Rosetta Stone English and Excel. Several also completed Word. These skills gave them the ability to provide reports for management purposes. Shipped over 166,000 items for a total of over 900 orders in 2015. This resulted in approximately 250-275 Haiti artisans being employed throughout the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0381348
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07890
IRS990/FeesForServicesOtherGrp/TotalAmt07890
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0285394
IRS990/ForeignGrantsGrp/TotalAmt0285394
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Speaks
IRS990/Form990PartVIISectionAGrp/PersonNm2Pene Speaks
IRS990/Form990PartVIISectionAGrp/PersonNm3Cami Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Margie Horton
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Nickels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0275394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432
IRS990/LandBldgEquipCostOrOtherBssAmt031792
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Apparent Project creates opportunities for impoverished parents to become economically empowered through training and employment in specialized artisan skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0103070
IRS990/NetAssetsOrFundBalancesEOYAmt090210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018669
IRS990/OccupancyGrp/ProgramServicesAmt020837
IRS990/OccupancyGrp/TotalAmt039506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OfficeExpensesGrp/ProgramServicesAmt029488
IRS990/OfficeExpensesGrp/TotalAmt038340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03269
IRS990/OtherExpensesGrp/Desc0Guest House
IRS990/OtherExpensesGrp/Desc1Shipping costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt018519
IRS990/OtherExpensesGrp/ProgramServicesAmt15840
IRS990/OtherExpensesGrp/ProgramServicesAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt018519
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075112
IRS990/OtherSalariesAndWagesGrp/TotalAmt075112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06140
IRS990/PayrollTaxesGrp/ProgramServicesAmt04683
IRS990/PayrollTaxesGrp/TotalAmt010823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marilyn Monaghan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Artisan Sales
IRS990/ProgramServiceRevenueGrp/Desc1Guest House
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115520
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer artisans trained Haitian artisans in screen printing and pottery. Screen printing training resulted in a new program which provides more artisan jobs/skills and more sales. Pottery training provided additional skills to enhance their ability to create a large variety of products.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015520
IRS990/ProgSrvcAccomActy3Grp/Desc020-25 "at risk" infants and toddlers were cared for Monday through Friday throughout the year, enabling the parents to work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373449
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0177075
IRS990/PYOtherRevenueAmt03847
IRS990/PYProgramServiceRevenueAmt0610568
IRS990/PYRevenuesLessExpensesAmt02356
IRS990/PYSalariesCompEmpBnftPaidAmt0162495
IRS990/PYTotalExpensesAmt0713019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12860
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02434085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03047185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708053
IRS990ScheduleA/Total509Grp/TotalAmt03047185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03047233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0138279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1285394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wages, housing and expenses for artisans in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Contracted services (grants) for artisans in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0285394
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To provide support to the artisans in the region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0423673
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Oversight by Papillion, a related organization in Haiti, and Apparent's Executive Director. The expenditures are accounted for using the cash method of accounting. All amounts reported in column (f) are expenditures; there are no investments in the region. Assistance is provided to over 200 individuals in the region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0423673
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Director, Marilyn Monaghan, received payments for the business use of a personal residence totalling $3,269.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pene and Jim Speaks are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the return are distributed to Board Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are provided upong written request to the US address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Shelly Clay
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Rue Cassagnol Prolongee 16
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Port au Prince
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0HA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0Haiti
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0HA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Artisan support
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Papillion Enterprises
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2235866
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Papillon
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Papillon
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Papillon
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,168
Liabilities
-$42
Net assets
$90,210
Revenue
$538,151
Expenses
$551,011
Net income
-$12,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$3.54$3.44$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$3.64$4.06$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$3.22$3.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.76$4.29$3.71$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.35$2.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.47$3.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$3.36$3.79$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$6.02$5.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.38$5.51$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$7.15$7.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$7.49$7.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits