Civic Intelligence

Charcoal Project Inc.

990 • Fiscal year 2022 • EIN 27-3653389

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.charcoalproject.org
378 Clinton Street Suite 1Brooklyn, NY 11231

(914) 589-8838

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$8,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

$25,571

No earlier filing loaded for comparison.

Net Assets

$25,398

No earlier filing loaded for comparison.

Liabilities

$173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

$16,320

No earlier filing loaded for comparison.

Expenses

$30,706

No earlier filing loaded for comparison.

Net Income

-$14,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $25,571Liabilities 2022: $173Net Assets 2022: $25,3982022Assets 2024: $62,475Liabilities 2024: $48Net Assets 2024: $62,4272024

Highlighted filing

2022

Assets$25,571
Liabilities$173
Net Assets$25,398
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $16,320Expenses 2022: $30,706Net Income 2022: -$14,3862022Revenue 2024: $55,889Expenses 2024: $32,820Net Income 2024: $23,0692024

Highlighted filing

2022

Revenue$16,320
Expenses$30,706
Net Income-$14,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$16,320
Mission and Program Overview

Mission

The mission of The Charcoal Project is to promote, facilitate, and advocate for the widespread adoption of clean burning technologies, sustainable fuel alternatives, and policies that support energy-poverty alleviation for those who depend on biomass as their primary fuel around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,468$25,571▼ $18,897
Rtn Earn Endowment Incm Other Fnds$37,425$25,298▼ $12,127
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,468$25,571▼ $18,897
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,943$173▼ $6,770
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,943$173▼ $6,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,525$25,398▼ $12,127
Total Liabilities and Net Assets / Fund Balance$44,468$25,571▼ $18,897
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia HerzogDirector and Board TreasurerPT$8,333$8,333
Tuyeni Heita MwampambaBoard Director-$5,000$5,000
Jean Kim ChaixDirector and Board PresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Alexandro StoyanovicBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,320
Change in Net Assets
$-14,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,362
Other Expenses$8,857
Grants and Similar Amounts Paid$3,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,333$2,000-$15,333
Fees for Services Other$6,405--$6,405
Foreign Grants$3,487--$3,487
Payroll Taxes$2,423$606-$3,029
Information Technology-$1,577-$1,577
Other Expenses$0$354$0$354
Travel$283--$283
Conferences and Meetings$126--$126
Office Expenses-$111-$111
Advertising-$1-$1
Total Functional Expenses$26,057$4,649$0$30,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form was prepared and submitted by the Board Treasurer without additional review.”

Form 990, Part VI, Section C, Line 19

“These forms are available upon request to the Board Treasurer and will be provided via email if requested.”

Filing and Contact Details

Filer

Filer Name
Charcoal Project Inc
EIN
27-3653389
Phone
9145898838
Address
378 Clinton Street Suite 1, Brooklyn, NY 11231
Doing Business As
The Charcoal Porject

Signing Officer

Name
Sylvia Herzog
Title
Director and Board Treasurer
Phone
9145898838
Signed
2023-05-12

Organization Details

Principal Officer
Sylvia Herzog
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Fees: Johanne Pelletier, Independent Charcoal Research Consultant, Conduciveness Study, $4,000; Mathew Mabel, Independent Charcoal Research Consultant, Conduciveness Study, $650; Dennis Waboya, Travel Assistance Consultant, Livelihoods Study, $691; Michael Deeter, Livelihoods Study Research Consultant, $1,064.”

Form 990, Part XI, Line 9

“Adjustments were made to retained earnings to correct a prior year overstatement of payroll liabilities of $2,259”

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IRS990/Desc0The Harvest Fuel Initiative (HFI) is an impact-driven program developed by The Charcoal Project. HFI provides alternative fuel producers with training, mentorship, financial support, technical support, online resources and access to a network of entrepreneurs. The latest cohort of HFI entrepreneurs was completed at the end of 2021, so there were only minimal expenses for the program in 2022, as we plan for our next cohort in 2023.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91361
IRS990ScheduleA/PublicSupportPY170Pct00.938
IRS990ScheduleA/PublicSupportTotal170Amt0452159
IRS990ScheduleA/SubstantialContributorsTotAmt042755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494914
IRS990ScheduleA/TotalSupportAmt0494914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form was prepared and submitted by the Board Treasurer without additional review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These forms are available upon request to the Board Treasurer and will be provided via email if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting Fees: Johanne Pelletier, Independent Charcoal Research Consultant, Conduciveness Study, $4,000; Mathew Mabel, Independent Charcoal Research Consultant, Conduciveness Study, $650; Dennis Waboya, Travel Assistance Consultant, Livelihoods Study, $691; Michael Deeter, Livelihoods Study Research Consultant, $1,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments were made to retained earnings to correct a prior year overstatement of payroll liabilities of $2,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044468
IRS990/TotalAssetsEOYAmt025571
IRS990/TotalAssetsGrp/BOYAmt044468
IRS990/TotalAssetsGrp/EOYAmt025571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016320
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026057
IRS990/TotalFunctionalExpensesGrp/TotalAmt030706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06943
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt06943
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,571
Liabilities
$173
Net assets
$25,398
Revenue
$16,320
Expenses
$30,706
Net income
-$14,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$0.05$62.4$55.9$32.8$23.1
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.17$25.4$16.3$30.7$14.4
Peer Organizations

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