Civic Intelligence

Pamoja Project

990 • Fiscal year 2014 • EIN 32-0127973

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.PAMOJAPROJECT.ORG
PO Box 24307Santa Fe, NM 87502

(505) 470-6665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$474,645

No earlier filing loaded for comparison.

Net Assets

$474,474

No earlier filing loaded for comparison.

Liabilities

$171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$498,826

No earlier filing loaded for comparison.

Expenses

$51,060

No earlier filing loaded for comparison.

Net Income

$447,766

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.

$800K$600K$400K$200K$0Assets 2014: $474,645Liabilities 2014: $171Net Assets 2014: $474,4742014Assets 2015: $714,344Liabilities 2015: $1,120Net Assets 2015: $713,2242015Assets 2016: $615,255Liabilities 2016: $965Net Assets 2016: $614,2902016Assets 2017: $527,739Liabilities 2017: $1,160Net Assets 2017: $526,5792017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$474,645
Liabilities$171
Net Assets$474,474
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $498,826Expenses 2014: $51,060Net Income 2014: $447,7662014Revenue 2015: $372,919Expenses 2015: $134,169Net Income 2015: $238,7502015Revenue 2016: $105,476Expenses 2016: $204,410Net Income 2016: -$98,9342016Revenue 2017: $93,844Expenses 2017: $181,555Net Income 2017: -$87,7112017Revenue 2021: $94,701Expenses 2021: $141,496Net Income 2021: -$46,7952021

Highlighted filing

2014

Revenue$498,826
Expenses$51,060
Net Income$447,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$499,836
Mission and Program Overview

Mission

Empowering at-risk tanzanian children and families

Pamoja project is a unique, multi-faceted approach to improving quality of life for hiv/aids impacted children and families in northern tanzania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,868$474,474▲ $447,606
Savings and Temporary Cash Investments-$448,232-
Cash and Non-Interest-Bearing Accounts$26,868--
Investments in Publicly Traded Securities-$25,359-
Inventories for Sale or Use-$1,054-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,868$474,645▲ $447,777
Liabilities
Other Liabilities$0$171▲ $171
Total Liabilities$0$171▲ $171
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,868$474,474▲ $447,606
Total Liabilities and Net Assets / Fund Balance$26,868$474,645▲ $447,777
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carol ParkerPresident & Exec. Director
Catherine MonserratDirector
Craig HaleDirector
Jill BalazsDirector
Joan AlessiDirector
Linda ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,645
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$1,427
All Other Contributions
$496,645
Change in Net Assets
$447,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,475
Other Expenses$23,585
Total Fundraising Expense$489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$27,475--$27,475
Travel-$2,313-$2,313
Fees for Services Other-$899-$899
Office Expenses-$399$337$736
Advertising-$341-$341
Information Technology-$166-$166
Other Expenses$18,816$162$152$152
Total Functional Expenses$46,291$4,280$489$51,060
International Activity

International Summary

Offices
0
Employees
0
Spending
$46,291

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 AfricaProgram Services and Grants to Recipients Located in the Region.Services for Children and Families Living With Hiv/aids. Programs Included Orphan Sponsorships and Vocational Training Services to Hiv Positive Women and Children Including Counseling, Income-generation Project, and Other Support Services. Provided Safe Drinking Water Training and Materials to Aids-affected Families.00$46,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“President carol parker is the wife of director craig hale and the mother of director jill balazs.”

Form 990, Part VI, Section A, Line 4

“Written whistleblower and document retention and destruction policies were adopted during the year.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed to all of the board members for review prior to filing.”

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

“All board members are charged with reporting any potential conflict of interest to the entire board via email and all board members are required to confirm receipt. The situation is then discussed at the next monthly board meeting. Resolution of the conflict is discussed and approved by majority vote at that meeting.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents and policies are provided upon written request. Many of them are also available on the new mexico attorney general's charity website.”

Filing and Contact Details

Filer

Filer Name
Pamoja Project
EIN
32-0127973
Phone
5054706665
Address
PO BOX 24307, SANTA FE, NM 87502

Signing Officer

Name
Carol Parker
Title
President
Phone
5054706665
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Parker
Formed
2004
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment. -160.”

Raw XML Appendix395 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONE YEAR OF TAILORING TRAINING FOLLOWED BY A FIVE-MONTH FIELD EXPERIENCE FOR 30 ORPHANED OR VULNERABLE TEENAGED GIRLS WHO HAD ENDED THEIR FORMAL EDUCATION.
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SERVICE AND PROGRAM DELIVERY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt046291
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PAMOJA PROJECT RECEIVES MONTHLY FINANCIAL REPORTS WITH LINE-ITEM REPORTING UNDER THE HEADING OF EACH PROGRAM. MONEY SENT IS ACCOMPANIED BY A BUDGET FOR EACH PROGRAM AND ALL FUNDS ALLOCATED ARE TO BE USED FOR THAT PROGRAM ONLY. PAMOJA PROJECT PRESIDENT DOES AN ON-SITE VISIT AT LEAST EVERY SIX MONTHS AND REVIEWS EXPENDITURES. THE GRANTEE MUST ALSO, AS A BRANCH OF A NATIONAL ORGANIZATION, HAVE A YEARLY AUDIT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSE TO PART I, LINE 2.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt046291
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT CAROL PARKER IS THE WIFE OF DIRECTOR CRAIG HALE AND THE MOTHER OF DIRECTOR JILL BALAZS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE ADOPTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS EMAILED TO ALL OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE CHARGED WITH REPORTING ANY POTENTIAL CONFLICT OF INTEREST TO THE ENTIRE BOARD VIA EMAIL AND ALL BOARD MEMBERS ARE REQUIRED TO CONFIRM RECEIPT. THE SITUATION IS THEN DISCUSSED AT THE NEXT MONTHLY BOARD MEETING. RESOLUTION OF THE CONFLICT IS DISCUSSED AND APPROVED BY MAJORITY VOTE AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S DOCUMENTS AND POLICIES ARE PROVIDED UPON WRITTEN REQUEST. MANY OF THEM ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT. -160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026868
IRS990/TotalAssetsEOYAmt0474645
IRS990/TotalAssetsGrp/BOYAmt026868
IRS990/TotalAssetsGrp/EOYAmt0474645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046291
IRS990/TotalFunctionalExpensesGrp/TotalAmt051060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0171
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05775
IRS990/TotalOtherProgSrvcGrantAmt03428
IRS990/TotalProgramServiceExpensesAmt046291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02313
IRS990/TravelGrp/TotalAmt02313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02507 CALLE DE LOS NINOS
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAMOJAPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054706665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMOJA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PAMO
ReturnHeader/Filer/EIN0320127973
ReturnHeader/Filer/PhoneNum05054706665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24307
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02015-07-15T09:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,645
Liabilities
$171
Net assets
$474,474
Revenue
$498,826
Expenses
$51,060
Net income
$447,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.41$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.94$1.82$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$1.05$2.04$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$3.73$1.34$2.39
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.74$4.99$0.51$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits