Civic Intelligence

Pamoja Project

990 • Fiscal year 2017 • EIN 32-0127973

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

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$527,739

Down $87,516 (-14%) from 2016

Net Assets

Down

$526,579

Down $87,711 (-14%) from 2016

Liabilities

Up

$1,160

Up $195 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$93,844

Down $11,632 (-11%) from 2016

Expenses

Down

$181,555

Down $22,855 (-11%) from 2016

Net Income

Up

-$87,711

Up $11,223 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$527,739
Liabilities$1,160
Net Assets$526,579
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$93,844
Expenses$181,555
Net Income-$87,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$124,173
Mission and Program Overview

Mission

Empowering at-risk tanzanian children and families

Empowering at-risk tanzanian children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,290$526,579▼ $87,711
Investments in Publicly Traded Securities$280,173$280,940▲ $767
Savings and Temporary Cash Investments$334,209$245,926▼ $88,283
Inventories for Sale or Use$573$573→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$615,255$527,739▼ $87,516
Liabilities
Other Liabilities$965$1,160▲ $195
Total Liabilities$965$1,160▲ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,290$526,579▼ $87,711
Total Liabilities and Net Assets / Fund Balance$615,255$527,739▼ $87,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol Parker PhdExec. Director, DirectorFT$45,233$45,233

Board Members and Trustees

NameTitle
Nancy Dean KregerPresident
Craig HaleVice President
Jill BalazsDirector
Catherine Monserrat PhdSecretary
Linda ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,594
Program Service Revenue
$0
Investment Income
$9,250
Other Revenue
$0
All Other Contributions
$84,594
Change in Net Assets
$-87,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,698
Salaries, Compensation, and Employee Benefits$48,960
Other Expenses$28,897
Total Fundraising Expense$9,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$103,698--$103,698
Current Officers, Directors, Trustees, and Key Employees$22,617$13,570$9,046$45,233
Fees for Services Accounting-$7,233-$7,233
Travel$7,190--$7,190
Fees for Service Investment Mgmnt Fees-$4,610-$4,610
Payroll Taxes-$3,727-$3,727
Office Expenses-$1,279-$1,279
Advertising--$903$903
Insurance-$872-$872
Information Technology-$270-$270
Other Expenses$3,182$13-$13
All Other Expenses-$11-$11
Total Functional Expenses$139,987$31,619$9,949$181,555
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,698

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 ImplementationServices 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. Building Projects for the Benefit of the Local Community.00$103,698
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
Payroll Liabilities$1,073
Credit Card Payable$87
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
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

“Carol parker and craig hale are married. Jill balazs is carol parker's daughter.”

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

“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
Executive Director
Phone
5054706665
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Parker
Formed
2004
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
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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/ProgSrvcAccomActy3Grp/Desc0INFRASTRUCTURE - BUILDING PROJECTS IN COMMUNITY AND AT LOCAL SCHOOLS. PAMOJA PROJECT HAS PARTNERED WITH CITIZENS AND COMMUNITIES TO BUILD LATRINE BUILDINGS AT 2 LOCAL PRIMARY SCHOOLS. 2,000 STUDENTS AND TEACHERS WERE IMPACTED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE DATE: 07/08/14 AMOUNT: 30000. DESCRIPTION: ESTATE DATE: 12/20/14 AMOUNT: 413995. DESCRIPTION: ESTATE DATE: 01/01/15 AMOUNT: 292510.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343944
IRS990ScheduleA/TotalSupportAmt0376286
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVICES 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. BUILDING PROJECTS FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM IMPLEMENTATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0103698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SERVICE AND PROGRAM DELIVERY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0103698
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0(1) TWO SITE VISITS ANNUALLY. (2) MONTHLY FINANCIAL STATEMENT WITH LINE ITEM SEGMENTATION. (3) BUDGETS PROVIDED AND FOLLOWED BY GRANTEE. (4) GRANTEE HAS YEARLY AUDIT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSE TO PART I, LINE 2.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0103698
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL PARKER AND CRAIG HALE ARE MARRIED. JILL BALAZS IS CAROL PARKER'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO ALL OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3ALL 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615255
IRS990/TotalAssetsEOYAmt0527739
IRS990/TotalAssetsGrp/BOYAmt0615255
IRS990/TotalAssetsGrp/EOYAmt0527739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965
IRS990/TotalLiabilitiesEOYAmt01160
IRS990/TotalLiabilitiesGrp/BOYAmt0965
IRS990/TotalLiabilitiesGrp/EOYAmt01160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09480
IRS990/TotalOtherProgSrvcGrantAmt08344
IRS990/TotalProgramServiceExpensesAmt0139987
IRS990/TotalReportableCompFromOrgAmt045233
IRS990/TotalRevenueGrp/ExclusionAmt08700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07190
IRS990/TravelGrp/TotalAmt07190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 VIA ORILLA DORADO
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAMOJAPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054706665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DCD961AF67922574D6979EBDDB9381E4A51EDB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B529BD0807BECE47FC1D6570665CCDD0D46639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.227.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm019:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,739
Liabilities
$1,160
Net assets
$526,579
Revenue
$93,844
Expenses
$181,555
Net income
-$87,711
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