Civic Intelligence

Pamoja Project

990 • Fiscal year 2021 • EIN 32-0127973

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $527,739 (-100%) from 2017

Net Assets

Down

$0

Down $526,579 (-100%) from 2017

Liabilities

Down

$0

Down $1,160 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$94,701

Up $857 (+0.9%) from 2017

Expenses

Down

$141,496

Down $40,059 (-22%) from 2017

Net Income

Up

-$46,795

Up $40,916 (+47%) from 2017

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 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

2021

Revenue$94,701
Expenses$141,496
Net Income-$46,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$94,701
Mission and Program Overview

Mission

Empowering at-risk tanzanian children and families

Empowering atrisk Tanzanian Children and Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy Dean KregerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$84,804
Program Service Revenue
$0
Investment Income
$9,897
Other Revenue
$0
All Other Contributions
$84,804
Change in Net Assets
$-46,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,625
Salaries, Compensation, and Employee Benefits$50,622
Other Expenses$3,249
Total Fundraising Expense$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$87,625--$87,625
Current Officers, Directors, Trustees, and Key Employees$27,305$18,000$2,000$47,305
Payroll Taxes$2,500$717$100$3,317
Fees for Services Accounting-$3,249-$3,249
Total Functional Expenses$117,430$21,966$2,100$141,496
International Activity

International Compliance

Foreign grant records maintained
No
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI Line 11B

“All members receive completed return by email”

Part VI Line 19

“Guidestar entry”

Part VI Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Pamoja Project
EIN
32-0127973
In Care Of
% Carol Parker
Phone
5054706665
Address
PO Box 24307, Santa Fe, NM 87502

Signing Officer

Name
Carol Parker
Title
Executive Director
Phone
5054706665
Signed
2022-04-29

Organization Details

Principal Officer
Carol a Parker
Formed
2004
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix239 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02762
IRS990/GrossReceiptsAmt094701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering At-Risk Tanzanian Children and Families
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYTotalRevenueAmt034171
IRS990/ReconcilationRevenueExpnssAmt0-46795
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084594
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084804
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
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IRS990ScheduleF/GrantRecordsMaintainedInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054706665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0PAMO
ReturnHeader/Filer/EIN0320127973
ReturnHeader/Filer/InCareOfNm0% Carol Parker
ReturnHeader/Filer/PhoneNum05054706665
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ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$94,701
Expenses
$141,496
Net income
-$46,795
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