Civic Intelligence

Sanergy Inc.

990 • Fiscal year 2012 • EIN 36-4688468

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SANERGY.COM
28 Park Street No 302446
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$158,272

No earlier filing loaded for comparison.

Net Assets

$115,407

No earlier filing loaded for comparison.

Liabilities

$42,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,216

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2012: $158,272Liabilities 2012: $42,865Net Assets 2012: $115,4072012Assets 2013: $600,889Liabilities 2013: $22,333Net Assets 2013: $578,5562013Assets 2014: $938,850Liabilities 2014: $94,985Net Assets 2014: $843,8652014Assets 2018: $6,751,634Liabilities 2018: $14,478Net Assets 2018: $6,737,1562018Assets 2019: $8,501,513Liabilities 2019: $39,836Net Assets 2019: $8,461,6772019Assets 2020: $17,824,913Liabilities 2020: $17,882Net Assets 2020: $17,807,0312020Assets 2021: $20,612,767Liabilities 2021: $26,427Net Assets 2021: $20,586,3402021Assets 2022: $21,996,643Liabilities 2022: $26,526Net Assets 2022: $21,970,1172022Assets 2023: $22,723,731Liabilities 2023: $16,693Net Assets 2023: $22,707,0382023Assets 2024: $25,414,865Liabilities 2024: $28,020Net Assets 2024: $25,386,8452024

Highlighted filing

2012

Assets$158,272
Liabilities$42,865
Net Assets$115,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $183,2162012Revenue 2013: $510,986Expenses 2013: $49,031Net Income 2013: $461,9552013Revenue 2014: $1,488,751Expenses 2014: $210,383Net Income 2014: $1,278,3682014Revenue 2018: $3,696,524Expenses 2018: $1,892,269Net Income 2018: $1,804,2552018Revenue 2019: $3,194,404Expenses 2019: $1,420,811Net Income 2019: $1,773,5932019Revenue 2020: $10,626,360Expenses 2020: $1,281,006Net Income 2020: $9,345,3542020Revenue 2021: $3,977,120Expenses 2021: $1,197,811Net Income 2021: $2,779,3092021Revenue 2022: $2,746,419Expenses 2022: $1,172,016Net Income 2022: $1,574,4032022Revenue 2023: $2,177,897Expenses 2023: $1,469,396Net Income 2023: $708,5012023Revenue 2024: $3,337,591Expenses 2024: $657,784Net Income 2024: $2,679,8072024

Highlighted filing

2012

Revenue-
Expenses$183,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$360,180
Mission and Program Overview

Mission

To develop a sustainable, scalable, and financially viable sanitation infrastructure in informal urban settlements where the density of population is very high and the availability of sanitation infrastructure and services are extremely low.

Filing and Contact Details

Filer

EIN
36-4688468
Raw XML AppendixShowing 400 of 409 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/Description0THE MODEL INVOLVES FOUR PARTS: (I) BUILDING A NETWORK OF LOW-COST SANITATION CENTERS IN SLUMS, (II) DISTRIBUTING THEM THROUGH FRANCHISING TO LOCAL ENTREPRENEURS, (III) PROVIDING FRANCHISEES WITH ENVIRONMENTALLY SAFE WASTE COLLECTION AND TREATMENT OPTIONS.
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IRS990/MissionDescription0TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE IN INFORMAL URBAN SETTLEMENTS WHERE THE DENSITY OF POPULATION IS VERY HIGH AND THE AVAILABILITY OF SANITATION INFRASTRUCTURE AND SERVICES IS EXTREMELY LOW.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, SANERGY, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COGS REPORTED AS AN EXPENSE ON THE FINANCIAL -62,005. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COGS REPORTED AS AN EXPENSE ON THE FINANCIAL 62,005. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVISION OF SANITATION AND SANITATION MARKETING IN THE SLUM OF MUKURU, NAIROBI.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0IN FISCAL YEAR 2012, SANERGY, LTD. WAS ENGAGED BY SANERGY, INC. (US NP) TO BUILD, INSTALL, AND PROVIDE COLLECTION SERVICES TO SANITATION UNITS SOLD BY SANERGY, INC. INTO THE COMMUNITY OF MUKURU A SLUM OF NAIROBI, KENYA.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ANI VALLABHANENI IS THE FOUNDER, PART DIRECT OWNER, DIRECTOR AND CEO OF SANERGY, INC. (US FP) WHICH OWNS 99% OF SANERGY LTD. HE IS ALSO A DIRECTOR ON THE BOARD OF SANERGY, INC. (US NP).
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1IN FISCAL YEAR 2012, SANERGY, LTD. PROVIDED PROGRAM SERVICES TO SANERGY,INC (US NP) IN KENYA INCLUDING SALES, MARKETING, BRANDING AND OPERATIONS. THESE SERVICES WERE BILLED, AT COST, TO SANERGY, INC. (US NP) BY SANERGY LTD. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ANI VALLABHANENI IS THE FOUNDER, PART DIRECT OWNER, DIRECTOR AND CEO OF SANERGY, INC. (US FP) WHICH OWNS 99% OF SANERGY, LTD. HE IS ALSO A DIRECTOR ON THE BOARD OF SANERGY, INC. (US NP).
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IRS990ScheduleO/GeneralExplanation/Explanation0ANI VALLABHANENI AND LINDSAY STRADLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ACTING CFO AND THE MANAGING DIRECTORS. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND, THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, A) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINES 13 AND 14: SANERGY PLANS TO IMPLEMENT A WRITTEN WHISTLEBLOWER AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY DURING THE NEXT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER: PROGRAM SERVICE EXPENSES 133,034. MANAGEMENT AND GENERAL EXPENSES 17,483. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 159,517.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: FOR 2012, A DIRECTOR OF THE BOARD REVIEWED IN DETAIL THE AUDITED FINANCIAL STATEMENTS WITH THE ACTING CFO. IN ADDITION, THE ENTIRE BOARD HAD THE OPPORTUNITY TO REVIEW THE STATEMENTS AND DISCUSS THEM WITH THE CFO AND ACTING AUDIT COMMITTEE MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0112500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 PARK STREET NO 3
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLINE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002446
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDSAY STRADLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02246277000
IRS990/TotalAssets/BOY0448
IRS990/TotalAssetsBOY0448
IRS990/TotalAssets/EOY0158272
IRS990/TotalAssetsEOY0158272
IRS990/TotalCompGT150K00
IRS990/TotalContributions0298175
IRS990/TotalExpensesCurrentYear0183216
IRS990/TotalExpensesPriorYear023552
IRS990/TotalFunctionalExpenses/Fundraising015182
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035000
IRS990/TotalFunctionalExpenses/ProgramServices0133034
IRS990/TotalFunctionalExpenses/Total0183216
IRS990/TotalFundrsngExpCurrentYear015182
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY042865
IRS990/TotalLiabilitiesEOY042865
IRS990/TotalLiabNetAssetsFundBalances/BOY0448
IRS990/TotalLiabNetAssetsFundBalances/EOY0158272
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0448
IRS990/TotalNetAssetsFundBalances/EOY0115407
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0133034
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0298175
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear024000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0298175
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0448
IRS990/UnrestrictedNetAssets/EOY02907
IRS990/UnsecuredNotesLoansPayable/EOY010399
IRS990/UponRequest0X
IRS990/WebSite0SANER.GY
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364688468
ReturnHeader/Filer/Name/BusinessNameLine10SANERGY INC
ReturnHeader/Filer/NameControl0SANE
ReturnHeader/Filer/Phone02246277000
ReturnHeader/Filer/USAddress/AddressLine1028 PARK STREET NO 3
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LINDSAY STRADLEY
ReturnHeader/Officer/Phone02246277000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0521392008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 MONTGOMERY AVE SUITE 650N

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,272
Liabilities
$42,865
Net assets
$115,407
Revenue
-
Expenses
$183,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.03$25.4$3.34$0.66$2.68
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.7$2.18$1.47$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.03$22.0$2.75$1.17$1.57
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$3.98$1.20$2.78
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.02$17.8$10.6$1.28$9.35
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.04$8.46$3.19$1.42$1.77
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$3.70$1.89$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$1.49$0.21$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.51$0.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.18