Civic Intelligence

Sanergy Inc.

990 • Fiscal year 2020 • EIN 36-4688468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.SANERGY.COM
28 Park Street No 3Brookline, MA 02446

(917) 355-5226

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,045

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$17,824,913

Up $9,323,400 (+110%) from 2019

Net Assets

Up

$17,807,031

Up $9,345,354 (+110%) from 2019

Liabilities

Down

$17,882

Down $21,954 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$10,626,360

Up $7,431,956 (+233%) from 2019

Expenses

Down

$1,281,006

Down $139,805 (-9.8%) from 2019

Net Income

Up

$9,345,354

Up $7,571,761 (+427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$17,824,913
Liabilities$17,882
Net Assets$17,807,031
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$10,626,360
Expenses$1,281,006
Net Income$9,345,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$10,626,360
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.

To develop a sustainable, scalable, and financially viable sanitation infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,415,179$6,799,930▲ $1,384,751
Savings and Temporary Cash Investments-$6,566,533-
Pledges and Grants Receivable$745,000$4,414,205▲ $3,669,205
Cash and Non-Interest-Bearing Accounts$2,327,393$0▼ $2,327,393
Accounts Receivable$13,929$44,245▲ $30,316
Prepaid Expenses and Deferred Charges$12$0▼ $12
Total Assets$8,501,513$17,824,913▲ $9,323,400
Liabilities
Unsecured Notes Loans Payable$33,336$0▼ $33,336
Accounts Payable and Accrued Expenses$6,500$17,882▲ $11,382
Total Liabilities$39,836$17,882▼ $21,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,870,585$12,894,054▲ $5,023,469
Net Assets With Donor Restrictions$591,092$4,912,977▲ $4,321,885
Total Net Assets Fund Balance$8,461,677$17,807,031▲ $9,345,354
Total Liabilities and Net Assets / Fund Balance$8,501,513$17,824,913▲ $9,323,400

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,799,930--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Titus KuriaChief Operating OfficerPT$79,045$79,045
Lindsay StradleyExec. Director/treasurer/secretaryPT$77,849$77,849
David AuerbachDirectorPT$2,834$2,834

Board Members and Trustees

NameTitle
Neil MacleodBoard Chair
Louis BoorstinBoard Chair Thru 10/16/20
Adam KnappBoard Member
Bart BursteinBoard Member
Kariuki MugoBoard Member
Madhur RamrakhaBoard Member
Pascale GuiffantBoard Member
Tobias OmufwokoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,556,161
Program Service Revenue
$51,300
Investment Income
$18,899
Other Revenue
$0
All Other Contributions
$10,556,161
Change in Net Assets
$9,345,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,626,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,168,635
Total Revenue per Audited Statements
$11,794,995
Total Revenue per Form 990
$10,626,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,006
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$981,811$66,046-$1,047,857
Fees for Services Accounting-$18,400-$18,400
Insurance-$9,380-$9,380
Travel$2,410$5,392$527$8,329
Occupancy-$3,366-$3,366
Other Expenses$1,314$1,394$469$1,863
Office Expenses-$797-$797
Total Functional Expenses$985,535$293,337$2,134$1,281,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,759,786
Expenses Not Reported on Form 990$2,478,780
Expenses per Audited Statements$1,281,006
Total Expenses per Form 990$1,281,006
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$921,031

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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 ServicesSANERGY SUPPORTS THE ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARY, FRESH LIFE INITIATIVE, WHICH MAKES SAFE SANITATION ACCESSIBLE AND AFFORDABLE FOR EVERYONE. FRESH LIFE DESIGNS AND INSTALLS A NETWORK OF WATERLESS TOILETS; ENSURES CLEANLINESS AND ACCESS; AND COLLECTS THE WASTE, SAFELY REMOVING 26 METRIC TONS OF WASTE PER DAY THAT WOULD OTHERWISE BE DUMPED INTO WATERWAYS.03$921,031
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and a copy of the return is provided to the full board of directors prior to filing with the irs.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person discloses 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. Deliberation and decisions are recorded in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanergy Inc
EIN
36-4688468
Phone
9173555226
Address
28 PARK STREET NO 3, BROOKLINE, MA 02446

Signing Officer

Name
Lindsay Stradley
Title
Executive Director
Phone
9173555226
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Stradley
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/project fees: program service expenses 981,811. Management and general expenses 66,046. Fundraising expenses 0. Total expenses 1,047,857.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sanergy, inc. Is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code, except on any net income derived from unrelated business activities. At december 31, 2020 and 2019, the corporation has no recorded tax liability for unrelated business income, as it does not believe it is involved in any such activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributed to consolidated subsidiary 1,168,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributed to consolidated subsidiary 2,478,780.”

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IRS990/Desc0SANERGY, INC. AIMS TO CREATE A SUSTAINABLE SANITATION CYCLE IN INFORMAL URBAN SETTLEMENTS THAT HAS SIGNIFICANT POSITIVE ENVIRONMENTAL, HEALTH, ECONOMIC AND SOCIAL IMPACT. THE ORGANIZATION'S LONG TERM OBJECTIVE IS TO BUILD AND SCALE VIABLE SANITATION INFRASTRUCTURE IN SLUMS IN NAIROBI. THE MODEL INVOLVES THREE 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.THROUGH OUR NEW INITIATIVE, CITYWISE ADVISORY SERVICES, SANERGY LEVERAGES A PROVEN TRACK RECORD OF DELIVERING SANITATION SERVICES TO THE POOREST, MOST VULNERABLE POPULATIONS IN RAPIDLY DEVELOPING CITIES, COMMAND OF TECHNOLOGIES AND SERVICE DELIVERY MODELS FOR URBAN SANITATION, AND A STRONG NETWORK OF COLLABORATORS AROUND THE WORLD. CITYWISE PROVIDES A RANGE OF SERVICES FROM ASSESSMENT WORK, TO DEVELOPING PILOTS, TO EVENTUAL REPLICATION IN OTHER CITIES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03366
IRS990/OccupancyGrp/TotalAmt03366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/TotalAmt0797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED COMPENSATION
IRS990/OtherExpensesGrp/Desc1TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEARNING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt11120
IRS990/OtherExpensesGrp/FundraisingAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31394
IRS990/OtherExpensesGrp/ProgramServicesAmt01314
IRS990/OtherExpensesGrp/TotalAmt0177237
IRS990/OtherExpensesGrp/TotalAmt18670
IRS990/OtherExpensesGrp/TotalAmt25107
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04414205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDSAY STRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03117402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01420811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077002
IRS990/PYRevenuesLessExpensesAmt01773593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01420811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03194404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09345354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt051300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06566533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 15,826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010556161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03117402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02917479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021809734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53970
IRS990ScheduleA/PublicSupportPY170Pct00.56670
IRS990ScheduleA/PublicSupportTotal170Amt011788731
IRS990ScheduleA/SubstantialContributorsTotAmt010021003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010556161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03117402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02917479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021809734
IRS990ScheduleA/TotalSupportAmt021844459
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
IRS990ScheduleD/ExpensesNotReportedAmt02478780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06799930
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt02478780
IRS990ScheduleD/OtherRevenueAmt01168635
IRS990ScheduleD/RevenueNotReportedAmt01168635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010626360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SANERGY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT ON ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT DECEMBER 31, 2020 AND 2019, THE CORPORATION HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS INCOME, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 1,168,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 2,478,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06799930
IRS990ScheduleD/TotalExpensesPerForm990Amt01281006
IRS990ScheduleD/TotalRevenuePerForm990Amt010626360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011794995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03759786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0921031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SANERGY SUPPORTS THE ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARY, FRESH LIFE INITIATIVE, WHICH MAKES SAFE SANITATION ACCESSIBLE AND AFFORDABLE FOR EVERYONE. FRESH LIFE DESIGNS AND INSTALLS A NETWORK OF WATERLESS TOILETS; ENSURES CLEANLINESS AND ACCESS; AND COLLECTS THE WASTE, SAFELY REMOVING 26 METRIC TONS OF WASTE PER DAY THAT WOULD OTHERWISE BE DUMPED INTO WATERWAYS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0921031
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO RECORD THE EXPENDITURES IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN INTEREST IN FRESH LIFE INITIATIVE, A FOREIGN CORPORATION, AND IS FILING FORM 5471.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0921031
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES 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. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING/PROJECT FEES: PROGRAM SERVICE EXPENSES 981,811. MANAGEMENT AND GENERAL EXPENSES 66,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SANERGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PO BOX 24523-00100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0NAIROBI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0KE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0KE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SANITATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRESH LIFE INITIATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02518708
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01168635
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01384751
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1913105
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRESH LIFE INITIATIVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,824,913
Liabilities
$17,882
Net assets
$17,807,031
Revenue
$10,626,360
Expenses
$1,281,006
Net income
$9,345,354
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