Civic Intelligence

Sanergy Inc.

990 • Fiscal year 2022 • EIN 36-4688468

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$124,554

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$21,996,643

Up $1,383,876 (+6.7%) from 2021

Net Assets

Up

$21,970,117

Up $1,383,777 (+6.7%) from 2021

Liabilities

Up

$26,526

Up $99 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$2,746,419

Down $1,230,701 (-31%) from 2021

Expenses

Down

$1,172,016

Down $25,795 (-2.2%) from 2021

Net Income

Down

$1,574,403

Down $1,204,906 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$21,996,643
Liabilities$26,526
Net Assets$21,970,117
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$2,746,419
Expenses$1,172,016
Net Income$1,574,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,746,419
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$10,307,262$15,524,719▲ $5,217,457
Savings and Temporary Cash Investments$5,921,737$3,923,846▼ $1,997,891
Pledges and Grants Receivable$3,248,794$1,640,485▼ $1,608,309
Cash and Non-Interest-Bearing Accounts$951,679$843,232▼ $108,447
Land, Buildings, and Equipment, Net$10,468$27,794▲ $17,326
Accounts Receivable$168,203$27,451▼ $140,752
Prepaid Expenses and Deferred Charges$4,624$9,116▲ $4,492
Total Assets$20,612,767$21,996,643▲ $1,383,876
Liabilities
Accounts Payable and Accrued Expenses$26,427$26,526▲ $99
Total Liabilities$26,427$26,526▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,231,517$20,615,294▲ $1,383,777
Net Assets With Donor Restrictions$1,354,823$1,354,823→ $0
Total Net Assets Fund Balance$20,586,340$21,970,117▲ $1,383,777
Total Liabilities and Net Assets / Fund Balance$20,612,767$21,996,643▲ $1,383,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,794$2,789$30,583
Investment Program Related Org$14,360,511--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth L RosenbergDirector, Citywise Advisory Svcs.FT$122,774$1,780$124,554
Lindsay StradleyExec. Dir,treasurer, SecretaryPT-$93,104$93,104
Titus KuriaChief Operating OfficerPT-$74,037$74,037
Samson WawireFinance DirectorPT-$42,100$42,100

Board Members and Trustees

NameTitle
Neil MacleodBoard Chair
Amandla Ooko-ombakaDirector
Bart BursteinDirector
Kariuki MugoDirector
Madhur RamrakhaDirector
Pascale GuiffantDirector
Robert GakubiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,997
Program Service Revenue
$115,365
Investment Income
$2,108
Other Revenue
$7,949
All Other Contributions
$2,620,997
Change in Net Assets
$1,574,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$722,084
Total Revenue per Audited Statements
$3,468,503
Total Revenue per Form 990
$2,746,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,330
Salaries, Compensation, and Employee Benefits$275,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$388,662$337,042-$725,704
Other Salaries and Wages$261,277--$261,277
Travel$70,581$10,181-$80,762
Office Expenses-$26,221-$26,221
Pension Plan Contributions$8,698--$8,698
Insurance-$8,360-$8,360
Other Employee Benefits$5,711--$5,711
Advertising$2,944--$2,944
Other Expenses$46,654$2,019-$2,019
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion-$1,816-$1,816
Total Functional Expenses$784,527$387,489$0$1,172,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,538,072
Expenses Not Reported on Form 990$4,412,710
Total Expenses per Form 990$1,172,016
Expenses per Audited Statements$1,125,362
Expenses Not Reported on Financial Statements$46,654
Other Expense Adjustments$46,654
International Activity

International Summary

Offices
0
Employees
335
Spending
$6,753,499

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaInvestment in SubsidiarySANERGY 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.00$4,262,211
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.0335$2,491,288
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
No
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
2023-11-17
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
4
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/project fees: program service expenses 388,662. Management and general expenses 337,042. Fundraising expenses 0. Total expenses 725,704.”

FORM 990, PART XI, LINE 9:

“Write-off of uncollectible pledge -162,231.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the 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, 2022 and 2021, 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:

“Elimination per consolidated financial statements 187,972. Revenue attributed to consolidated subsidiary 534,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Elimination per consolidated financial statements 417,604. Expenses attributed to consolidated subsidiary 3,995,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 46,654.”

Raw XML AppendixShowing 400 of 531 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/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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02746419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08360
IRS990/InsuranceGrp/TotalAmt08360
IRS990/InvestmentIncomeGrp/ExclusionAmt02108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010307262
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015524719
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027794
IRS990/LandBldgEquipCostOrOtherBssAmt030583
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020586340
IRS990/NetAssetsOrFundBalancesEOYAmt021970117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019231517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020615294
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026221
IRS990/OfficeExpensesGrp/TotalAmt026221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-162231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ProgramServicesAmt046654
IRS990/OtherExpensesGrp/TotalAmt046654
IRS990/OtherExpensesGrp/TotalAmt12019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07949
IRS990/OtherRevenueTotalAmt07949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08698
IRS990/PensionPlanContributionsGrp/TotalAmt08698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03248794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01640485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09116
IRS990/PrincipalOfficerNm0LINDSAY STRADLEY
IRS990/PriorPeriodAdjustmentsAmt0-28395
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE FRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03673263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0898103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301019
IRS990/PYRevenuesLessExpensesAmt02779309
IRS990/PYSalariesCompEmpBnftPaidAmt0299708
IRS990/PYTotalExpensesAmt01197811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03977120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01574403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0115365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05921737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03923846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 7,949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03511032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010556161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03117402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03696524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023502116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46310
IRS990ScheduleA/PublicSupportPY170Pct00.48440
IRS990ScheduleA/PublicSupportTotal170Amt010899111
IRS990ScheduleA/SubstantialContributorsTotAmt012603005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02620997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03511032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010556161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03117402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03696524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023502116
IRS990ScheduleA/TotalSupportAmt023533910
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/EquipmentGrp/BookValueAmt027794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030583
IRS990ScheduleD/ExpensesNotReportedAmt04412710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046654
IRS990ScheduleD/ExpensesSubtotalAmt01125362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01164208
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114360511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUE-FROM FRESH LIFE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRESH LIFE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherExpensesIncludedAmt04412710
IRS990ScheduleD/OtherExpensesNotIncludedAmt046654
IRS990ScheduleD/OtherRevenueAmt0722084
IRS990ScheduleD/RevenueNotReportedAmt0722084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02746419
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, 2022 AND 2021, 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/ExplanationTxt1ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 187,972. REVENUE ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 534,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 417,604. EXPENSES ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 3,995,106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 46,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027794
IRS990ScheduleD/TotalBookValueProgramRltdAmt015524719
IRS990ScheduleD/TotalExpensesPerForm990Amt01172016
IRS990ScheduleD/TotalRevenuePerForm990Amt02746419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05538072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02491288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14262211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-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/SpecificServicesProvidedTxt1SANERGY 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT IN SUBSIDIARY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0335
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06753499
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO RECORD THE EXPENDITURES IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE 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 1:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0335
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06753499
IRS990ScheduleF/TransferToForeignCorpInd01
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 388,662. MANAGEMENT AND GENERAL EXPENSES 337,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE-OFF OF UNCOLLECTIBLE PLEDGE -162,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,996,643
Liabilities
$26,526
Net assets
$21,970,117
Revenue
$2,746,419
Expenses
$1,172,016
Net income
$1,574,403
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