Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$22,723,731
Up $727,088 (+3.3%) from 2022
Net Assets
Up$22,707,038
Up $736,921 (+3.4%) from 2022
Liabilities
Down$16,693
Down $9,833 (-37%) from 2022
Revenue
Down$2,177,897
Down $568,522 (-21%) from 2022
Expenses
Up$1,469,396
Up $297,380 (+25%) from 2022
Net Income
Down$708,501
Down $865,902 (-55%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $15,524,719 | $20,116,310 | ▲ $4,591,591 |
| Pledges and Grants Receivable | $1,640,485 | $1,785,022 | ▲ $144,537 |
| Cash and Non-Interest-Bearing Accounts | $843,232 | $715,525 | ▼ $127,707 |
| Savings and Temporary Cash Investments | $3,923,846 | $74,460 | ▼ $3,849,386 |
| Accounts Receivable | $27,451 | $16,443 | ▼ $11,008 |
| Land, Buildings, and Equipment, Net | $27,794 | $14,734 | ▼ $13,060 |
| Prepaid Expenses and Deferred Charges | $9,116 | $1,237 | ▼ $7,879 |
| Total Assets | $21,996,643 | $22,723,731 | ▲ $727,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,526 | $16,693 | ▼ $9,833 |
| Total Liabilities | $26,526 | $16,693 | ▼ $9,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,615,294 | $21,352,215 | ▲ $736,921 |
| Net Assets With Donor Restrictions | $1,354,823 | $1,354,823 | → $0 |
| Total Net Assets Fund Balance | $21,970,117 | $22,707,038 | ▲ $736,921 |
| Total Liabilities and Net Assets / Fund Balance | $21,996,643 | $22,723,731 | ▲ $727,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,734 | $14,323 | $29,057 |
| Investment Program Related Org | $18,785,631 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth L Rosenberg | Director, Citywise Advisor | FT | $148,446 | $6,233 | $154,679 |
| Lindsay Stradley | Exec. Dir,treasurer, Secretary | PT | - | $92,626 | $92,626 |
| Titus Kuria | Chief Operating Officer | PT | - | $68,267 | $68,267 |
| Nicholas Kiama | Finance Director | PT | - | $64,396 | $64,396 |
| Name | Title |
|---|---|
| Neil Macleod | Board Chair |
| Amandla Ooko-ombaka | Director |
| Bart Burstein | Director |
| Bharat Sarpeshka | Director |
| David Gachui | Director |
| Dr Dennis Mwanza | Director |
| Kariuki Mugo | Director |
| Laurie Fuller | Director |
| Madhur Ramrakha | Director |
| Mario Jabbour | Director |
| Martin Gambrill | Director |
| Mike Zeitouny | Director |
| Pascale Guiffant | Director |
| Robert Gakubia | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,258,506 |
| Salaries, Compensation, and Employee Benefits | $210,890 |
| Total Fundraising Expense | $40,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $768,283 | $290,444 | $40,541 | $1,099,268 |
| Other Salaries and Wages | $172,943 | - | - | $172,943 |
| Travel | $61,467 | $8,866 | - | $70,333 |
| Office Expenses | - | $44,460 | - | $44,460 |
| Other Employee Benefits | $20,282 | - | - | $20,282 |
| Pension Plan Contributions | $17,665 | - | - | $17,665 |
| Advertising | $16,767 | - | - | $16,767 |
| Fees for Services Accounting | - | $16,145 | - | $16,145 |
| Depreciation Depletion | $9,688 | $1,845 | - | $11,533 |
| Total Functional Expenses | $1,067,095 | $361,760 | $40,541 | $1,469,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,144,204 |
| Expenses Not Reported on Form 990 | $4,674,808 |
| Expenses per Audited Statements | $1,469,396 |
| Total Expenses per Form 990 | $1,469,396 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | SANERGY 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. | 0 | 335 | $5,538,072 |
| Sub-saharan Africa | Investment in Subsidiary | SANERGY 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. | 0 | 0 | $4,266,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Sanitation infrastructure services, waste management, maintenance support: program service expenses 768,283. Management and general expenses 290,444. Fundraising expenses 40,541. Total expenses 1,099,268.”
“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.”
“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, 2023 and 2022, the corporation has no recorded tax liability for unrelated business income, as it does not believe it is involved in any such activities.”
“Revenue attributed to consolidated subsidiary 1,332,296.”
“Elimination per consolidated financial statements 560,158. Expenses attributed to consolidated subsidiary 4,114,650.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16767 |
| IRS990/AllOtherContributionsAmt | 0 | 2023225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY STRADLEY |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO BOX 24523-00100 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | KE |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | NAIROBI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173555226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2023225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17478 |
| IRS990/CYOtherExpensesAmt | 0 | 1258506 |
| IRS990/CYOtherRevenueAmt | 0 | 1728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 708501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210890 |
| IRS990/CYTotalExpensesAmt | 0 | 1469396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2177897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11533 |
| IRS990/Desc | 0 | WITH THE REALIZATION THAT ACCESS TO SAFE SANITATION IS A FUNDAMENTAL HUMAN RIGHT AND PUBLIC GOOD AND COGNIZANT OF THE FACT THAT ACHIEVING SAFELY MANAGED SANITATION FOR ALL IS A KEY DRIVER OF ENVIRONMENTAL RESILIENCE, PUBLIC HEALTH AND ECONOMIC PROSPERITY, AND A PREREQUISITE FOR SUCCESS IN DELIVERING THE UNITED NATIONS SUSTAINABLE DEVELOPMENT GOAL NUMBER SIX (SDG. 6), SANERGY INC. SEEKS TO ADDRESS THE SANITATION CHALLENGE IN URBAN INFORMAL SETTLEMENTS WHERE MOST RESIDENTS LACK ACCESS TO SAFE SANITATION AND MILLIONS OF TONS OF SANITATION WASTE ARE LEFT IN THE OPEN OR DUMPED INTO RIVERS AND WATERWAYS CAUSING ENVIRONMENTAL, HEALTH AND ECONOMIC PROBLEMS.WE WORK WITH PUBLIC AUTHORITIES SUCH AS MUNICIPALITIES AND URBAN RESIDENTS TO DEVELOP AND SCALE SAFE, CITYWIDE INCLUSIVE AND FINANCIALLY SUSTAINABLE SANITATION SOLUTIONS IN FAST GROWING CITIES. WE DEVELOP AND SCALE A FINANCIALLY SUSTAINABLE SAFE SANITATION VALUE CHAIN IN THE URBAN SLUMS. OUR INNOVATIONS COVER WASTE CONTAINMENT, EMPTYING, TRANSPORTATION AND TREATMENT OF TOILET WASTE. WE DEVELOP OUR SOLUTIONS IN A COLLABORATIVE APPROACH THAT GUARANTEES SATISFACTION TO ALL STAKEHOLDERS AND UNMATCHED CUSTOMER EXPERIENCE.CURRENTLY, WE OPERATE IN KENYA: -NAIROBI (MATHARE, MUKURU AND KIBERA), KISUMU AND ELDORET AND WE ARE IN THE PROCESS OF SETTING UP OPERATIONS IN MOMBASA (KENYA) AND LUSAKA (ZAMBIA). THE IMPACT1. OUR TOILET NETWORK- 7,7002. 500,000 PEOPLE BENEFITED3. 266,000 PEOPLE SERVED DAILY4. 6,000 METRIC TONS OF SANITATION WASTE MANAGED ANNUALLYTHROUGH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1354823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1354823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1067095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 290444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 768283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1099268 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY STRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART BURSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GACHUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GAKUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN GAMBRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PASCALE GUIFFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIO JABBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIUKI MUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DENNIS MWANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDLA OOKO-OMBAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MADHUR RAMRAKHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BHARAT SARPESHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE ZEITOUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TITUS KURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS KIAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUTH L ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 91318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 63894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 61119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR,TREASURER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, CITYWISE ADVISOR |
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| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2177897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15524719 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 20116310 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29057 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22707038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20615294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21352215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueTotalAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1640485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1785022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1237 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY STRADLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28420 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING/CONTRACT RE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2620997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2108 |
| IRS990/PYOtherExpensesAmt | 0 | 896330 |
| IRS990/PYOtherRevenueAmt | 0 | 7949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1574403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275686 |
| IRS990/PYTotalExpensesAmt | 0 | 1172016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2746419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 708501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 135466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3923846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74460 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 7,949. 2023 AMOUNT: $ 1,728. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2023225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10556161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21828817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 680152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9682724 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12146093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2023225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10556161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21828817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21879817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29057 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4674808 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1469396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1330679 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 18785631 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DUE-FROM FRESH LIFE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN FRESH LIFE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4674808 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1332296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1332296 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2177897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022, 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/ExplanationTxt | 1 | REVENUE ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 1,332,296. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 560,158. EXPENSES ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 4,114,650. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.