Civic Intelligence

Untapped Shores International Inc.

EIN 36-4754701 • 501(c)3 • Rochester, NY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The Organization was formed exclusively for the charitable purpose of helping eradicate poverty and relieve suffering in developing nations and areas of natural disasters by providing access to sustainable, enabling technologies and supplies that improve the quality of life and to untap the human potential for underserved populations on both a local and global scale.

204 Seneca RoadRochester, NY 14622

www.untappedshores.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-433%

Higher net margin than 2% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-52%

Faster asset growth than 16% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$26,332

Down $28,565 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$26,332

Down $28,565 (-52%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$6,600

Down $25,244 (-79%) from 2021

Expenses

Down

$35,165

Down $1,365 (-3.7%) from 2021

Net Income

Down

-$28,565

Down $23,879 (-510%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $33,090Liabilities 2017: $0Net Assets 2017: $33,0902017Assets 2018: $18,014Liabilities 2018: $0Net Assets 2018: $18,0142018Assets 2019: $17,737Liabilities 2019: $0Net Assets 2019: $17,7372019Assets 2020: $59,583Liabilities 2020: $0Net Assets 2020: $59,5832020Assets 2021: $54,897Liabilities 2021: $0Net Assets 2021: $54,8972021Assets 2022: $26,332Liabilities 2022: $0Net Assets 2022: $26,3322022

Highlighted filing

2022

Assets$26,332
Liabilities$0
Net Assets$26,332
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $58,020Expenses 2017: $65,856Net Income 2017: -$7,8362017Revenue 2018: $73,196Expenses 2018: $88,272Net Income 2018: -$15,0762018Revenue 2019: $36,700Expenses 2019: $36,977Net Income 2019: -$2772019Revenue 2020: $86,411Expenses 2020: $44,565Net Income 2020: $41,8462020Revenue 2021: $31,844Expenses 2021: $36,530Net Income 2021: -$4,6862021Revenue 2022: $6,600Expenses 2022: $35,165Net Income 2022: -$28,5652022

Highlighted filing

2022

Revenue$6,600
Expenses$35,165
Net Income-$28,565
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,332
Liabilities
$0
Net assets
$26,332
Revenue
$6,600
Expenses
$35,165
Net income
-$28,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$6.60$35.2$28.6
2021Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$31.8$36.5$4.69
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$86.4$44.6$41.8
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$36.7$37.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$73.2$88.3$15.1
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$58.0$65.9$7.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,600
Mission and Program Overview

Mission

The Organization was formed exclusively for the charitable purpose of helping eradicate poverty and relieve suffering in developing nations and areas of natural disasters by providing access to sustainable, enabling technologies and supplies that improve the quality of life and to untap the human potential for underserved populations on both a local and global scale.

Provide enabling technology and services

Program Services

DescriptionGrantsExpenses
Phase 4 of WASH to prevent trafficking and two schools expansion project. Expand water distribution from our main well to 4 additional water access points and 2 new schools.-$17,366
Ebola outbreak project built 50 group WASH stations with Pure Shores chlorine to blunt the Ebola outbreak in the villages we serve across Mubende.-$7,507
Phase 5 of WASH built a community based micro-finance system for the women water entrepreneurs to subsidize the purchase of their water solutions for households to purchase.-$6,854
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ShoresDirectorPT$0--
Elizabeth ShoresTreasurerPT$0--
Stephen SchirmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Untapped Shores International Inc
EIN
36-4754701
Address
204 Seneca Road, Rochester, NY 14622

Signing Officer

Name
Patrick Shores
Title
Director
Phone
5857381722
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Hen TL Rd Ste B, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5859787793
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising expenses 214Marketing and admin costs 701Bank service and exchange fees 113Project expenses 32,756”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05857381722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Seneca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054897
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Shores
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Phase 4 of WASH to prevent trafficking and two schools expansion project. Expand water distribution from our main well to 4 additional water access points and 2 new schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Phase 5 of WASH built a community based micro-finance system for the women water entrepreneurs to subsidize the purchase of their water solutions for households to purchase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ebola outbreak project built 50 group WASH stations with Pure Shores chlorine to blunt the Ebola outbreak in the villages we serve across Mubende.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035165
IRS990EZ/TotalProgramServiceExpensesAmt031727
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.untappedshores.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/Total509Grp/TotalAmt0234728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising expenses 214Marketing and admin costs 701Bank service and exchange fees 113Project expenses 32,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0364754701
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Seneca Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Hen TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02023-08-22T09:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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