Civic Intelligence

Untapped Shores International Inc.

990EZ • Fiscal year 2017 • EIN 36-4754701

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profilewww.untappedshores.org
204 Seneca RoadRochester, NY 14622

(585) 738-1722

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,090

No earlier filing loaded for comparison.

Net Assets

$33,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$58,020

No earlier filing loaded for comparison.

Expenses

$65,856

No earlier filing loaded for comparison.

Net Income

-$7,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$33,090
Liabilities$0
Net Assets$33,090
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$58,020
Expenses$65,856
Net Income-$7,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$58,020
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
Nepal multi-year project designed to build a health post to serve the water and sanitation needs of the neglected population in rural Rampur-$19,387
Water for Uganda project impacted 22474 people with safe water and sanitation solutions with a tight focus on school age children-$15,141
Zambia ChowamaMatero Clinic WASH project impacted 32886 people in rural Zambia with safe water and sanitation solutions-$5,324
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ShoresDirectorFT$0--
Elizabeth ShoresTreasurerFT$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
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Henrietta 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 AmountBoard meetings 218Computer expenses 190Bank service and exchange fees 188Program expenses 60,284Marketing and admin costs 4,976”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Shores
IRS990EZ/BooksInCareOfDetail/PhoneNum05857381722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Seneca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033090
IRS990EZ/GrossReceiptsAmt058020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Shores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Shores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Schirmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide enabling technology and services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water for Uganda project impacted 22474 people with safe water and sanitation solutions with a tight focus on school age children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Zambia ChowamaMatero Clinic WASH project impacted 32886 people in rural Zambia with safe water and sanitation solutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nepal multi-year project designed to build a health post to serve the water and sanitation needs of the neglected population in rural Rampur
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065856
IRS990EZ/TotalProgramServiceExpensesAmt039852
IRS990EZ/TotalRevenueAmt058020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.untappedshores.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038284
IRS990ScheduleA/Total509Grp/TotalAmt0166975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoard meetings 218Computer expenses 190Bank service and exchange fees 188Program expenses 60,284Marketing and admin costs 4,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Shores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05857381722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Untapped Shores International Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0364754701
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Seneca Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015C3EDB02545C9FC881D72D6F1E984D26F4E3A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C3EDB02545C9FC881D72D6F1E984D26F4E3A14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01660022018253gk44rrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.144.126
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm011:11:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Henrietta TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02018-09-05T12:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,090
Liabilities
$0
Net assets
$33,090
Revenue
$58,020
Expenses
$65,856
Net income
-$7,836
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