Civic Intelligence

Paddle Without Pollution Inc

EIN 45-4014193 • 501(c)3

343 Elmbrook Lane15243
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,278

Down $10,885 (-77%) from 2014

Liabilities

Flat

$55

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$28,805

Down $37,247 (-56%) from 2014

Expenses

Down

$39,690

Down $19,703 (-33%) from 2014

Net Income

Down

-$10,885

Down $17,544 (-263%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $5,318Liabilities 2012: $55Net Assets 2012: $5,2632012Assets 2013: $7,504Liabilities 2013: $552013Assets 2014: $14,163Liabilities 2014: $552014Assets 2015: $3,278Liabilities 2015: $552015

Highlighted filing

2015

Assets$3,278
Liabilities$55
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,740Expenses 2011: $1,740Net Income 2011: $02011Revenue 2012: $25,660Expenses 2012: $20,397Net Income 2012: $5,2632012Revenue 2013: $87,228Expenses 2013: $85,042Net Income 2013: $2,1862013Revenue 2014: $66,052Expenses 2014: $59,393Net Income 2014: $6,6592014Revenue 2015: $28,805Expenses 2015: $39,690Net Income 2015: -$10,8852015

Highlighted filing

2015

Revenue$28,805
Expenses$39,690
Net Income-$10,885
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,278
Liabilities
$55
Net assets
-
Revenue
$28,805
Expenses
$39,690
Net income
-$10,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.28$0.06$28.8$39.7$10.9
2014Summary only. Only limited summary data is available for this year.$14.2$0.06$66.1$59.4$6.66
2013Summary only. Only limited summary data is available for this year.$7.50$0.06$87.2$85.0$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.06$5.26$25.7$20.4$5.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.74$1.74$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
45-4014193
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01170
IRS990EZ/ContributionsGiftsGrantsEtc021038
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05263
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04622
IRS990EZ/GrossReceipts025660
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05263
IRS990EZ/NetAssetsOrFundBalancesEOY05263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA ROHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD LIBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04148
IRS990EZ/OtherExpensesTotal018495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE AND PROTECT WATERWAYS IN WESTERN PA
IRS990EZ/PrintingPublicationsPostage01402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THERE WERE THIRTEEN CLEANUP PROJECTS. A TOTAL OF 349 VOLUNTEERS TOOK PART AND WE REMOVED OVER 15 TONS OF TRASH AND OTHER DISCARDED ITEMS FROM THE WATERWAYS OF WESTERN PENNSYLVANIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss04622
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY055
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 ELMBROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015243
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ROHM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04122609001
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05318
IRS990EZ/TotalExpenses020397
IRS990EZ/TotalProgramServiceExpenses015717
IRS990EZ/TotalRevenue025660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PADDLEWITHOUTPOLLUTION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022778
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021038
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01740
IRS990ScheduleA/Total509/Total022778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01740
IRS990ScheduleA/TotalSupportTotal/Total022778
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue055
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID ROHM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07535
IRS990ScheduleL/LoanTable/PurposeOfLoan0WKG. CAP.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue055
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 554
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Meals/Prizes 996
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Training 200
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 429
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Website 513
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 270
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Promotional Items 3,075
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Fees and Licenses 1,371
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 548
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 0, End of year 4,148
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities DAVID ROHM SHORT TERM LOAN Beginning of year 0, End of year 55
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454014193
ReturnHeader/Filer/Name/BusinessNameLine10PADDLE WITHOUT POLLUTION INC
ReturnHeader/Filer/NameControl0PADD
ReturnHeader/Filer/Phone04122609001
ReturnHeader/Filer/USAddress/AddressLine10343 ELMBROOK LANE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015243
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0DAVID ROHM
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D J Caruso and Co PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 Allegheny River Blvd 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015139
ReturnHeader/Preparer/Name0David J Caruso
ReturnHeader/Preparer/Phone04128268829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T05:06:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits