Civic Intelligence

Ezra Project

990EZ • Fiscal year 2016 • EIN 46-2531462

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.ezra-project.org
PO Box 4651Pasco, WA 99302

(509) 947-2028

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,271

Up $2,763 (+7.0%) from 2015

Net Assets

Up

$41,877

Up $2,763 (+7.1%) from 2015

Liabilities

Flat

$394

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Down

$14,211

Down $79,250 (-85%) from 2015

Expenses

Down

$11,448

Down $72,898 (-86%) from 2015

Net Income

Down

$2,763

Down $6,352 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2014: $29,999Liabilities 2014: $0Net Assets 2014: $29,9992014Assets 2015: $39,508Liabilities 2015: $394Net Assets 2015: $39,1142015Assets 2016: $42,271Liabilities 2016: $394Net Assets 2016: $41,8772016Assets 2017: $47,402Liabilities 2017: $394Net Assets 2017: $47,0082017Assets 2018: $46,616Liabilities 2018: $394Net Assets 2018: $46,2222018Assets 2019: $45,531Liabilities 2019: $394Net Assets 2019: $45,1372019Assets 2020: $27,315Liabilities 2020: $394Net Assets 2020: $26,9212020Assets 2021: $14,404Liabilities 2021: $394Net Assets 2021: $14,0102021Assets 2022: $22,454Liabilities 2022: $394Net Assets 2022: $22,0602022

Highlighted filing

2016

Assets$42,271
Liabilities$394
Net Assets$41,877
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $49,495Expenses 2014: $38,634Net Income 2014: $10,8612014Revenue 2015: $93,461Expenses 2015: $84,346Net Income 2015: $9,1152015Revenue 2016: $14,211Expenses 2016: $11,448Net Income 2016: $2,7632016Revenue 2017: $24,009Expenses 2017: $18,878Net Income 2017: $5,1312017Revenue 2018: $13,652Expenses 2018: $14,438Net Income 2018: -$7862018Revenue 2019: $39,266Expenses 2019: $40,351Net Income 2019: -$1,0852019Revenue 2020: $40,447Expenses 2020: $58,663Net Income 2020: -$18,2162020Revenue 2021: $32,974Expenses 2021: $45,885Net Income 2021: -$12,9112021Revenue 2022: $13,086Expenses 2022: $5,036Net Income 2022: $8,0502022

Highlighted filing

2016

Revenue$14,211
Expenses$11,448
Net Income$2,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,211
Mission and Program Overview

Mission

To establish a home for abandoned infants, toddlers, and children in a village in guatemala. In this particular area, babies are often abandoned.

Program Services

DescriptionGrantsExpenses
Construction of the Isaiah 58 Home.$0$11,087
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Athalia ClowerPresident-$0--
Randall ClowerVice President-$0--
Sherri NicholsTreasurer-$0--
Jean HughesSecretary-$0--
Gil KinchDirector-$0--
Josh JarrettDirector-$0--
Dale MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ezra Project
EIN
46-2531462
Phone
5099472028
Address
PO Box 4651, Pasco, WA 99302

Signing Officer

Name
Athalia Clower
Title
Executive Director
Phone
5099472028
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Depreciation. Amount: 248. Description: Travel. Amount: 160. Description: Bank and Exchange Fees. Amount: 362. Total to Form 990-EZ, line 16: 770.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,653. End of Year Amount: 2,405.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Advances. Beg. of Year Amount: 394. End of Year Amount: 394.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05095458052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010678
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042271
IRS990EZ/GrossReceiptsAmt014211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Athalia Clower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Clower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gil Kinch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Jarrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dale Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02405
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To establish a home for abandoned infants, toddlers, and children in a village in Guatemala. In this particular area, babies are often abandoned.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of the Isaiah 58 Home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011087
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011448
IRS990EZ/TotalProgramServiceExpensesAmt011087
IRS990EZ/TotalRevenueAmt014211
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ezra-project.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136109
IRS990ScheduleA/SubstantialContributorsTotAmt073425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209534
IRS990ScheduleA/TotalSupportAmt0209534
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 248. Description: Travel. Amount: 160. Description: Bank and Exchange Fees. Amount: 362. Total to Form 990-EZ, line 16: 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 2,653. End of Year Amount: 2,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advances. Beg. of Year Amount: 394. End of Year Amount: 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Athalia Clower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05099472028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ezra Project
ReturnHeader/Filer/BusinessNameControlTxt0EZRA
ReturnHeader/Filer/EIN0462531462
ReturnHeader/Filer/PhoneNum05099472028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4651
ReturnHeader/Filer/USAddress/CityNm0Pasco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012D5AA8B16D73DAE78C146F15C24D99C98779B88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison C Gebers
ReturnHeader/ReturnTs02017-03-23T13:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,271
Liabilities
$394
Net assets
$41,877
Revenue
$14,211
Expenses
$11,448
Net income
$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.39$22.1$13.1$5.04$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.39$14.0$33.0$45.9$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.39$26.9$40.4$58.7$18.2
2019Detailed filing. Detailed filing data is available for this year.$45.5$0.39$45.1$39.3$40.4$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.39$46.2$13.7$14.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.39$47.0$24.0$18.9$5.13
2016Detailed filing. Detailed filing data is available for this year.$42.3$0.39$41.9$14.2$11.4$2.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.39$39.1$93.5$84.3$9.12
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$49.5$38.6$10.9