Civic Intelligence

Ezra Project

990EZ • Fiscal year 2017 • EIN 46-2531462

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,402

Up $5,131 (+12%) from 2016

Net Assets

Up

$47,008

Up $5,131 (+12%) from 2016

Liabilities

Flat

$394

Flat from 2016

Revenue

Up

$24,009

Up $9,798 (+69%) from 2016

Expenses

Up

$18,878

Up $7,430 (+65%) from 2016

Net Income

Up

$5,131

Up $2,368 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$47,402
Liabilities$394
Net Assets$47,008

Operations Trend

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

2017

Revenue$24,009
Expenses$18,878
Net Income$5,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.3
Gross Receipts
$24,896
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
A home for abandoned infants, toddlers, and children in a village in Guatemala was completed. The process to obtain authorization from the Guatemalan government for the housing is in progress and future workers for the home have been identified.$0$18,315
Compensation and Service Providers

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
2018-07-29
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: Travel. Amount: 939. Description: Bank and Exchange Fees. Amount: 563. Description: Water Project. Amount: 186. Description: Supplies. Amount: 908. Total to Form 990-EZ, line 16: 2,596.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 2,405. End of Year Amount: 0.

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

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

Raw XML Appendix170 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/PhoneNum05095458052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039866
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018315
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt024009
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.ezra-project.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049495
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152363
IRS990ScheduleA/SubstantialContributorsTotAmt082067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234430
IRS990ScheduleA/TotalSupportAmt0234430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel. Amount: 939. Description: Bank and Exchange Fees. Amount: 563. Description: Water Project. Amount: 186. Description: Supplies. Amount: 908. Total to Form 990-EZ, line 16: 2,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 2,405. End of Year Amount: 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Athalia Clower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05099472028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
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/AtSubmissionFilingDeviceId01453B7534D8FDDF7F7CECB4028D933CD1883C7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02018-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:05:09
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/ReturnTs02018-07-31T11:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings