Civic Intelligence

Project41

990EZ • Fiscal year 2015 • EIN 46-5415938

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

21350 Albatross wayRedding, CA 96003

(530) 410-3304

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,723

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$7,687

No earlier filing loaded for comparison.

Net Assets

$3,253

No earlier filing loaded for comparison.

Liabilities

$4,434

No earlier filing loaded for comparison.

Revenue

$59,381

No earlier filing loaded for comparison.

Expenses

$60,914

No earlier filing loaded for comparison.

Net Income

-$1,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $7,687Liabilities 2015: $4,434Net Assets 2015: $3,2532015Assets 2016: $27,472Liabilities 2016: $4,000Net Assets 2016: $23,4722016Assets 2017: $8,552Liabilities 2017: $1,161Net Assets 2017: $7,3912017Assets 2018: $22,851Liabilities 2018: $1,075Net Assets 2018: $21,7762018Assets 2020: $98,572Liabilities 2020: $1,582Net Assets 2020: $96,9902020Assets 2021: $130,687Liabilities 2021: $1,152Net Assets 2021: $129,5352021Assets 2022: $68,944Liabilities 2022: $1,153Net Assets 2022: $67,7912022Assets 2023: $60,211Liabilities 2023: $223Net Assets 2023: $59,9882023Assets 2024: $121,020Liabilities 2024: $0Net Assets 2024: $121,0202024

Highlighted filing

2015

Assets$7,687
Liabilities$4,434
Net Assets$3,253

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $59,381Expenses 2015: $60,914Net Income 2015: -$1,5332015Revenue 2016: $104,642Expenses 2016: $84,423Net Income 2016: $20,2192016Revenue 2017: $71,357Expenses 2017: $87,612Net Income 2017: -$16,2552017Revenue 2018: $55,864Expenses 2018: $41,479Net Income 2018: $14,3852018Revenue 2020: $146,763Expenses 2020: $67,772Net Income 2020: $78,9912020Revenue 2021: $198,710Expenses 2021: $166,188Net Income 2021: $32,5222021Revenue 2022: $87,388Expenses 2022: $149,331Net Income 2022: -$61,9432022Revenue 2023: $192,800Expenses 2023: $203,342Net Income 2023: -$10,5422023Revenue 2024: $273,056Expenses 2024: $240,202Net Income 2024: $32,8542024

Highlighted filing

2015

Revenue$59,381
Expenses$60,914
Net Income-$1,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,381
Mission and Program Overview

Mission

We are a community of ordinary people with a passion to see those who are suffering realize the hope of safe, clean water.

The purpose of the organization is to empower the poor to lift themselves out of poverty.

Program Services

DescriptionGrantsExpenses
SafeTap Water Filtration System. The majority of our time this past year was spent in the development of our SafeTap water filter. The first prototype was sent to be field tested in Mali. After 2nd and third reiterations we sent the first 10 units to Uganda. The filter is a self contained backflushable unit that requires no external power source and can be operated with very little gravity pressure. We have units installed 2 schools, a health clinic and orphanage and a women shelter. Estimated individuals benefiting from our systems is 600$0$37,496
RainMaker Irrigation System Our work this year on the Rainmaker primarily took place in Uganda by our partners at WomenFirst. We have been working with a number of organizations this year to develop a strategy to bring this to scale. We are working with GTDI, P80 Group Foundation, Heifer International and PSD Industries in order to scale our model. 40 Rainmaker units were placed this year in Uganda benefiting approximately 280 persons.$1,200$10,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy Michael PierceChief Executive OfficerFT$34,323$400$34,723
Timothy ReynoldsSecretary-$0--
Jack FredricksChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Project41
EIN
46-5415938
Phone
5304103304
Address
21350 Albatross way, Redding, CA 96003

Signing Officer

Name
Andy Pierce
Title
CEO
Phone
5304103304
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Andy Pierce
Phone
5304103304
Supplemental Narrative

Additional Explanations

Part I, Line 10

Support for partner Organization in Uganda WomenFirst $1200

Part I, Line 16

Research and Development of Safetap Water Filter- $4871 Travel/Meeting Expenses- $4060 Bank Fees-$973 Reconciliation Discrepancy adjustment-$938 Computer/Website -$2646 pump frame materials-$92 Interest/late fee charge- $12 Volunteer Apppreciation/Development-$576 petty cash expense $2000

Part II, Line 24

these include undeposited funds $ 4310 and a due from employee account $842

Part II, Line 26

capital one credit card and payroll liabilities

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SafeTap Water Filtration System. The majority of our time this past year was spent in the development of our SafeTap water filter. The first prototype was sent to be field tested in Mali. After 2nd and third reiterations we sent the first 10 units to Uganda. The filter is a self contained backflushable unit that requires no external power source and can be operated with very little gravity pressure. We have units installed 2 schools, a health clinic and orphanage and a women shelter. Estimated individuals benefiting from our systems is 600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RainMaker Irrigation System Our work this year on the Rainmaker primarily took place in Uganda by our partners at WomenFirst. We have been working with a number of organizations this year to develop a strategy to bring this to scale. We are working with GTDI, P80 Group Foundation, Heifer International and PSD Industries in order to scale our model. 40 Rainmaker units were placed this year in Uganda benefiting approximately 280 persons.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for partner Organization in Uganda WomenFirst $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Research and Development of Safetap Water Filter- $4871 Travel/Meeting Expenses- $4060 Bank Fees-$973 Reconciliation Discrepancy adjustment-$938 Computer/Website -$2646 pump frame materials-$92 Interest/late fee charge- $12 Volunteer Apppreciation/Development-$576 petty cash expense $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2these include undeposited funds $ 4310 and a due from employee account $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3capital one credit card and payroll liabilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05304103304
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ReturnHeader/Filer/EIN0465415938
ReturnHeader/Filer/PhoneNum05304103304
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05304103304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Pierce
ReturnHeader/ReturnTs02016-03-08T13:47:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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