Civic Intelligence

Project41

990EZ • Fiscal year 2022 • EIN 46-5415938

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

297 Terrace StAuburn, CA 95603

(530) 410-4405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$68,079

Down $62,608 (-48%) from 2021

Net Assets

Down

$66,926

Down $62,609 (-48%) from 2021

Liabilities

Up

$1,153

Up $1 (+0.1%) from 2021

Revenue And Expenses

Revenue

Down

$87,388

Down $111,322 (-56%) from 2021

Expenses

Down

$150,195

Down $15,993 (-9.6%) from 2021

Net Income

Down

-$62,807

Down $95,329 (-293%) from 2021

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: $68,079Liabilities 2022: $1,153Net Assets 2022: $66,9262022Assets 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

2022

Assets$68,079
Liabilities$1,153
Net Assets$66,926

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: $150,195Net Income 2022: -$62,8072022Revenue 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

2022

Revenue$87,388
Expenses$150,195
Net Income-$62,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$87,388
Mission and Program Overview

Mission

Our primary exempt purpose is to bring support and relief to the poor by providing access to safe clean water.

The primary purpose is to bring support and relief to the poor by providing access to safe clean water

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PierceCEOFT$93,600-$93,600
Jack FredericksTreasurer-$0--
David SalmonSecretary-$0--
Timothy ReynoldsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project41
EIN
46-5415938
Phone
5304104405
Address
297 TERRACE ST, AUBURN, CA 95603

Signing Officer

Name
Andrew Pierce
Title
0
Phone
0000000000
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Schedule O:

Part1 . 10. Safe Tap filters and Manufacture $12430 Part.1.26 Bank fees $45, Business Registration $190, Website $717 Reconciliation discrepancy $200, Travel $353, WePay payments $455, WomenFirst $400 Part 1.20 Part 2.24 BOY undeposited Funds $3165, EOY undeposited funds $436 Part 2.26 BOY liabilities $1153, EOY liabilities $1153

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0AUBURN
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
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IRS990EZ/OtherExpensesTotalAmt02361
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04371
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0126834
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/EIN0465415938
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ReturnHeader/ReturnTs02023-05-01T23:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierce
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings