Civic Intelligence

Project41

990EZ • Fiscal year 2022 • EIN 46-5415938

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.p41.org
297 Terrace StAuburn, CA 95603

(530) 410-3305

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$68,944

Down $61,743 (-47%) from 2021

Net Assets

Down

$67,791

Down $61,744 (-48%) from 2021

Liabilities

Up

$1,153

Up $1 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$87,388

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

Expenses

Down

$149,331

Down $16,857 (-10%) from 2021

Net Income

Down

-$61,943

Down $94,465 (-290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$68,944
Liabilities$1,153
Net Assets$67,791
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$87,388
Expenses$149,331
Net Income-$61,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 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 and needy by providing access to safe clean water

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay98th percentile

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
5304103305
Address
297 TERRACE ST, AUBURN, CA 95603

Signing Officer

Name
Andrew Pierce
Title
CEO
Phone
5304103305
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Safe Tap filter parts $9712, Safe Tap manufacturing $1854 Part 1 Bank fees $45, Business Registrations, $190, Bank Reconciliation discrepancy $200Website $717, travel $353, We payments $455, women first $400 Part 2 BOY undeposited funds $3101, EOY undeposited funds $436 Part 2 BOY liabilities $1153, EOY liabilities $1153”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patty Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum05304103305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 TERRACE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011566
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087388
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067791
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt093600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Fredericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Salmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02361
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to bring support and relief to the poor and needy by providing access to safe clean water
IRS990EZ/PrintingPublicationsPostageAmt04371
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126834
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149331
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.p41.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0476558
IRS990ScheduleA/PublicSupportTotal509Amt0532633
IRS990ScheduleA/SubstantialContributorsTotAmt056075
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/Total509Grp/TotalAmt0532633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532633
IRS990ScheduleA/TotalSupportAmt0532633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532633
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/ExplanationTxt0Part 1 Safe Tap filter parts $9712, Safe Tap manufacturing $1854 Part 1 Bank fees $45, Business Registrations, $190, Bank Reconciliation discrepancy $200Website $717, travel $353, We payments $455, women first $400 Part 2 BOY undeposited funds $3101, EOY undeposited funds $436 Part 2 BOY liabilities $1153, EOY liabilities $1153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05304103305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT41
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465415938
ReturnHeader/Filer/PhoneNum05304103305
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 TERRACE ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/ReturnTs02023-05-09T00:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierce
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,944
Liabilities
$1,153
Net assets
$67,791
Revenue
$87,388
Expenses
$149,331
Net income
-$61,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.73$2.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$2.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.87$1.49$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.99$1.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.47$0.68$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.71$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.05$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.59$0.61$0.02