Civic Intelligence

Solar Village Project Inc.

990 • Fiscal year 2022 • EIN 47-1884355

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 08, 2023

1296 Cronson Blvd Ste 3029Crofton, MD 21114

(240) 565-3535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,308

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$86,649

Up $22,163 (+34%) from 2021

Net Assets

Up

$86,649

Up $22,163 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$150,880

Up $80,523 (+114%) from 2021

Expenses

Up

$128,717

Up $97,300 (+310%) from 2021

Net Income

Down

$22,163

Down $16,777 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $8,285Net Assets 2018: $8,2852018Assets 2019: $18,096Liabilities 2019: $0Net Assets 2019: $18,0962019Assets 2020: $25,546Liabilities 2020: $0Net Assets 2020: $25,5462020Assets 2021: $64,486Liabilities 2021: $0Net Assets 2021: $64,4862021Assets 2022: $86,649Liabilities 2022: $0Net Assets 2022: $86,6492022Assets 2023: $65,235Liabilities 2023: $0Net Assets 2023: $65,2352023Assets 2024: $44,831Liabilities 2024: $0Net Assets 2024: $44,8312024Assets 2025: $19,636Liabilities 2025: $18,199Net Assets 2025: $1,4372025

Highlighted filing

2022

Assets$86,649
Liabilities$0
Net Assets$86,649

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $54,000Expenses 2018: $59,540Net Income 2018: -$5,5402018Revenue 2019: $61,055Expenses 2019: $51,244Net Income 2019: $9,8112019Revenue 2020: $51,405Expenses 2020: $43,955Net Income 2020: $7,4502020Revenue 2021: $70,357Expenses 2021: $31,417Net Income 2021: $38,9402021Revenue 2022: $150,880Expenses 2022: $128,717Net Income 2022: $22,1632022Revenue 2023: $228,421Expenses 2023: $249,835Net Income 2023: -$21,4142023Revenue 2024: $220,219Expenses 2024: $240,623Net Income 2024: -$20,4042024Revenue 2025: $113,596Expenses 2025: $156,990Net Income 2025: -$43,3942025

Highlighted filing

2022

Revenue$150,880
Expenses$128,717
Net Income$22,163
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 8, 2023
Return Version
2021v4.2
Gross Receipts
$150,880
Mission and Program Overview

Mission

We bring solar power solutions to off grid communities in the developing world as well as the homeless populations in the D.C. area. To date we have assisted over 5000 people gain access to electricity.

Our mission is to fight climate change and energy poverty by providing solary arrays to underserved communities. We are dedicated to fostering sustainability and equality, empowering these communities to thrive and nurturing our planet for greener future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,486$86,649▲ $22,163
Total Assets$64,486$86,649▲ $22,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,486$86,649▲ $22,163
Total Net Assets Fund Balance$64,486$86,649▲ $22,163
Total Liabilities and Net Assets / Fund Balance$64,486$86,649▲ $22,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe KselmanPresidentPT$12,308$12,308

Board Members and Trustees

NameTitle
Jerry HartzVice President
Deborah ChristieDirector
Jack HawkinsDirector
Jude BiggsDirector
Laurent AguilarDirector
Rahul KonalaDirector
Sumeet RawlaDirector
Thomas KselmanDirector
John EvansSecretary
Ruth AmundsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,880
Change in Net Assets
$22,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,183
Other Expenses$20,924
Salaries, Compensation, and Employee Benefits$16,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$91,183--$91,183
Current Officers, Directors, Trustees, and Key Employees-$15,385-$15,385
Fees for Services Other-$11,973-$11,973
Advertising-$4,356-$4,356
Office Expenses-$2,163-$2,163
Insurance-$1,250-$1,250
Payroll Taxes-$1,225-$1,225
Occupancy-$521-$521
Other Expenses-$125-$125
Total Functional Expenses$91,183$37,534$0$128,717
International Activity

International Summary

Offices
1
Spending
$79,329

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesExploring feasibilit1-$47,132
South AsiaProgram servicesProvided 10solar arr--$26,314
South AsiaProgram servicesProvided 3solar arra--$5,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board treasurer reviews the form and provides feedback and suggestions and it is then shared with the rest of the board for review and feedback.

Conflict of interest policy compliance Part VI line 12C

The board engaged attorneys with expertise in nonprofit compliance to establish governance standards and practices for the social enterprise that would be based off the market research being conducted in 2021. The board carefully reviewed all recommendations and implemented rigorous conflict of interest checks and balances based on the legal guidance provided.

CEO executive director top management comp Part VI line 15A

Process for determining compensation for the top management official :-The Governance committee review compensation package and approve if compensation package is justifiable.

Other officer or key employee compensation Part VI line 15B

Process for determining compensation for other officer or key employees :-The Governance committee review compensation package and approve if compensation package is justifiable.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solar Village Project Inc
EIN
47-1884355
Address
1296 CRONSON BLVD STE 3029, Crofton, MD 21114

Signing Officer

Name
Joe Kselman
Title
President
Phone
2405653535
Signed
2023-09-08
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Prudent Accounting Services
Address
IN
Preparer
Jagdish Vasania
Phone
4695011022
Supplemental Narrative

Additional Explanations

Amended return information

The taxpayer is filing amended tax return on Form 990 for fiscal year starting 01-02-2021 to 01-31-2022. The taxpayer originally filed tax return on Form 990-EZ. However the Board has decided to amend the original form 990-EZ and voluntarily file form 990 superseding form 990-EZ. Accordingly, amended Form 990 is being filed.The following item on Form 990-EZ as orginally filed is being changed or rectified on this amended Form 990 -1. Part I - line 1 - Originally reported number on Line $150830 on Form 990-EZ. Corrected Number reported on Line 8 Part I is $150880 (form 990). Reason for change - A small error in recording the donation receipt is now being rectified. Consequential changes being made on Part VIII Lines 1f and Part X Line 2 and Line 27 and Part XI Line 1 & 10 Form 990.

Part III response or note to any other line in Part III

Form 990, part iii, primary exempt purpose - we provide solar power solutions to impoverished communities in the developing world, many without previous access to electricity. We install power in schools and community centers, and provide solar lanterns to children to take home and have light at night.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82240
IRS990ScheduleA/PublicSupportPY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal509Amt0320148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/Total509Grp/TotalAmt0389298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389298
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Exploring feasibilit
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Provided 10solar arr
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Provided 3solar arra
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt034631
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Contractors
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026314
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Solar hardware & installation for clinic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Solar hardware & installation for school
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt079329
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Method: In 2021, taxpayer adopted a milestone-based payment system to vendors for monitoring the use of grants and other financial assistance. Payments were only disbursed upon the successful completion of predetermined installation benchmarks, as defined in contractual agreements.Local Partners: Local grassroots partners, familiar with the communities taxpayer aimed to serve, identified and vetted project sites. These partners conducted preliminary site surveys, assessed the needs for solar installations, and submitted reports for taxpayers review.Remote Oversight: Although taxpayer did not have their own staff on the ground, their team based in Maryland, USA, conducted rigorous reviews of these reports and milestones to ensure compliance and the proper use of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt079329
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The taxpayer is filing amended tax return on Form 990 for fiscal year starting 01-02-2021 to 01-31-2022. The taxpayer originally filed tax return on Form 990-EZ. However the Board has decided to amend the original form 990-EZ and voluntarily file form 990 superseding form 990-EZ. Accordingly, amended Form 990 is being filed.The following item on Form 990-EZ as orginally filed is being changed or rectified on this amended Form 990 -1. Part I - line 1 - Originally reported number on Line $150830 on Form 990-EZ. Corrected Number reported on Line 8 Part I is $150880 (form 990). Reason for change - A small error in recording the donation receipt is now being rectified. Consequential changes being made on Part VIII Lines 1f and Part X Line 2 and Line 27 and Part XI Line 1 & 10 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews the form and provides feedback and suggestions and it is then shared with the rest of the board for review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board engaged attorneys with expertise in nonprofit compliance to establish governance standards and practices for the social enterprise that would be based off the market research being conducted in 2021. The board carefully reviewed all recommendations and implemented rigorous conflict of interest checks and balances based on the legal guidance provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process for determining compensation for the top management official :-The Governance committee review compensation package and approve if compensation package is justifiable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process for determining compensation for other officer or key employees :-The Governance committee review compensation package and approve if compensation package is justifiable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, PRIMARY EXEMPT PURPOSE - WE PROVIDE SOLAR POWER SOLUTIONS TO IMPOVERISHED COMMUNITIES IN THE DEVELOPING WORLD, MANY WITHOUT PREVIOUS ACCESS TO ELECTRICITY. WE INSTALL POWER IN SCHOOLS AND COMMUNITY CENTERS, AND PROVIDE SOLAR LANTERNS TO CHILDREN TO TAKE HOME AND HAVE LIGHT AT NIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064486
IRS990/TotalAssetsEOYAmt086649
IRS990/TotalAssetsGrp/BOYAmt064486
IRS990/TotalAssetsGrp/EOYAmt086649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011854
IRS990/TotalProgramServiceExpensesAmt091183
IRS990/TotalReportableCompFromOrgAmt012308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLARVILLAGEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false

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