Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2012 • EIN 68-0030247

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

217 Los Angeles Blvd94960-1608
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$380,217

Up $35,311 (+10%) from 2011

Net Assets

Up

$380,217

Up $35,311 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,451

Down $20,076 (-18%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $313,701Liabilities 2010: $0Net Assets 2010: $313,7012010Assets 2011: $344,906Liabilities 2011: $0Net Assets 2011: $344,9062011Assets 2012: $380,217Liabilities 2012: $0Net Assets 2012: $380,2172012Assets 2013: $499,906Liabilities 2013: $0Net Assets 2013: $499,9062013Assets 2014: $449,157Liabilities 2014: $0Net Assets 2014: $449,1572014Assets 2015: $477,343Liabilities 2015: $0Net Assets 2015: $477,3432015Assets 2016: $537,054Liabilities 2016: $0Net Assets 2016: $537,0542016Assets 2017: $668,845Liabilities 2017: $0Net Assets 2017: $668,8452017Assets 2018: $778,916Liabilities 2018: $0Net Assets 2018: $778,9162018Assets 2019: $747,158Liabilities 2019: $111Net Assets 2019: $747,0472019Assets 2020: $746,968Liabilities 2020: $20Net Assets 2020: $746,9482020Assets 2021: $666,634Liabilities 2021: $0Net Assets 2021: $666,6342021Assets 2022: $606,323Liabilities 2022: $0Net Assets 2022: $606,3232022Assets 2023: $517,750Liabilities 2023: $1Net Assets 2023: $517,7492023Assets 2024: $460,956Liabilities 2024: $0Net Assets 2024: $460,9562024

Highlighted filing

2012

Assets$380,217
Liabilities$0
Net Assets$380,217

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $178,2202010Expenses 2011: $111,5272011Expenses 2012: $91,4512012Revenue 2013: $369,806Expenses 2013: $250,117Net Income 2013: $119,6892013Revenue 2014: $184,612Expenses 2014: $212,889Net Income 2014: -$28,2772014Revenue 2015: $181,251Expenses 2015: $153,065Net Income 2015: $28,1862015Revenue 2016: $197,371Expenses 2016: $137,660Net Income 2016: $59,7112016Revenue 2017: $358,468Expenses 2017: $226,727Net Income 2017: $131,7412017Revenue 2018: $244,853Expenses 2018: $222,211Net Income 2018: $22,6422018Revenue 2019: $192,571Expenses 2019: $224,414Net Income 2019: -$31,8432019Revenue 2020: $241,785Expenses 2020: $241,884Net Income 2020: -$992020Revenue 2021: $170,996Expenses 2021: $251,310Net Income 2021: -$80,3142021Revenue 2022: $212,955Expenses 2022: $273,266Net Income 2022: -$60,3112022Revenue 2023: $183,923Expenses 2023: $272,497Net Income 2023: -$88,5742023Revenue 2024: $184,873Expenses 2024: $241,666Net Income 2024: -$56,7932024

Highlighted filing

2012

Revenue-
Expenses$91,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.1
Gross Receipts
$126,762
Mission and Program Overview

Mission

Support the PAZAPA Center for Children with Disabilites in Haiti.

Major Activities

Activity 2
2. Pazapa school for the deafthe pazapa school for the deaf is in its fourth successful year. Currently 30 children attend from junior kindergarten to grade 6. A kindergarten level sign language class is offered to 6 children with a severe language or hearing impairment. The older deaf students were highly successful in the national grade 6 exams.
Activity 3
3. Pazapa family support - small business for families of the disabledthe staff at pazapa and the siloe project believe that the health and development of a child is closely related to the family's economic status. The major concern is the economic status of the mothers who are sole caregivers for the disabled and often unable to work outside the home. Therefore, pazapa has facilitated small independent commercial ventures through business loans to families of pazapa children and also to senior students.
Filing and Contact Details

Filer

EIN
68-0030247
Raw XML AppendixShowing 400 of 421 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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IRS990/Activity2/Description02. PAZAPA SCHOOL FOR THE DEAFTHE PAZAPA SCHOOL FOR THE DEAF IS IN ITS FOURTH SUCCESSFUL YEAR. CURRENTLY 30 CHILDREN ATTEND FROM JUNIOR KINDERGARTEN TO GRADE 6. A KINDERGARTEN LEVEL SIGN LANGUAGE CLASS IS OFFERED TO 6 CHILDREN WITH A SEVERE LANGUAGE OR HEARING IMPAIRMENT. THE OLDER DEAF STUDENTS WERE HIGHLY SUCCESSFUL IN THE NATIONAL GRADE 6 EXAMS.
IRS990/Activity3/Description03. PAZAPA FAMILY SUPPORT - SMALL BUSINESS FOR FAMILIES OF THE DISABLEDTHE STAFF AT PAZAPA AND THE SILOE PROJECT BELIEVE THAT THE HEALTH AND DEVELOPMENT OF A CHILD IS CLOSELY RELATED TO THE FAMILY'S ECONOMIC STATUS. THE MAJOR CONCERN IS THE ECONOMIC STATUS OF THE MOTHERS WHO ARE SOLE CAREGIVERS FOR THE DISABLED AND OFTEN UNABLE TO WORK OUTSIDE THE HOME. THEREFORE, PAZAPA HAS FACILITATED SMALL INDEPENDENT COMMERCIAL VENTURES THROUGH BUSINESS LOANS TO FAMILIES OF PAZAPA CHILDREN AND ALSO TO SENIOR STUDENTS.
IRS990/ActivityOrMissionDescription0SUPPORT THE PAZAPA CENTER FOR HANDICAPPED CHILDREN IN JACMEL, HAITI
IRS990/ActivityOther/Description04. PAZAPA ORTHOPEDIC AND MEDICAL SERVICESTHROUGH LOCAL AND INTERNATIONAL VISITING VOLUNTEER HEALTH PROFESSIONALS, PAZAPA PROVIDES CLINICAL EVALUATION, ORTHOPEDIC, NEUROLOGICAL AND PLASTIC SURGERY, OCCUPATIONAL AND PHYSICAL THERAPY AND REHABILITATION FOR PHYSICALLY HANDICAPPED CHILDREN. CURE INTERNATIONAL CASTS AND CORRECTS FREE OF CHARGE CLUBFEET PATIENTS UNDER THE AGE OF TWO, WITH PAZAPA FOLLOW-UP AVERAGING 19 PATIENTS PER MONTH. SIX SURGICAL PATIENTS WITH ORTHOPEDIC FOOT, KNEE AND HIP DEFORMITIES WERE TREATED IN MAY 2010 BY THE SALVA VIDA TEAM. THERE IS A TOTAL OF 23 CHILDREN ON SEIZURE MEDICATION. THE PAZAPA STAFF NURSE AND A LOCAL DOCTOR, BOTH FUNDED BY THE SILOE PROJECT, PROVIDE PRE- AND POST-OPERATIVE CARE.
IRS990/ActivityOther/Description15. PAZAPA RURAL OUTREACH RURAL OUTREACH HAS BROUGHT HELP TO OVER 300 CHILDREN WITH PHYSICAL AND COGNITIVE DISABILITIES IN MOUNTAINOUS RURAL SOUTHEAST HAITI AREAS WHO ARE UNABLE TO EASILY REACH JACMEL. THIS INITIATIVE IS SUPPORTED BOTH BY THE SILOE PROJECT AND OUR PARTNER, CHILDREN'S BLIND MISSION. PAZAPA NOW HAS A TOTAL OF SIX OUTREACH LOCATIONS WITH MONITORS AND ONE ASSISTANT TO THE OUTREACH COORDINATOR. THE MONITORS, WHO ARE COMMUNITY-BASED REHABILITATION WORKERS, ARE WORKING CLOSELY WITH PARENT GROUPS AND IDENTIFYING AREAS THAT NEED IMPROVEMENT.
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IRS990/Description01. PAZAPA SPECIAL EDUCATIONTHE PAZAPA CENTER IN JACMEL, HAITI PROVIDES SPECIAL EDUCATION AND THERAPY TO CHILDREN WITH DEVELOPMENTAL AND MENTAL CHALLENGES FROM INFANCY TO LATE TEENS. IT HAS A TOTAL OF 103 CHILDREN. FOLLOWING DESTRUCTION OF ITS PREVIOUS BUILDING BY THE JANUARY 2010 EARTHQUAKE, THE SCHOOL WAS RELAUNCHED IN OCTOBER 2010 IN TEMPORARY QUARTERS ON LAND PURCHASED USING FUNDING PROVIDED BY THE SILOE PROJECT. ITS EARLY INTERVENTION (0-3 YEARS) FOCUSES ON WORKING WITH MOTHERS AND OTHER CARE GIVERS TO ENSURE THAT STIMULATION THERAPY AND SOCIALIZATION TECHNIQUES ARE LEARNED AND CARRIED OUT OF THE HOME. THE EARLY SCHOOL LEVEL (4-10 YEARS) EMPHASIZES MOTOR, LANGUAGE AND SOCIAL SKILLS WHILE HELPING CHILDREN DEVELOP CONFIDENCE IN THEIR ABILITIES. THE SENIOR CLASS CONTINUES THE ACADEMIC PROGRAM, ASSISTING THOSE STUDENTS WHO CAN MANAGE A REGULAR SCHOOL CURRICULUM TO BE "MAINSTREAMED" IN AN AFTERNOON PUBLIC SCHOOL PROGRAM. 10 CHILDREN WITH MULTIPLE, SEVERE HANDICAPS WHO ARE UNABLE TO ATTEND THE SCHOOL, ARE ENROLLED IN THE HOME VISIT PROGRAM AND SEEN IN THEIR OWN HOUSE AND COMMUNITY BY PAZAPA TEACHERS AND VISITING VOLUNTEERS.
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IRS990/MissionDescription0PAZAPA SUPPORTS THE TREATMENT, EDUCATION AND DEVELOPMENT OF DISABLED CHILDREN AND INTEGRATES THEM INTO THE COMMUNITY. PAZAPA MEANS "STEP BY STEP" IN HAITIAN CREOLE AND STEP BY STEP PAZAPA MAKES A DIFFERENCE TO DISABLED CHILDREN. THE SILOE PROJECT PROVIDES MAJOR FUNDING TO PAZAPA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS THE ANNUAL OPERATING BUDGET OF PAZAPA ANNUALLY IN CONJUNCTION WITH A REVIEW OF THE ORGANIZATION'S ACTUAL AND FORECASTED ACTIVITIES. THE BOARD RECEIVES REGULAR OPERATING REPORTS AND MONITORS ACTUAL VS. BUDGETED EXPENDITURES THROUGHOUT THE YEAR, AT LEAST QUARTERLY.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: CASH BY WIRE TRANSFER
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0COST
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PLEASE REFER TO FORM 990, PAGE 2, PART III, LINE 4A AND SCHEDULE O
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent086622
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent086622
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2023142
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023642
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023642
IRS990ScheduleG/EventsInformation/NameOfEvent10COCKTAIL PARTY OF CAMBRIDGE, MA
IRS990ScheduleG/EventsInformation/NameOfEvent20JON SCHOLES TRIBUTE
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE THE TREASURER SIGNS AND FILES IT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SILOE PROJECT ELECTS NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 LOS ANGELES BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANSELMO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0949601608
IRS990/TheBooksAreInCareOf/NamePerson0MARTIN CUNNINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber04154486854
IRS990/TotalAssets/BOY0344906
IRS990/TotalAssetsBOY0344906
IRS990/TotalAssets/EOY0380217
IRS990/TotalAssetsEOY0380217
IRS990/TotalCompGT150K00
IRS990/TotalContributions0124563
IRS990/TotalExpensesCurrentYear091451
IRS990/TotalExpensesPriorYear0111527
IRS990/TotalFunctionalExpenses/Fundraising0767
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04062
IRS990/TotalFunctionalExpenses/ProgramServices086622
IRS990/TotalFunctionalExpenses/Total091451
IRS990/TotalFundrsngExpCurrentYear0767
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0344906
IRS990/TotalLiabNetAssetsFundBalances/EOY0380217
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0344906
IRS990/TotalNetAssetsFundBalances/EOY0380217
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense086622
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0126762
IRS990/TotalRevenue/ExclusionAmount02199
IRS990/TotalRevenuePriorYear0145552
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0126762
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral043
IRS990/Travel/Total043
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SILOE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680030247
ReturnHeader/Filer/Name/BusinessNameLine10THE SILOE PROJECT CO MARTIN CUNNINGHAM
ReturnHeader/Filer/NameControl0SILO
ReturnHeader/Filer/Phone04154486854
ReturnHeader/Filer/USAddress/AddressLine10217 LOS ANGELES BLVD
ReturnHeader/Filer/USAddress/City0SAN ANSELMO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.85$2.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.84$2.72$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.13$2.73$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.71$2.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.42$2.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.93$2.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$2.45$2.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.58$2.27$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.97$1.38$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.81$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.85$2.13$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.70$2.50$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.78