Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-0869112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$64,240
Up $26,659 (+71%) from 2017
Net Assets
Up$55,877
Up $18,296 (+49%) from 2017
Liabilities
Up$8,363
Up $8,363 from 2017
Revenue
Down$88,913
Down $25,504 (-22%) from 2017
Expenses
Down$70,617
Down $6,447 (-8.4%) from 2017
Net Income
Down$18,296
Down $19,057 (-51%) from 2017
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $50,795 | $53,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELENE JOHNSTONE | Board Chair | PT | $0 | - | - |
| MIKE GIOVALE | Treasurer | - | $0 | - | - |
| MARY MCCARTHY | Secretary | - | $0 | - | - |
| JMES MARTIN | Board Member | - | $0 | - | - |
| JOHN TEVETEN | Board Member | - | $0 | - | - |
| MARIA CAMPBELL | Board Member | - | $0 | - | - |
“Form 990-ez, part iii, primary exempt purpose - to promote education, including in the areas of human health, the environment, marine conservation and organic farming; and to assist in implementing projects and practices consistent with such eachings in underserved areas, initially in mexico. Form 990-ez, part iii, line 28, program service accomplishments: the azulita project promotes community health through plastic recycling, art, and educational programs in guerrero, mexico. The project works to create a replicable, sustainable business model that provides economic incentives and social support to combat one of todays most serious environmental threats: marine plastic pollution. Inspired by the effectiveness of deposits on glass bottles and the recycling vaue of aluminum cans, the azulita project created a privately subsidized plastic buy back program that places value on post-consumer plastic. Purchasing plastic at a premium of $2.50 pesos per kilo encourages local residents to collect and recycle plastic waste instead of burning it or tossing it into open trash piles. Since the start of azulita projects initiative purchasing and education programs, recycling participation has dramatically increased and plastic polution has noticably decreased in guerreros costa grande region.azulita project team members purchase plastic waste from residents and then clean, process and compress the plastic at azulitas los llanos plastic collection facility. When the team has processed and baled 10 to 15 tons of plastic it is shopped and sold to a recycling facility near guadalajara, mexico.”
“Activity economic incentives and social seupport grantee los llanos sn cp street 40804 carrt fed city, province, country, postal zihua cardenas, los llanos mexicorelationship affiliate amount 50,795”
“Category beginning of year end of yearbop payable 0 8,363”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAINIE GIOVALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286073380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 N SITGREAVES |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89123 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37581 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64240 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50795 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89775 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 652 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HELENE JOHNSTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GIOVALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JMES MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN TEVETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53676 |
| IRS990EZ/TotalRevenueAmt | 0 | 88913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZULITAPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE EDUCATION, INCLUDING IN THE AREAS OF HUMAN HEALTH, THE ENVIRONMENT, MARINE CONSERVATION AND ORGANIC FARMING; AND TO ASSIST IN IMPLEMENTING PROJECTS AND PRACTICES CONSISTENT WITH SUCH EACHINGS IN UNDERSERVED AREAS, INITIALLY IN MEXICO. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE AZULITA PROJECT PROMOTES COMMUNITY HEALTH THROUGH PLASTIC RECYCLING, ART, AND EDUCATIONAL PROGRAMS IN GUERRERO, MEXICO. THE PROJECT WORKS TO CREATE A REPLICABLE, SUSTAINABLE BUSINESS MODEL THAT PROVIDES ECONOMIC INCENTIVES AND SOCIAL SUPPORT TO COMBAT ONE OF TODAYS MOST SERIOUS ENVIRONMENTAL THREATS: MARINE PLASTIC POLLUTION. INSPIRED BY THE EFFECTIVENESS OF DEPOSITS ON GLASS BOTTLES AND THE RECYCLING VAUE OF ALUMINUM CANS, THE AZULITA PROJECT CREATED A PRIVATELY SUBSIDIZED PLASTIC BUY BACK PROGRAM THAT PLACES VALUE ON POST-CONSUMER PLASTIC. PURCHASING PLASTIC AT A PREMIUM OF $2.50 PESOS PER KILO ENCOURAGES LOCAL RESIDENTS TO COLLECT AND RECYCLE PLASTIC WASTE INSTEAD OF BURNING IT OR TOSSING IT INTO OPEN TRASH PILES. SINCE THE START OF AZULITA PROJECTS INITIATIVE PURCHASING AND EDUCATION PROGRAMS, RECYCLING PARTICIPATION HAS DRAMATICALLY INCREASED AND PLASTIC POLUTION HAS NOTICABLY DECREASED IN GUERREROS COSTA GRANDE REGION.AZULITA PROJECT TEAM MEMBERS PURCHASE PLASTIC WASTE FROM RESIDENTS AND THEN CLEAN, PROCESS AND COMPRESS THE PLASTIC AT AZULITAS LOS LLANOS PLASTIC COLLECTION FACILITY. WHEN THE TEAM HAS PROCESSED AND BALED 10 TO 15 TONS OF PLASTIC IT IS SHOPPED AND SOLD TO A RECYCLING FACILITY NEAR GUADALAJARA, MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY ECONOMIC INCENTIVES AND SOCIAL SEUPPORT GRANTEE LOS LLANOS SN CP STREET 40804 CARRT FED CITY, PROVINCE, COUNTRY, POSTAL ZIHUA CARDENAS, LOS LLANOS MEXICORELATIONSHIP AFFILIATE AMOUNT 50,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARBOP PAYABLE 0 8,363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENE JOHNSTONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286073380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZULITA PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZUL |
| ReturnHeader/Filer/EIN | 0 | 810869112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 S RIVER RUN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43F1CFBF7859E17B8A93AA28BA7A920C9A957F5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43F1CFBF7859E17B8A93AA28BA7A920C9A957F5F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8657042019128awphwbn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.121.52.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800009682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHANNA KLOMANN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 W ASPEN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHANNA KLOMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T16:10:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.