Civic Intelligence

The Pad Project

EIN 82-2441730 • 501(c)3 • Los Angeles, CA

Profile

The Pad Projects mission is to create and culivate local and global partnerships to end period stigma and to empower women worldwide.

10573 W Pico Blvd STE 73Los Angeles, CA 90064

www.thepadproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$902,730

Down $106,507 (-11%) from 2022

Liabilities

Down

$220,000

Down $82,343 (-27%) from 2022

Net Assets

Down

$682,730

Down $24,164 (-3.4%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$832,565

Up $106,800 (+15%) from 2022

Expenses

Down

$859,295

Down $16,117 (-1.8%) from 2022

Net Income

Up

-$26,730

Up $122,917 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $17,495Liabilities 2018: $1,415Net Assets 2018: $16,0802018Assets 2019: $921,648Liabilities 2019: $27,911Net Assets 2019: $893,7372019Assets 2020: $1,098,993Liabilities 2020: $69,148Net Assets 2020: $1,029,8452020Assets 2021: $866,439Liabilities 2021: $27,500Net Assets 2021: $838,9392021Assets 2022: $1,009,237Liabilities 2022: $302,343Net Assets 2022: $706,8942022Assets 2023: $902,730Liabilities 2023: $220,000Net Assets 2023: $682,7302023

Highlighted filing

2023

Assets$902,730
Liabilities$220,000
Net Assets$682,730
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $18,002Expenses 2018: $10,424Net Income 2018: $7,5782018Revenue 2019: $1,122,482Expenses 2019: $258,258Net Income 2019: $864,2242019Revenue 2020: $901,401Expenses 2020: $716,034Net Income 2020: $185,3672020Revenue 2021: $677,983Expenses 2021: $865,617Net Income 2021: -$187,6342021Revenue 2022: $725,765Expenses 2022: $875,412Net Income 2022: -$149,6472022Revenue 2023: $832,565Expenses 2023: $859,295Net Income 2023: -$26,7302023

Highlighted filing

2023

Revenue$832,565
Expenses$859,295
Net Income-$26,730
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$902,730
Liabilities
$220,000
Net assets
$682,730
Revenue
$832,565
Expenses
$859,295
Net income
-$26,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.22$0.68$0.83$0.86$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$0.73$0.88$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.68$0.87$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.90$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.12$0.26$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$725,765
Mission and Program Overview

Mission

The Pad Projects mission is to create and culivate local and global partnerships to end period stigma and to empower women worldwide.

Provide grants to NGOs to purchase pad-making machines, implement washable cloth pad-making programs, and run menstrual hygene management. workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,526$948,101▲ $123,575
Rtn Earn Endowment Incm Other Fnds$857,355$706,894▼ $150,461
Prepaid Expenses and Deferred Charges$15,270$15,270→ $0
Land, Buildings, and Equipment, Net-$964-
Total Assets$884,855$1,009,237▲ $124,382
Other Assets Total$45,059$44,902▼ $157
Liabilities
Grants Payable-$275,000-
Accounts Payable and Accrued Expenses$27,500$27,500→ $0
Deferred Revenue-$-157-
Total Liabilities$27,500$302,343▲ $274,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,355$706,894▼ $150,461
Total Liabilities and Net Assets / Fund Balance$884,855$1,009,237▲ $124,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964$3,827$4,791
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Melissa BertonExecutive Director
Anjana SivakumarGeneral
Bonnie AbaunzaGeneral
Bria GadsdenGeneral
Candace Clark TrinchieriGeneral
Dr Tamyra Comeaux MDGeneral
Lisa TabackGeneral
Michaela CarterGeneral
Nicole Jain SharmaGeneral
Rayka ZehtabchiGeneral
Sophie AscheimGeneral
Stacey SherGeneral
Anissa SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,733
Change in Net Assets
$-149,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,358
Salaries, Compensation, and Employee Benefits$305,200
Other Expenses$226,854
Total Fundraising Expense$187,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,865--$211,865
Other Salaries and Wages$135,975$9,713$48,563$194,251
Foreign Grants$131,493--$131,493
Advertising--$109,739$109,739
Current Officers, Directors, Trustees, and Key Employees$52,500$3,750$18,750$75,000
Fees for Services Accounting-$24,739-$24,739
Fees for Services Other---$22,499
Payroll Taxes$15,085$1,077$5,387$21,549
Travel-$21,418-$21,418
Other Employee Benefits$10,080$720$3,600$14,400
Information Technology-$11,910-$11,910
All Other Expenses$3,200$3,366-$6,566
Depreciation Depletion-$5,156-$5,156
Insurance-$4,681-$4,681
Office Expenses-$4,680-$4,680
Other Expenses$3,121$4,196$1,115$4,196
Occupancy-$4,080-$4,080
Total Functional Expenses$563,566$102,105$187,242$875,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Women's OutreachLittle Rock, AR-Menstrual Education$3,000
East Boston Neighborhood HealthBoston, MA-Menstrual Education$3,000
Cornell Cooperative ExtensionSchenectady, NY-Menstrual Education$2,900
Partnership Health CenterMissoula, MT-Menstrual Education$2,800
City of Dearborn Dept of PublicDearborn, MI-Menstrual Education$2,000
Oceanside Unified School DistrictOceanside, CA-Menstrual Education$2,000
The Thurman Perry FoundationCovington, LA-Menstrual Education$2,000
Lyons-Decatur Northeast PublicLyons, NE-Menstrual Education$1,500
The Sourse LGBT Plus CenterVisalia, CA-Menstrual Education$1,500
Benjamin High SchoolLivonia, MI-Menstrual Education$1,000
Equal PeriodLa Crescentia, CA-Menstrual Education$1,000
ST Vincent de PaulLoisville, KY-Menstrual Education$1,000
Womens Refugee CareProvidence, RI-Menstrual Education$1,000
Nathan Hale High SchoolTulsa, OK-Menstrual Education$750
AL Mebane Middle SchoolAlachua, FL-Menstrual Education$500
East Troy High SchoolEast Troy, WI-Menstrual Education$500
Georgia Southern UniversityStatesborough, GA-Menstrual Education$500
Green Ridge Elementary SchholMechanicsburg, PA-Menstrual Education$500
I Support The GirlsSilver Spring, MD-Menstrual Education$500
Junior League of TallahasseeTallahassee, FL-Menstrual Education$500
North West ConnectJackson, MI-Menstrual Education$500
Ready GirlsCharottesville, VA-Menstrual Education$500

International Summary

Offices
1
Employees
6
Spending
$137,610

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
East Asia and the PacificProgram ServicePad machines11$65,672
Sub-Saharan AfricaProgram ServiceWashable pad-1$57,938
North AmericaProgram ServiceMenstural Hygene--$5,000
Central America and the CaribbeanProgram ServiceWashable pad-4$5,000
North AmericaProgram ServiceWashable pad--$4,000
North AmericaFundraising ManagementN/a---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$231,032$231,032$16,366$214,666
Total Events$231,032$231,032$67,363$163,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pad Project
EIN
82-2441730
Phone
3104777400
Address
10573 W Pico Blvd STE 73, Los Angeles, CA 90064

Signing Officer

Name
Melissa Berton
Title
CEO
Phone
3104777400
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Berton
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Enterprise Management Consulting Inc
Address
400 4th St N, Great Falls, MT 59401
Preparer
Kenneth E Noland
Phone
7148653676
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Funded outreach and pad programs throught the U.S, and the world.”

Raw XML AppendixShowing 400 of 708 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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