Civic Intelligence

The Pad Project

990 • Fiscal year 2021 • EIN 82-2441730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.thepadproject.org
10573 W Pico Blvd STE 73Los Angeles, CA 90064

(310) 477-7400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$866,439

Down $232,554 (-21%) from 2020

Net Assets

Down

$838,939

Down $190,906 (-19%) from 2020

Liabilities

Down

$27,500

Down $41,648 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$677,983

Down $223,418 (-25%) from 2020

Expenses

Up

$865,617

Up $149,583 (+21%) from 2020

Net Income

Down

-$187,634

Down $373,001 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$866,439
Liabilities$27,500
Net Assets$838,939
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$677,983
Expenses$865,617
Net Income-$187,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$680,483
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
Rtn Earn Endowment Incm Other Fnds$1,029,845$838,939▼ $190,906
Cash and Non-Interest-Bearing Accounts$1,057,080$824,526▼ $232,554
Intangible Assets$20,078$18,606▼ $1,472
Prepaid Expenses and Deferred Charges$14,771$15,523▲ $752
Land, Buildings, and Equipment, Net$6,064$6,784▲ $720
Total Assets$1,098,993$866,439▼ $232,554
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,937$27,500▼ $23,437
Grants Payable$18,211--
Total Liabilities$69,148$27,500▼ $41,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,845$838,939▼ $190,906
Total Liabilities and Net Assets / Fund Balance$1,098,993$866,439▼ $232,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,784$8,095$14,879
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Melissa BertonExecutive Director
Bob GattoCFO
Garrett SchiffCOO
Bonnie AbaunzaGeneral
Dr Tamyra Comeaux MDGeneral
Lisa TabackGeneral
Nicole Jain SharmaGeneral
Rayka ZehtabchiGeneral
Stacey SherGeneral
Anissa SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$668,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,722
All Other Contributions
$371,602
Change in Net Assets
$-187,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,241
Salaries, Compensation, and Employee Benefits$268,234
Total Fundraising Expense$110,678
Other Expenses$84,094
Professional Fundraising Fees$23,048

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$463,714--$463,714
Other Salaries and Wages$112,700$8,050$40,250$161,000
Current Officers, Directors, Trustees, and Key Employees$52,500$3,750$18,750$75,000
Grants to Domestic Orgs$26,527--$26,527
Fees for Services Accounting-$26,185-$26,185
Fees for Services Professional Fundraising--$23,048$23,048
Payroll Taxes$13,324$952$4,758$19,034
Fees for Services Other---$16,210
Other Employee Benefits$9,240$660$3,300$13,200
Advertising--$10,556$10,556
All Other Expenses$3,954$285$1,416$5,655
Travel--$5,640$5,640
Depreciation Depletion$3,168$227$1,132$4,527
Other Expenses$2,846$203$1,016$4,065
Occupancy-$3,600-$3,600
Office Expenses-$2,709-$2,709
Information Technology-$1,699-$1,699
Insurance$273$20$97$390
Total Functional Expenses$690,246$48,483$110,678$865,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
For the Girls IncSilver Spring, MD-Support their menstrual cup education program$10,000
For the Girls IncSilver Spring, MD-Support their menstrual cup education program$10,000
Mina's ListPortola Valley, CA-Support their menstrual cup education program$10,000
Dignity Grows IncHartford, CT-To purchase and distribute menstrual hygiene products$5,000

International Summary

Employees
2

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicePad machines-1-
Middle East and North AfricaProgram ServicePad machines---
Central America and the CaribbeanProgram ServicePad machines---
Sub-Saharan AfricaProgram ServiceWashable pad-1-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,048
Fundraising Gross Income$12,222
Fundraising Direct Expenses$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Period. End of Sentence. Virtual Book Event$12,222$12,222$2,500$9,722
Total Events$12,222$12,222$2,500$9,722
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
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
2022-11-11
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
4525 E Skyline Dr 107, Tucson, AZ 85718
Preparer
Kenneth E Noland
Phone
7148653676
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 501,532, Grants and allocations 230,000, Revenue 230,000 Funded outreach and pad programs throught the U.S, and the world.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015523
IRS990/PrincipalOfficerNm0Melissa Berton
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Funded pad machines through NGOs around the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040018
IRS990/ProgSrvcAccomActy3Grp/Desc0Funded outreach progams to women through NGOs around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060313
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122689
IRS990/PYOtherRevenueAmt097308
IRS990/PYRevenuesLessExpensesAmt0185367
IRS990/PYSalariesCompEmpBnftPaidAmt0180072
IRS990/PYTotalExpensesAmt0716034
IRS990/PYTotalRevenueAmt0901401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0236000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01029845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838939
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02443655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02443655
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/Total509Grp/TotalAmt02443655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443655
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Pad machines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Washable pad
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Pad machines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Pad machines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Service
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support pad making machine program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Support pad making machine program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Support pad making machine program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Purchase pad machines in Kenya
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Purchase pad machines in Kenya
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Purchase pad machines in Kenya
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Support their menstrual cup education program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Support their menstrual cup education program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8To support their education program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,439
Liabilities
$27,500
Net assets
$838,939
Revenue
$677,983
Expenses
$865,617
Net income
-$187,634
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
2021Detailed filing. Detailed filing data is available for this year.$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