Civic Intelligence

Circulate Initiative Inc.

990 • Fiscal year 2023 • EIN 83-4505154

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.THECIRCULATEINITIATIVE.ORG
60 East 42nd Street 3130New York, NY 10165

(646) 783-1943

Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$155,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,268,604

Down $376,752 (-14%) from 2022

Net Assets

Down

$1,803,816

Down $640,354 (-26%) from 2022

Liabilities

Up

$464,788

Up $263,602 (+131%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$1,364,382

Down $2,732,046 (-67%) from 2022

Expenses

Down

$2,004,736

Down $1,946,744 (-49%) from 2022

Net Income

Down

-$640,354

Down $785,302 (-542%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,984,810Liabilities 2019: $61,300Net Assets 2019: $4,923,5102019Assets 2020: $3,395,567Liabilities 2020: $1,031,386Net Assets 2020: $2,364,1812020Assets 2021: $3,225,449Liabilities 2021: $926,227Net Assets 2021: $2,299,2222021Assets 2022: $2,645,356Liabilities 2022: $201,186Net Assets 2022: $2,444,1702022Assets 2023: $2,268,604Liabilities 2023: $464,788Net Assets 2023: $1,803,8162023Assets 2024: $3,322,495Liabilities 2024: $2,055,079Net Assets 2024: $1,267,4162024

Highlighted filing

2023

Assets$2,268,604
Liabilities$464,788
Net Assets$1,803,816
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $6,540,474Expenses 2019: $1,616,964Net Income 2019: $4,923,5102019Revenue 2020: $3,202,863Expenses 2020: $4,000,724Net Income 2020: -$797,8612020Revenue 2021: $3,893,164Expenses 2021: $3,958,123Net Income 2021: -$64,9592021Revenue 2022: $4,096,428Expenses 2022: $3,951,480Net Income 2022: $144,9482022Revenue 2023: $1,364,382Expenses 2023: $2,004,736Net Income 2023: -$640,3542023Revenue 2024: $1,974,077Expenses 2024: $2,510,477Net Income 2024: -$536,4002024

Highlighted filing

2023

Revenue$1,364,382
Expenses$2,004,736
Net Income-$640,354
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,369,175
Mission and Program Overview

Mission

The organization's purpose is to target the reduction of ocean plastics and related environmental pollution and combatting environmental deterioration by conducting activity in south and south east asia through three of its core strategies: incubation and technical assistance; impact measurement and knowledge management; and amplification and awareness building in furtherance of the social and environmental impacts of reducing the amount of plastic entering the environment and creating economic value for marginalized local communities.

The organization's purpose is to target the reduction of ocean plastics and related environmental pollution and combating environmental deterioration by conducting activity in south and south east asia through three of its core strategies: incubation and technical assistance; impact measurement and knowledge management; and amplification and awareness building in furtherance of the social and environmental impacts of reducing the amount of plastic entering the environment and creating economic value for marginalized local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,207,740$2,087,981▼ $119,759
Accounts Receivable$400,000$126,846▼ $273,154
Prepaid Expenses and Deferred Charges$37,616$53,777▲ $16,161
Total Assets$2,645,356$2,268,604▼ $376,752
Liabilities
Deferred Revenue$164,987$267,767▲ $102,780
Accounts Payable and Accrued Expenses$36,199$194,396▲ $158,197
Other Liabilities$0$2,625▲ $2,625
Total Liabilities$201,186$464,788▲ $263,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,170$1,803,816▼ $240,354
Net Assets With Donor Restrictions$400,000$0▼ $400,000
Total Net Assets Fund Balance$2,444,170$1,803,816▼ $640,354
Total Liabilities and Net Assets / Fund Balance$2,645,356$2,268,604▼ $376,752
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SadowskiExec Director and Board MemberPT$155,300-$155,300
Khunapong KhunaraksaDirector of Operations and StrategyFT$144,300$4,459$148,759

Board Members and Trustees

NameTitle
Heather CanonBoard Member
Kavita Prakash-maniBoard Member
Ariel MullerBoard Member/secretary
Robert KaplanBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circulate Capital Management Pte LtdConsulting Services60 EAST 42ND STREET SUITE 3130, New York, NY 10165, Sn$233,318
Pt Golden Ratio For RegenerationConsulting Services733 3RD AVENUE, New York, NY 10017, Id$167,683
Rpck Rastegar Panchal LLPLegal Services112 ROBINSON ROAD 06-03, Sn$140,488
Baldwin Boyle GroupConsulting Services-$119,592
Eisner Advisory Group LLCAccounting Services-$114,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,806
Program Service Revenue
$151,726
Investment Income
$20,850
Other Revenue
$0
All Other Contributions
$1,191,806
Change in Net Assets
$-640,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,364,382
Total Revenue per Form 990
$1,364,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,233
Salaries, Compensation, and Employee Benefits$304,059
Grants and Similar Amounts Paid$88,444
Total Fundraising Expense$1,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,333$118,267-$299,600
Fees for Services Other$138,412$121,617-$260,029
Fees for Services Legal$159,443--$159,443
Travel$108,893$12,424$1,824$123,141
Foreign Grants$71,164--$71,164
Conferences and Meetings$25,039$590-$25,629
Grants to Domestic Orgs$17,280--$17,280
Other Expenses$13,562$22,039$0$13,562
Insurance$3,087$9,205-$12,292
Other Employee Benefits-$4,459-$4,459
Information Technology$4,063$335-$4,398
Advertising$4,303--$4,303
Occupancy$486$2,790-$3,276
Office Expenses-$201-$201
Total Functional Expenses$1,495,140$507,772$1,824$2,004,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,736
Total Expenses per Audited Statements$2,004,736
Total Expenses per Form 990$2,004,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Georgia Research FoundationAthens, GA501(c)(3)Conduct Circularity Assessment Protocols for the Urban Ocean Program$0

International Summary

Offices
0
Employees
1
Spending
$71,164

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesOperation and Strategy01$71,164
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KaplanBD MEMBER AND 100% OWNERSHIP INT IN CIRCULATE CAPITAL MANAGEMENT PTEConsulting Agreement With Circulate Capital Management PteNo$233,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section B, Line 11B

“The organization gives a copy of the 990 to the governing board for discussion and approval before filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization gives the board a conflict of interest disclosure form to fill out and return annually. Transactions that involve interested parties are reviewed and approval by the independent, disinterested board members without the participation of the interested party.”

Form 990, Part VI, Section B, Line 15

“The organization does a review of comparable salaries and prepares a standard contract of employment.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and conflict of interest policy available to the public. The organization does make its financial statements available to the limited amount of public in the annual report.”

Filing and Contact Details

Filer

Filer Name
Circulate Initiative Inc
EIN
83-4505154
Phone
6467831943
Address
60 EAST 42ND STREET 3130, NEW YORK, NY 10165

Signing Officer

Name
Michael Sadowski
Title
Executive Director
Phone
6467831943
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sadowski
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 138,412. Management and general expenses 121,617. Fundraising expenses 0. Total expenses 260,029.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization described under section 501(c)(3) of the internal revenue code ("i.r.c.") and is therefore exempt from federal and state income taxes under section 501(a) of the i.r.c. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. All required tax returns have been filed. The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. Accordingly, management has determined that for the year ended december 31, 2023 and 2022, the organization has no material uncertain tax positions to be accounted for in the financial statements. Annually the organization files an informational tax return with the internal revenue service. Since they do not otherwise directly solicit for donations, management is evaluating registration as a charity in specific states where grant applications have been filed and funding from these donors has been collected. The organization is generally subject to tax examinations for three years after its latest filing.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO TARGET THE REDUCTION OF OCEAN PLASTICS AND RELATED ENVIRONMENTAL POLLUTION AND COMBATTING ENVIRONMENTAL DETERIORATION BY CONDUCTING ACTIVITY IN SOUTH AND SOUTH EAST ASIA THROUGH THREE OF ITS CORE STRATEGIES: INCUBATION AND TECHNICAL ASSISTANCE; IMPACT MEASUREMENT AND KNOWLEDGE MANAGEMENT; AND AMPLIFICATION AND AWARENESS BUILDING IN FURTHERANCE OF THE SOCIAL AND ENVIRONMENTAL IMPACTS OF REDUCING THE AMOUNT OF PLASTIC ENTERING THE ENVIRONMENT AND CREATING ECONOMIC VALUE FOR MARGINALIZED LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02444170
IRS990/NetAssetsOrFundBalancesEOYAmt01803816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02044170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01803816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02790
IRS990/OccupancyGrp/ProgramServicesAmt0486
IRS990/OccupancyGrp/TotalAmt03276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04459
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAMMATIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122039
IRS990/OtherExpensesGrp/ProgramServicesAmt0727129
IRS990/OtherExpensesGrp/ProgramServicesAmt140946
IRS990/OtherExpensesGrp/ProgramServicesAmt213562
IRS990/OtherExpensesGrp/TotalAmt0942974
IRS990/OtherExpensesGrp/TotalAmt162985
IRS990/OtherExpensesGrp/TotalAmt213562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053777
IRS990/PrincipalOfficerNm0MICHAEL SADOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151726
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FIELD-LEADING TOOLS AND METRICS THAT ALLOW STAKEHOLDERS TO UNDERSTAND THE OCEAN PLASTIC PROBLEM, SET BASELINES AND TARGETS, AND TRACK THE ENVIRONMENTAL AND SOCIAL IMPACTS OF THEIR INTERVENTIONS TO MAKE BETTER DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426267
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DECISIONMAKERS, INVESTORS, AND BUSINESSES WITH KNOWLEDGE, INSPIRATION, NETWORKS AND RESOURCES TO REPLICATE AND SCALE SUCCESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT TO EXISTING PROGRAMS AIMED AT ENDING OCEAN PLASTIC THAT INCENTIVIZE, CREATE, SUPPORT AND OPERATE PLASTIC WASTE-REDUCING, INCLUSIVE, CIRCULAR ECONOMIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0769503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04090780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109900
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt03609209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144948
IRS990/PYSalariesCompEmpBnftPaidAmt0232371
IRS990/PYTotalExpensesAmt03951480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04096428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-640354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04090780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03896351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03204544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06540474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018923955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07158854
IRS990ScheduleA/SubstantialContributorsTotAmt011765101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04090780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03896351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03204544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06540474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018923955
IRS990ScheduleA/TotalSupportAmt018960154
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02004736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01364382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("I.R.C.") AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE I.R.C. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL REQUIRED TAX RETURNS HAVE BEEN FILED. THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. ACCORDINGLY, MANAGEMENT HAS DETERMINED THAT FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ANNUALLY THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN WITH THE INTERNAL REVENUE SERVICE. SINCE THEY DO NOT OTHERWISE DIRECTLY SOLICIT FOR DONATIONS, MANAGEMENT IS EVALUATING REGISTRATION AS A CHARITY IN SPECIFIC STATES WHERE GRANT APPLICATIONS HAVE BEEN FILED AND FUNDING FROM THESE DONORS HAS BEEN COLLECTED. THE ORGANIZATION IS GENERALLY SUBJECT TO TAX EXAMINATIONS FOR THREE YEARS AFTER ITS LATEST FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02004736
IRS990ScheduleD/TotalLiabilityAmt02625
IRS990ScheduleD/TotalRevenuePerForm990Amt01364382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt071164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION AND STRATEGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19996
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt251168
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT KUMUDA, A DRY WASTE COLLECTION CENTRE OPERATOR AND WASTE PICKER WHOSE CENTRE WAS BURNED DOWN ON MAY 20, 2023 TO REBUILD AND CONTINUE OPERATIONS AND SUPPORT THE SELF-HELP GROUP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROMOTING SOURCE SEGREGATION FOR INCREASING EFFICIENCY OF CHENNAI'S SOLID WASTE MANAGEMENT SYSTEM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOR THE IMPLEMENTATION OF ACCELERATE CIRCULAR ECONOMY FOR BUSINESS IN VIETNAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt071164
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTACT WITH INDIVIDUALS FROM THE FOREIGN ORGANIZATIONS AND RECEIVES WRITTEN UPDATES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt071164
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONDUCT CIRCULARITY ASSESSMENT PROTOCOLS FOR THE URBAN OCEAN PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581353149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 EAST CAMPUS RD TUCKER HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0306021589
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTACT WITH INDIVIDUALS FROM THE GRANTEE ORGANIZATIONS AND RECEIVES WRITTEN UPDATES ON USAGE OF MAJOR GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH I, PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,604
Liabilities
$464,788
Net assets
$1,803,816
Revenue
$1,364,382
Expenses
$2,004,736
Net income
-$640,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$2.06$1.27$1.97$2.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.80$1.36$2.00$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.44$4.10$3.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.93$2.30$3.89$3.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.03$2.36$3.20$4.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.06$4.92$6.54$1.62$4.92