Civic Intelligence

Sphere One

990EZ • Fiscal year 2024 • EIN 85-2212051

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 10, 2025

Organization Profilespheresolarenergy.com/sphere-one
9520 Roosevelt Way NESeattle, WA 98115

(206) 362-3780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$151,924

No earlier filing loaded for comparison.

Net Assets

$151,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$153,002

No earlier filing loaded for comparison.

Expenses

$14

No earlier filing loaded for comparison.

Net Income

$152,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $151,924Net Assets 2024: $151,9242024

Highlighted filing

2024

Assets$151,924
Liabilities-
Net Assets$151,924
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $153,002Expenses 2024: $14Net Income 2024: $152,9882024

Highlighted filing

2024

Revenue$153,002
Expenses$14
Net Income$152,988
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$153,002
Mission and Program Overview

Mission

Build clean energy resilience in underserved communities both locally and abroad through equitable workforce development and access to zero-emission electricity

Program Services

DescriptionGrantsExpenses
In 2024, Sphere One advanced its mission by delivering solar-powered clean water access to over 1,400 students at Oloolaimutia Primary School in Kenya, improving health and education outcomes. Locally, it supported nonprofits and minority-owned businesses in Washington through discounted solar installations, while also offering workforce development programs and clean energy education to underserved communities.-$14
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin NgugiExecutive Director-$0--
Mark MendezPresident-$0--
Jack GuinnSecretary-$0--
Maria ZallerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sphere One
EIN
85-2212051
Phone
2063623780
Address
9520 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Edwin Ngugi
Title
Executive Director
Signed
2025-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Bilotta CPA LLC
Address
18613 135th Lane E, Bonney Lake, WA 98391
Preparer
Alexandre McNeal
Phone
3863839345
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $14”

Total Liabilities.1

“Loan from Sphere Energy - Beginning $1074 Loan from Sphere Energy - Ending $0”

Raw XML Appendix160 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024, Sphere One advanced its mission by delivering solar-powered clean water access to over 1,400 students at Oloolaimutia Primary School in Kenya, improving health and education outcomes. Locally, it supported nonprofits and minority-owned businesses in Washington through discounted solar installations, while also offering workforce development programs and clean energy education to underserved communities.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan from Sphere Energy - Beginning $1074 Loan from Sphere Energy - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReasonableCauseExplanation/ExplanationTxt0We respectfully request penalty relief for the late filing of Sphere Ones Form 990-EZ for the 2024 tax year. The organization did not timely file an extension and acknowledges this oversight. However, the failure to file on time was due to reasonable cause and not willful neglect. During the filing period: The organization received a large grant that resulted in its first 990-EZ filing requirement. As a small nonprofit, the organization relies heavily on staff with limited accounting experience, and the unanticipated disruption resulted in a missed deadline for extension despite its good faith efforts to remain compliant. As soon as the oversight was identified, the organization took immediate steps to complete and submit the return. The organization has also implemented stronger internal controls to ensure this does not recur, including retaining a CPA specializing in nonprofits and assigning responsibility to specific staff. The organization is committed to fulfilling all filing requirements in a timely and accurate manner going forward. For these reasons, we respectfully request abatement of any penalties associated with this late filing. We appreciate your consideration and understanding of our circumstances.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Ngugi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sphere One
ReturnHeader/Filer/BusinessNameControlTxt0SPHE
ReturnHeader/Filer/EIN0852212051
ReturnHeader/Filer/PhoneNum02063623780
ReturnHeader/Filer/USAddress/AddressLine1Txt09520 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932212100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilotta CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018613 135th Lane E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonney Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum03863839345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandre McNeal
ReturnHeader/ReturnTs02025-10-10T07:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,924
Liabilities
-
Net assets
$151,924
Revenue
$153,002
Expenses
$14
Net income
$152,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.53$0.00$1.53