Civic Intelligence

Set Free Alliance

990 • Fiscal year 2013 • EIN 20-0202488

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.GIVEFRESHWATER.ORG
PO Box 2415129616

(864) 469-9500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,949

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$248,872

Up $80,504 (+48%) from 2012

Net Assets

Up

$248,872

Up $80,504 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

$1,129,179

No earlier filing loaded for comparison.

Expenses

Up

$1,048,675

Up $283,343 (+37%) from 2012

Net Income

$80,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $23,790Liabilities 2010: $0Net Assets 2010: $23,7902010Assets 2011: $104,029Liabilities 2011: $0Net Assets 2011: $104,0292011Assets 2012: $168,368Liabilities 2012: $0Net Assets 2012: $168,3682012Assets 2013: $248,872Liabilities 2013: $0Net Assets 2013: $248,8722013Assets 2014: $325,739Liabilities 2014: $3,726Net Assets 2014: $322,0132014Assets 2015: $143,218Liabilities 2015: $1,329Net Assets 2015: $141,8892015Assets 2016: $120,785Liabilities 2016: $903Net Assets 2016: $119,8822016Assets 2017: $337,752Liabilities 2017: $1,865Net Assets 2017: $335,8872017Assets 2018: $167,962Liabilities 2018: $4,373Net Assets 2018: $163,5892018Assets 2019: $588,950Liabilities 2019: $0Net Assets 2019: $588,9502019Assets 2020: $252,955Liabilities 2020: $3,333Net Assets 2020: $249,6222020Assets 2021: $312,516Liabilities 2021: $20,691Net Assets 2021: $291,8252021Assets 2022: $334,012Liabilities 2022: $15,398Net Assets 2022: $318,6142022Assets 2023: $144,093Liabilities 2023: $26,299Net Assets 2023: $117,7942023Assets 2024: $227,687Liabilities 2024: $248,112Net Assets 2024: -$20,4252024

Highlighted filing

2013

Assets$248,872
Liabilities$0
Net Assets$248,872
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $540,5602010Expenses 2011: $514,5892011Expenses 2012: $765,3322012Revenue 2013: $1,129,179Expenses 2013: $1,048,675Net Income 2013: $80,5042013Revenue 2014: $992,002Expenses 2014: $918,861Net Income 2014: $73,1412014Revenue 2015: $1,106,388Expenses 2015: $1,286,512Net Income 2015: -$180,1242015Revenue 2016: $1,336,908Expenses 2016: $1,358,915Net Income 2016: -$22,0072016Revenue 2017: $1,688,030Expenses 2017: $1,472,025Net Income 2017: $216,0052017Revenue 2018: $1,645,747Expenses 2018: $1,818,045Net Income 2018: -$172,2982018Revenue 2019: $2,613,421Expenses 2019: $2,188,060Net Income 2019: $425,3612019Revenue 2020: $3,359,531Expenses 2020: $3,500,760Net Income 2020: -$141,2292020Revenue 2021: $3,543,632Expenses 2021: $3,501,429Net Income 2021: $42,2032021Revenue 2022: $3,724,301Expenses 2022: $3,697,512Net Income 2022: $26,7892022Revenue 2023: $3,890,493Expenses 2023: $4,091,313Net Income 2023: -$200,8202023Revenue 2024: $4,162,557Expenses 2024: $4,336,465Net Income 2024: -$173,9082024

Highlighted filing

2013

Revenue$1,129,179
Expenses$1,048,675
Net Income$80,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,129,179
Mission and Program Overview

Mission

Provides access to clean water to those in need while offering the message of the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,368$248,872▲ $80,504
Total Assets$168,368$248,872▲ $80,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,415$232,722▲ $75,307
Temporarily Rstr Net Assets$10,953$16,150▲ $5,197
Total Net Assets Fund Balance$168,368$248,872▲ $80,504
Total Liabilities and Net Assets / Fund Balance$168,368$248,872▲ $80,504
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland BergeronPresidentFT$77,500$10,449$87,949

Board Members and Trustees

NameTitle
Steve HallBoard Chairm
Sid TatePast Chairma
Beth JacksonBoard Member
Bobby HinesBoard Member
Doug PatrickBoard Member
James CulpBoard Member
Jane CarteeBoard Member
Barry ManessTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,129,179
Change in Net Assets
$80,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,179
Total Revenue per Audited Statements
$1,129,179
Total Revenue per Form 990
$1,129,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,684
Salaries, Compensation, and Employee Benefits$150,991
Total Fundraising Expense$81,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$762,075$8,418$4,752$775,245
Current Officers, Directors, Trustees, and Key Employees$43,975$8,794$35,180$87,949
Other Expenses$67,449--$67,449
Other Salaries and Wages-$29,730$13,415$43,145
Office Expenses-$11,993$7,065$19,058
Advertising--$14,759$14,759
Occupancy-$13,214-$13,214
Other Employee Benefits$3,503$4,405$4,104$12,012
Payroll Taxes$2,548$3,081$2,256$7,885
Fees for Services Accounting-$6,590-$6,590
Travel$1,289$80-$1,369
Total Functional Expenses$880,839$86,305$81,531$1,048,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,675
Total Expenses per Audited Statements$1,048,675
Total Expenses per Form 990$1,048,675
International Activity

International Summary

Employees
3
Spending
$762,075

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
LiberiaProgram ServicesLabor/materials-1$427,481
IndiaProgram ServicesLabor/materials-1$243,758
Sierra LeoneProgram ServicesLabor/materials-1$90,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an independent accounting firm. The form was provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board and staff agree to place the welfare of the ministry above personal interests, interests of family members or others who may be personally involved in substantial affairs affecting the ministry's basic functions. Members of the board and staff shall disclose fully the precise nature of their interest or involvement when participating in any transaction for the ministry in which another party to the transaction includes: himself or herself, a member of the family (spouse, parents, siblings, children and any other immediate relatives), or an organization with which the member of the board or the staff, or his family, is affiliated. Disclosure shall be made at the first knowledge of the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee of the board of directors determines the amounts for the executive director to be compensated. Once they determine a reasonable amount, it is presented to the board of directors as a whole and voted on for approval.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available at the organization's website (givefreshwater.org) and upon request from the organization's administrative office. Additionally, recent filings of the form 990 can be found at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request from the organization's administrative office. The audited finanical statements and conflict of interest policy are available on the organization's website (givefreshwater.org) and by request.”

Filing and Contact Details

Filer

EIN
20-0202488
Phone
8644699500

Signing Officer

Name
Roland Bergeron
Title
President
Phone
8644699500
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Bergeron
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Preparer
S Paul Swenson
Phone
8644670804
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Well construction 762,075 0 0 professional services 0 8,418 4,752”

Form 990, Page 12, Part XII, Line 1

“Effective 01/01/2013, the taxpayer converted from cash basis to accrual basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit entity under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes pursuant to section 501(a) of the internal revenue code. After the organization has filed its information tax return iwth the internal revenue service, its return is subject to examination by this taxing authority for the number of years that the return is considered to be statutorily "open," generally for three years after the date the return was filed.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ACCESS TO CLEAN WATER TO THOSE IN NEED WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt014759
IRS990/AdvertisingGrp/TotalAmt014759
IRS990/AllOtherContributionsAmt01129179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROLAND BERGERON
IRS990/BooksInCareOfDetail/PhoneNum08644699500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 24151
IRS990/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168368
IRS990/CashNonInterestBearingGrp/EOYAmt0248872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087949
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0897684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080504
IRS990/CYSalariesCompEmpBnftPaidAmt0150991
IRS990/CYTotalExpensesAmt01048675
IRS990/CYTotalFundraisingExpenseAmt081531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01129179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING 2013, WATER OF LIFE INTERNATIONAL WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, WATER OF LIFE INTERNATIONAL WORKED TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. ALSO, WHILE PROVIDING FRESH WATER TO EACH VILLAGE, WATER OF LIFE INTERNATIONAL ALSO WORKED TO SHARE THE GOSPEL TO ANY INDIVIDUAL WITH WHOM THEY CAME INTO CONTACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0880839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06590
IRS990/FeesForServicesAccountingGrp/TotalAmt06590
IRS990/FeesForServicesOtherGrp/FundraisingAmt04752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0762075
IRS990/FeesForServicesOtherGrp/TotalAmt0775245
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810449
IRS990/Form990PartVIISectionAGrp/PersonNm0SID TATE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CULP
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE CARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND BERGERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES ACCESS TO CLEAN WATER TO THOSE IN NEED WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168368
IRS990/NetAssetsOrFundBalancesEOYAmt0248872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013214
IRS990/OccupancyGrp/TotalAmt013214
IRS990/OfficeExpensesGrp/FundraisingAmt07065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OfficeExpensesGrp/TotalAmt019058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012012
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt067449
IRS990/OtherExpensesGrp/TotalAmt067449
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029730
IRS990/OtherSalariesAndWagesGrp/TotalAmt043145
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt02548
IRS990/PayrollTaxesGrp/TotalAmt07885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROLAND BERGERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0614442
IRS990/PYRevenuesLessExpensesAmt064339
IRS990/PYSalariesCompEmpBnftPaidAmt0150890
IRS990/PYTotalExpensesAmt0765332
IRS990/PYTotalRevenueAmt0829671
IRS990/ReconcilationRevenueExpnssAmt080504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03402309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03172209
IRS990ScheduleA/SubstantialContributorsTotAmt0230100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03402309
IRS990ScheduleA/TotalSupportAmt03402309
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01048675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01129179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AFTER THE ORGANIZATION HAS FILED ITS INFORMATION TAX RETURN IWTH THE INTERNAL REVENUE SERVICE, ITS RETURN IS SUBJECT TO EXAMINATION BY THIS TAXING AUTHORITY FOR THE NUMBER OF YEARS THAT THE RETURN IS CONSIDERED TO BE STATUTORILY "OPEN," GENERALLY FOR THREE YEARS AFTER THE DATE THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01048675
IRS990ScheduleD/TotalRevenuePerForm990Amt01129179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0243758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1427481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt290836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0762075
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND REGULAR PROGRESS UPDATES ARE SUPPLIED BY AGENTS OVERSEEING WORK IN COUNTRIES OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INDIA 243,758 0 LIBERIA 427,481 0 SIERRA LEONE 90,836 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0762075
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AND STAFF AGREE TO PLACE THE WELFARE OF THE MINISTRY ABOVE PERSONAL INTERESTS, INTERESTS OF FAMILY MEMBERS OR OTHERS WHO MAY BE PERSONALLY INVOLVED IN SUBSTANTIAL AFFAIRS AFFECTING THE MINISTRY'S BASIC FUNCTIONS. MEMBERS OF THE BOARD AND STAFF SHALL DISCLOSE FULLY THE PRECISE NATURE OF THEIR INTEREST OR INVOLVEMENT WHEN PARTICIPATING IN ANY TRANSACTION FOR THE MINISTRY IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES: HIMSELF OR HERSELF, A MEMBER OF THE FAMILY (SPOUSE, PARENTS, SIBLINGS, CHILDREN AND ANY OTHER IMMEDIATE RELATIVES), OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD OR THE STAFF, OR HIS FAMILY, IS AFFILIATED. DISCLOSURE SHALL BE MADE AT THE FIRST KNOWLEDGE OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE AMOUNTS FOR THE EXECUTIVE DIRECTOR TO BE COMPENSATED. ONCE THEY DETERMINE A REASONABLE AMOUNT, IT IS PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE (GIVEFRESHWATER.ORG) AND UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 CAN BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE AUDITED FINANICAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (GIVEFRESHWATER.ORG) AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WELL CONSTRUCTION 762,075 0 0 PROFESSIONAL SERVICES 0 8,418 4,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE 01/01/2013, THE TAXPAYER CONVERTED FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168368
IRS990/TotalAssetsEOYAmt0248872
IRS990/TotalAssetsGrp/BOYAmt0168368
IRS990/TotalAssetsGrp/EOYAmt0248872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129179
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248872
IRS990/TotalOtherCompensationAmt010449
IRS990/TotalProgramServiceExpensesAmt0880839
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129179
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248872
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt01289
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 24151
IRS990/USAddress/City0GREENVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GIVEFRESHWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644699500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0200202488
ReturnHeader/Filer/PhoneNum08644699500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24151
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562337118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWENSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296065795
ReturnHeader/PreparerPersonGrp/PhoneNum08644670804
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL SWENSON
ReturnHeader/ReturnTs02014-07-30T08:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,872
Liabilities
$0
Net assets
$248,872
Revenue
$1,129,179
Expenses
$1,048,675
Net income
$80,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$4.16$4.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$3.89$4.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$3.72$3.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$3.54$3.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.36$3.50$0.14
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.61$2.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.65$1.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.69$1.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.34$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.54