Civic Intelligence

Water for South Sudan Inc

EIN 20-0291592 • 501(c)3 • Rochester, NY

Profile

Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need.

PO Box 25551Rochester, NY 14625

www.waterforsouthsudan.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$95,811

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,262,168

Up $141,768 (+6.7%) from 2024

Liabilities

Up

$246,737

Up $34,455 (+16%) from 2024

Net Assets

Up

$2,015,431

Up $107,313 (+5.6%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$2,761,756

Up $438,428 (+19%) from 2024

Expenses

Up

$2,655,139

Up $185,332 (+7.5%) from 2024

Net Income

Up

$106,617

Up $253,096 (+173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $583,255Liabilities 2011: $547Net Assets 2011: $582,7082011Assets 2012: $458,066Liabilities 2012: $13,353Net Assets 2012: $444,7132012Assets 2013: $582,787Liabilities 2013: $0Net Assets 2013: $582,7872013Assets 2014: $793,555Liabilities 2014: $0Net Assets 2014: $793,5552014Assets 2015: $997,567Liabilities 2015: $0Net Assets 2015: $997,5672015Assets 2016: $1,453,216Liabilities 2016: $124Net Assets 2016: $1,453,0922016Assets 2017: $1,809,656Liabilities 2017: $22,322Net Assets 2017: $1,787,3342017Assets 2018: $2,239,607Liabilities 2018: $73,756Net Assets 2018: $2,165,8512018Assets 2019: $2,355,818Liabilities 2019: $65,364Net Assets 2019: $2,290,4542019Assets 2020: $1,963,381Liabilities 2020: $185,271Net Assets 2020: $1,778,1102020Assets 2021: $2,172,692Liabilities 2021: $215,471Net Assets 2021: $1,957,2212021Assets 2022: $2,346,354Liabilities 2022: $168,970Net Assets 2022: $2,177,3842022Assets 2023: $2,148,290Liabilities 2023: $133,630Net Assets 2023: $2,014,6602023Assets 2024: $2,120,400Liabilities 2024: $212,282Net Assets 2024: $1,908,1182024Assets 2025: $2,262,168Liabilities 2025: $246,737Net Assets 2025: $2,015,4312025

Highlighted filing

2025

Assets$2,262,168
Liabilities$246,737
Net Assets$2,015,431
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $415,129Expenses 2011: $347,134Net Income 2011: $67,9952011Revenue 2012: $480,822Expenses 2012: $612,598Net Income 2012: -$131,7762012Expenses 2013: $392,9382013Revenue 2014: $831,809Expenses 2014: $704,041Net Income 2014: $127,7682014Revenue 2015: $936,902Expenses 2015: $732,890Net Income 2015: $204,0122015Revenue 2016: $1,214,999Expenses 2016: $759,474Net Income 2016: $455,5252016Revenue 2017: $1,146,284Expenses 2017: $812,042Net Income 2017: $334,2422017Revenue 2018: $1,522,036Expenses 2018: $1,143,520Net Income 2018: $378,5162018Revenue 2019: $1,552,393Expenses 2019: $1,427,790Net Income 2019: $124,6032019Revenue 2020: $1,171,369Expenses 2020: $1,683,713Net Income 2020: -$512,3442020Revenue 2021: $2,211,396Expenses 2021: $2,032,285Net Income 2021: $179,1112021Revenue 2022: $2,647,279Expenses 2022: $2,402,946Net Income 2022: $244,3332022Revenue 2023: $2,266,137Expenses 2023: $2,431,222Net Income 2023: -$165,0852023Revenue 2024: $2,323,328Expenses 2024: $2,469,807Net Income 2024: -$146,4792024Revenue 2025: $2,761,756Expenses 2025: $2,655,139Net Income 2025: $106,6172025

Highlighted filing

2025

Revenue$2,761,756
Expenses$2,655,139
Net Income$106,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,168
Liabilities
$246,737
Net assets
$2,015,431
Revenue
$2,761,756
Expenses
$2,655,139
Net income
$106,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.02$2.76$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.21$1.91$2.32$2.47$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.13$2.01$2.27$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.17$2.18$2.65$2.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.22$1.96$2.21$2.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.19$1.78$1.17$1.68$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$1.55$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$1.52$1.14$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.15$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.21$0.76$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.94$0.73$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.83$0.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.39
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.48$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,179,702
Mission and Program Overview

Mission

Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need.

Delivers direct, transformative & sustainable quality-of-life services to South Sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,144$967,565▲ $218,421
Land, Buildings, and Equipment, Net$796,132$626,053▼ $170,079
Investments in Publicly Traded Securities$407,693$313,807▼ $93,886
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$27,280$98,250▲ $70,970
Prepaid Expenses and Deferred Charges$18,180$29,177▲ $10,997
Inventories for Sale or Use$1,178$1,463▲ $285
Total Assets$2,120,400$2,262,168▲ $141,768
Other Assets Total$120,793$125,853▲ $5,060
Liabilities
Other Liabilities$199,405$229,118▲ $29,713
Accounts Payable and Accrued Expenses$12,877$17,619▲ $4,742
Total Liabilities$212,282$246,737▲ $34,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,454$1,851,767▲ $4,313
Net Assets With Donor Restrictions$60,664$163,664▲ $103,000
Total Net Assets Fund Balance$1,908,118$2,015,431▲ $107,313
Total Liabilities and Net Assets / Fund Balance$2,120,400$2,262,168▲ $141,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,158$2,448,095$2,791,253
Buildings$282,895$75,547$358,442
Other Assets Org$125,853--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Malooly ExecutiveDirector (Ended 7/25)FT$86,509$9,302$95,811

Board Members and Trustees

NameTitle
Thomas McCarthyPresident
Vicki RichardsonVice President
Shannon Hesel ExecutiveDirector (Started 5/25)
Abuk MabutMember
Anne TurnerMember
Christopher MooreMember
Dennis R McCoyMember
Elisabeth LeaningMember
Jim MyersMember
Julie GedroMember
Laura HaydenMember
Rick HarrisonMember
Robert SheaMember
Umerani Grace MarangoMember
Ryan BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,653
Program Service Revenue
$0
Investment Income
$45,818
Other Revenue
$285
All Other Contributions
$2,715,653
Change in Net Assets
$106,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,080
Revenue Not Reported on Financial Statements
$1,676
Revenue Not Reported on Form 990
$696
Total Revenue per Audited Statements
$2,760,776
Total Revenue per Form 990
$2,761,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,539,004
Salaries, Compensation, and Employee Benefits$664,312
Other Expenses$451,823
Total Fundraising Expense$188,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,539,004--$1,539,004
Other Salaries and Wages$129,341$200,254$95,225$424,820
Depreciation Depletion$179,317$19,924$9,838$209,079
Current Officers, Directors, Trustees, and Key Employees-$136,198-$136,198
Fees for Services Other$3,045$65,800$34,140$102,985
Office Expenses-$34,485$24,358$58,843
Payroll Taxes$22,095$26,623$7,469$56,187
Other Employee Benefits$25,171$14,568-$39,739
Occupancy$5,801$14,684$4,271$24,756
Travel-$16,372$6,080$22,452
All Other Expenses-$17,050$3,368$20,418
Advertising-$5,196$3,800$8,996
Pension Plan Contributions$7,368--$7,368
Insurance-$2,618-$2,618
Fees for Service Investment Mgmnt Fees-$1,676-$1,676
Total Functional Expenses$1,911,142$555,448$188,549$2,655,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,655,139
Expenses per Audited Statements$2,653,463
Total Expenses per Audited Statements$2,653,463
Expenses Not Reported on Financial Statements$1,676
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$134,230

International Compliance

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
Sub-Saharan AfricaProgram Servicesdrilling and repairs of wells to create access to clean water, as well as education.02$134,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Grant Funds$229,118
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed and approved by management and the Treasurer before filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the executive committee and is voted on if there is an increase in salary. The Board is notified. There are no other key employees compensated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Water for South Sudan Inc
EIN
20-0291592
Phone
5853830410
Address
PO Box 25551, Rochester, NY 14625

Signing Officer

Name
Ryan Baldwin
Title
Treasurer
Phone
5853830410
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Baldwin
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
17

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymonth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 537 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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IRS990/AdvertisingGrp/TotalAmt08996
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IRS990/Desc0The Organization began operations to install wells in the communities of South Sudan in 2005. In 2024-2025, the organization supported the Water for South Sudan Foundation in expanding access to clean water and strengthening community-managed water systems across South Sudan. Community water points supported through this funding now provide clean water to over 500,000 people each day. Funding enabled the drilling of 28 new wells, the rehabilitation of 13 wells, the construction of 3 water yards (12 new), and the installation of 1 latrine (35 new), improving water access and sanitation services in underserved communities. (Continued on Schedule O)The Organization also funded 31 Water Management Committees, training 807 community members responsible for managing, maintaining and overseeing their water points and strengthening community hygiene practices. Additional support included one women's Village Savings and Loan Association (VSLA) and programming in women's livelihoods and menstrual health and hygiene, reflecting community priorities and contributing to broader health and economic outcomes. Since 2005, the Organization has funded 660 wells, strengthening community-managed water systems across South Sudan.These programs are supported by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Shea
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis R McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Umerani Grace Marango
IRS990/Form990PartVIISectionAGrp/PersonNm11Abuk Mabut
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Gedro
IRS990/Form990PartVIISectionAGrp/PersonNm13Elisabeth Leaning
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn Malooly Executive
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon Hesel Executive
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