Civic Intelligence

Water First International

990 • Fiscal year 2012 • EIN 20-2601035

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization Profilewww.Water1st.org
1904 3rd Avenue No 101298101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$857,625

Up $102,238 (+14%) from 2011

Net Assets

Up

$190,121

Up $95,822 (+102%) from 2011

Liabilities

Up

$667,504

Up $6,416 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,138,354

Up $29,618 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $714,964Liabilities 2010: $612,998Net Assets 2010: $101,9662010Assets 2011: $755,387Liabilities 2011: $661,088Net Assets 2011: $94,2992011Assets 2012: $857,625Liabilities 2012: $667,504Net Assets 2012: $190,1212012Assets 2013: $1,330,115Liabilities 2013: $997,284Net Assets 2013: $332,8312013Assets 2014: $1,245,076Liabilities 2014: $1,118,368Net Assets 2014: $126,7082014Assets 2015: $2,101,487Liabilities 2015: $1,671,895Net Assets 2015: $429,5922015Assets 2016: $2,155,946Liabilities 2016: $1,765,891Net Assets 2016: $390,0552016Assets 2017: $1,860,869Liabilities 2017: $1,701,585Net Assets 2017: $159,2842017Assets 2018: $2,271,797Liabilities 2018: $1,622,195Net Assets 2018: $649,6022018Assets 2019: $2,117,157Liabilities 2019: $1,769,408Net Assets 2019: $347,7492019Assets 2020: $2,621,978Liabilities 2020: $1,563,025Net Assets 2020: $1,058,9532020Assets 2021: $2,744,455Liabilities 2021: $1,380,531Net Assets 2021: $1,363,9242021Assets 2022: $2,608,315Liabilities 2022: $1,580,651Net Assets 2022: $1,027,6642022Assets 2023: $3,641,177Liabilities 2023: $277,372Net Assets 2023: $3,363,8052023Assets 2024: $2,933,337Liabilities 2024: $1,511,305Net Assets 2024: $1,422,0322024

Highlighted filing

2012

Assets$857,625
Liabilities$667,504
Net Assets$190,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,067,4032010Expenses 2011: $1,108,7362011Expenses 2012: $1,138,3542012Revenue 2013: $1,579,433Expenses 2013: $1,436,723Net Income 2013: $142,7102013Revenue 2014: $1,686,978Expenses 2014: $1,893,101Net Income 2014: -$206,1232014Revenue 2015: $2,637,942Expenses 2015: $2,335,058Net Income 2015: $302,8842015Revenue 2016: $2,209,488Expenses 2016: $2,249,025Net Income 2016: -$39,5372016Revenue 2017: $2,370,047Expenses 2017: $2,600,818Net Income 2017: -$230,7712017Revenue 2018: $2,904,370Expenses 2018: $2,414,052Net Income 2018: $490,3182018Revenue 2019: $2,533,522Expenses 2019: $2,835,375Net Income 2019: -$301,8532019Revenue 2020: $2,514,484Expenses 2020: $1,803,280Net Income 2020: $711,2042020Revenue 2021: $2,323,784Expenses 2021: $2,018,813Net Income 2021: $304,9712021Revenue 2022: $1,969,815Expenses 2022: $2,297,051Net Income 2022: -$327,2362022Revenue 2023: $3,582,679Expenses 2023: $1,260,927Net Income 2023: $2,321,7522023Revenue 2024: $2,016,777Expenses 2024: $3,958,550Net Income 2024: -$1,941,7732024

Highlighted filing

2012

Revenue-
Expenses$1,138,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,365,894
Mission and Program Overview

Mission

Water 1st's mission is to enable the world's poorest people to implement and sustain community-managed projects integrating clean water supply, sanitation and hygiene education. Water 1st unites people to fight the global water and sanitation crisis . We believe this worldwide, silent catastrophe will be solved when we build a community of concerned individuals, and mobilize them to take simple, effective actions.

Major Activities

Activity 2
Water First International educates people about the water supply and sanitation crisis in developing countries and the need for sustainable solutions.
Filing and Contact Details

Filer

EIN
20-2601035
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IRS990/Description0Water First International provides grants to non-governmental organizations (NGOs) based in developing countries in order to support the implementation of projects that include provision of drinking water, hygiene education, and sanitary latrines. The Organization works with NGOs in some of the poorest communities in the world to support sustainable, community-managed solutions to water supply and sanitation problems. During 2012, the Organization and the local NGOs completed 209 water systems in three countries, benefiting over 17,400 people. 207 small-scale water systems serving 14, 395 people and 132 toilets serving 6,806 people were completed in urban slum areas of Dhaka and Chittagong, Bangladesh. In Ethiopia, the large Tutekunche project serving 2,316 people was completed. In Honduras, one project serving 4 communities Municipality of San Andres with a combined population of 789 people was started and progress is continuing to be made on the large project in the Municipality of Valladolid serving 6 rural villages and 1 rural town with a combined population of 2,700. Both Honduras projects are expected to be completed in 2013. In India, repaid loan funds from previous water projects allowed our local partner organization to drill two new wells and install handpumps to serve 2 additional rural communities in the Sundarbans region of West Bengal. From 2005 through 2012, the Organization has completed 801 water systems benefitting 82,105 people.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2009 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of goods sold 7,049.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of goods sold 7,049.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherExpensesIncluded07049
IRS990ScheduleD/OtherRevenues07049
IRS990ScheduleD/RevenueNotRptdF99007049
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01234176
IRS990ScheduleD/TotalExpensesPerForm99001138354
IRS990ScheduleD/TotalOfBookValueLandBuildings0840
IRS990ScheduleD/TotalRevenuePerForm99001234176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01145403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01241225
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Bangladesh
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Honduras
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Ethiopia
IRS990ScheduleF/AcctsActvsOutUSTable/Region3India
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Water 1st provides grants to a non-governmental organization (NGO) based in Dhaka, Bangladesh in order to support the implementation of projects that include provision of convenient, safe water, hygiene education, and sanitary toilets. In the urban slums of Dhaka (the capital city) and Chittagong (the country's 2nd largest city) beneficiaries pay 100 percent of the capital costs of their projects through one or two-year loans. The loans are repaid to the local non-governmental organization, who is the recipient of Water First's grants. Repaid loan funds are revolved and used for additional water and sanitation projects and create a sustainable source of funds for Water First's Bangladesh partner. In 2012, Water First supported the construction of 207 small-scale water systems serving 14,395 people and 132 toilets serving 6,806 people.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Water 1st provides grants to a NGO based in the Department Lempira, Honduras in order to support the implementation of projects that include provision of convenient safe water, hygiene education, sanitary toilets, & watershed protection. In Water First's Honduras program, beneficiaries contribute labor & local materials, which are valued at up to 25 percent of the total project cost. In 2012, one project serving 4 communities Municipality of San Andres with a combined population of 789 people was started and progress is continuing to be made on the large project in the Municipality of Valladolid serving 6 rural villages and 1 rural town with a combined population of 2,700. Both Honduras projects are expected to be completed in 2013.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Water 1st provides grants to a NGO based in Ethiopia in order to support the implementation of projects that include provision of convenient, safe water, hygiene education, and sanitary latrines. In 2012, the large Tutekunche project was completed and now serves 2,316 people. Water First continued funding on another project in the neighboring kebele of Gonbisa Kussaye. This project benefitting 1,800 people is expected to be completed in 2013.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3Water 1st has provided grants to a NGO based in West Bengal, India in order to support the implementation of projects that include provision of convenient, safe water, hygiene education, & sanitary toilets. In Water 1st's India program, which serves subsistence fishing communities in rural West Bengal, beneficiaries pay 40 % of the capital costs of their water supply & sanitation projects through a 4-year revolving loan fund. In 2011, Water 1st decided not to fund the construction of new projects through our partner in the Sundarbans. However, our loan program continues & new water points and toilets are being constructed using revolving loan funds. We believe the existing projects are well-built & will be maintained in the future. We will continue to monitor the status of those existing projects & evaluate our options for the future. Our decision to end funding was based upon our conclusion that the program was at capacity & was not likely to evolve further through our participation
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0305506
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1340063

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,625
Liabilities
$667,504
Net assets
$190,121
Revenue
-
Expenses
$1,138,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.51$1.42$2.02$3.96$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.28$3.36$3.58$1.26$2.32
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.58$1.03$1.97$2.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.38$1.36$2.32$2.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.56$1.06$2.51$1.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$2.53$2.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.62$0.65$2.90$2.41$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.70$0.16$2.37$2.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.77$0.39$2.21$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.67$0.43$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$1.69$1.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.00$0.33$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.67$0.19$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.09$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.61$0.10$1.07