Civic Intelligence

Water First International

990 • Fiscal year 2013 • EIN 20-2601035

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

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

(206) 297-3024

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

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

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

61st percentile

$73,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

93rd percentile

55%

Faster asset growth than 93% 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 / Assets86th percentile

Assets

Up

$1,330,115

Up $472,490 (+55%) from 2012

Net Assets

Up

$332,831

Up $142,710 (+75%) from 2012

Liabilities

Up

$997,284

Up $329,780 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

$1,579,433

No earlier filing loaded for comparison.

Expenses

Up

$1,436,723

Up $298,369 (+26%) from 2012

Net Income

$142,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$1,330,115
Liabilities$997,284
Net Assets$332,831
Open 2013 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

2013

Revenue$1,579,433
Expenses$1,436,723
Net Income$142,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,692,165
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.

Water 1st's mission is to unite people to end the global water and sanitation crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,200$902,874▲ $557,674
Savings and Temporary Cash Investments$506,557$309,750▼ $196,807
Pledges and Grants Receivable$2,378$110,503▲ $108,125
Accounts Receivable-$3,009-
Prepaid Expenses and Deferred Charges$2,650$2,650→ $0
Land, Buildings, and Equipment, Net$840$1,329▲ $489
Total Assets$857,625$1,330,115▲ $472,490
Liabilities
Grants Payable$638,077$968,737▲ $330,660
Accounts Payable and Accrued Expenses$18,177$25,047▲ $6,870
Deferred Revenue$11,250$3,500▼ $7,750
Total Liabilities$667,504$997,284▲ $329,780
Net Assets / Fund Balance
Unrestricted Net Assets$159,681$312,831▲ $153,150
Temporarily Rstr Net Assets$30,440$20,000▼ $10,440
Total Net Assets Fund Balance$190,121$332,831▲ $142,710
Total Liabilities and Net Assets / Fund Balance$857,625$1,330,115▲ $472,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,329$4,292$5,621
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla Smith-NilsonExecutive DirectorFT$73,800$73,800

Board Members and Trustees

NameTitle
Nancy EiseltChair
Margie DuckstadVice Chair
Brian ArbogastDirector
Cecilia WhatleyDirector
Dan TemkinDirector
Daniel WonDirector
Heather LeachDirector
Jane HusbandDirector
John CrossmanDirector
Kate SchneiderDirector
Kristi EnglandDirector
Kristin LamsonDirector
Kyle SontgerathDirector
Ron CarucciDirector
Scott WolfDirector
Seshu VaddeyDirector
Steve RomeinDirector
Terry GibbonsDirector
Jim StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,169
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$-55,920
All Other Contributions
$980,344
Change in Net Assets
$142,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,281
Total Revenue per Audited Statements
$1,585,714
Total Revenue per Form 990
$1,579,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$978,022
Salaries, Compensation, and Employee Benefits$277,575
Other Expenses$181,126
Total Fundraising Expense$145,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$978,022--$978,022
Other Salaries and Wages$96,516$4,632$65,427$166,575
Current Officers, Directors, Trustees, and Key Employees$59,040$7,380$7,380$73,800
Fees for Services Other$35,498$1,385$3,731$40,614
Occupancy$25,308$946$5,273$31,527
Office Expenses$7,849$1,284$18,464$27,597
Payroll Taxes$15,395$1,134$6,898$23,427
Other Expenses$23,803-$14,808$14,808
Travel$10,359-$2,401$12,760
Fees for Services Accounting-$9,500-$9,500
Other Employee Benefits$4,630$506$2,316$7,452
Pension Plan Contributions$3,926$430$1,965$6,321
Conferences and Meetings$563$902$943$2,408
Insurance$407$1,521$408$2,336
Depreciation Depletion$568$44$266$878
Fees for Services Management-$40-$40
Total Functional Expenses$1,261,884$29,704$145,135$1,436,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,004
Expenses per Audited Statements$1,436,723
Total Expenses per Form 990$1,436,723
Expenses Not Reported on Form 990$6,281
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,003,502

International Compliance

Foreign grant records maintained
No
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
BangladeshProgram ServicesWater 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 2013, Water First supported the construction of 223 small-scale water systems serving 20,503 people and 125 toilets serving 6,709 people.00$352,045
HondurasProgram ServicesWater 1st provides grants to a NGO in the Department Lempira, Honduras to support the implementation of projects that include provision of convenient, safe water at household taps, hygiene education, sanitary toilets, & watershed protection. Beneficiaries contribute labor & local materials, which are valued at up to 25 percent of the total project cost. In 2013 a project serving 4 communities in the Municipality of San Andres with a population of 789 people was completed and progress is continuing on the project in the Municipality of Valladolid with a population of 2,700. Two new projects serving 3 communities (150 households) in San Andres were started in 2013 and will be completed in 2014.Additionally, we provided funding to our local partner to establish a micro-loan program enabling them to implement projects with full or partial loans. The purpose of this program is to provide capital for existing, older systems to expand and upgrade as their populations grow.00$339,438
EthiopiaProgram ServicesWater First International provides grants to a non-governmental organization (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 2013, the large Gonbisa Kusaye project was completed and now serves 2,143 people. A new project in Dawo Kara serving 3,725 people was initiated in 2013 and is expected to be completed in 2015.00$305,341
IndiaProgram ServicesWater 1st decided not to fund the construction of new projects through our partner in the Sundarbans. 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. However, our loan program continues & new water points and toilets are being constructed using revolving loan funds. Repaid loan funds from previous water projects has 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 since our grant funding was discontinued. In 2013, Water First conducted a monitoring visit to confirm that all water systems funded by Water First are continuing to function and are valued by their users.00$6,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,451
Fundraising Gross Income$55,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$557,604$44,800$8,382$36,418
Event 2$95,215$5,230$2,090$3,140
Total Events$709,975$55,150$106,451$-51,301
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
Backup withholding compliance
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
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 11

“It is reviewed first by the Executive Director, then by the Board Treasurer and by the finance committee of the board via email.”

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

“All Water 1st employees and board members are covered under our conflict of interest policy. We must not only avoid actual conflicts of interest, but also avoid situations that may create any appearance that a conflict exists. Conflicts are determined at the board level and are reviewed by the board. Employees and board members have a duty to disclose any possible conflicts. After disclosure, the remaining Board shall decide by majority vote if a conflict of interest exists. These discussions and votes are recorded in written meeting minutes. We also have procedures if we find violations of our policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director is currently the only compensated officer in our organization. The Board governance committee undertakes an annual performance review, interviewing board and staff members for input. Compensation is partly based on this review. At the board's annual November meeting, the budget for the year is approved, including the compensation for the Executive Director. The Executive Director is not present for this discussion, not does the Executive Director have a vote on this topic or any other board vote.”

Form 990, Part VI, Section C, line 19

“Our audited financial statements are available on our website for download and upon request. All other documents, such as our governing documents, conflict of interest policy, and other documents of interest to our supporters are available upon request.”

Filing and Contact Details

Filer

EIN
20-2601035
Phone
2062973024

Signing Officer

Name
Marla Smith-Nilson
Title
Executive Director
Phone
2062973024
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Smith-Nilson
Formed
2005
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
110

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The 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 2010 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 6,281.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 6,281.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Eiselt
IRS990/Form990PartVIISectionAGrp/PersonNm1Margie Duckstad
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Arbogast
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Carucci
IRS990/Form990PartVIISectionAGrp/PersonNm5John Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristi England
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Husband
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Lamson
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Leach
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Romein
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle Sontgerath
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Temkin
IRS990/Form990PartVIISectionAGrp/PersonNm15Seshu Vaddey
IRS990/Form990PartVIISectionAGrp/PersonNm16Cecilia Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Won
IRS990/Form990PartVIISectionAGrp/PersonNm19Marla Smith-Nilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973800
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0654825
IRS990/FundraisingDirectExpensesAmt0106451
IRS990/FundraisingGrossIncomeAmt055150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0978022
IRS990/GrantsPayableGrp/BOYAmt0638077
IRS990/GrantsPayableGrp/EOYAmt0968737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01692165
IRS990/GrossSalesOfInventoryAmt0525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt0407
IRS990/InsuranceGrp/TotalAmt02336
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329
IRS990/LandBldgEquipCostOrOtherBssAmt05621
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Water 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0190121
IRS990/NetAssetsOrFundBalancesEOYAmt0332831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51301
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05273
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/ProgramServicesAmt025308
IRS990/OccupancyGrp/TotalAmt031527
IRS990/OfficeExpensesGrp/FundraisingAmt018464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt07849
IRS990/OfficeExpensesGrp/TotalAmt027597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07452
IRS990/OtherExpensesGrp/Desc0Project Monitoring Visi
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Credit Card Discount
IRS990/OtherExpensesGrp/FundraisingAmt014855
IRS990/OtherExpensesGrp/FundraisingAmt114808
IRS990/OtherExpensesGrp/ProgramServicesAmt023803
IRS990/OtherExpensesGrp/TotalAmt023803
IRS990/OtherExpensesGrp/TotalAmt114855
IRS990/OtherExpensesGrp/TotalAmt214808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Educational Trips
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137
IRS990/OtherRevenueTotalAmt01137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166575
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt023427
IRS990/PensionPlanContributionsGrp/FundraisingAmt01965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03926
IRS990/PensionPlanContributionsGrp/TotalAmt06321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0Marla Smith-Nilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0656164
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0203642
IRS990/PYOtherRevenueAmt0-37572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095822
IRS990/PYSalariesCompEmpBnftPaidAmt0278548
IRS990/PYTotalExpensesAmt01138354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-4619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05964250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt05058071
IRS990ScheduleA/SubstantialContributorsTotAmt0906179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032758

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Filings

Displayed year

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

Open filing
Assets
$1,330,115
Liabilities
$997,284
Net assets
$332,831
Revenue
$1,579,433
Expenses
$1,436,723
Net income
$142,710
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