Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Water First International
990 • Fiscal year 2019 • EIN 20-2601035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$2,117,157
Down $154,640 (-6.8%) from 2018
Net Assets
Down$347,749
Down $301,853 (-46%) from 2018
Liabilities
Up$1,769,408
Up $147,213 (+9.1%) from 2018
Revenue And Expenses
Revenue
Down$2,533,522
Down $370,848 (-13%) from 2018
Expenses
Up$2,835,375
Up $421,323 (+17%) from 2018
Net Income
Down-$301,853
Down $792,171 (-162%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 4, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,678,656
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,747,685 | $1,678,974 | ▼ $68,711 |
| Savings and Temporary Cash Investments | $265,341 | $272,473 | ▲ $7,132 |
| Pledges and Grants Receivable | $247,876 | $143,481 | ▼ $104,395 |
| Prepaid Expenses and Deferred Charges | $9,137 | $20,367 | ▲ $11,230 |
| Land, Buildings, and Equipment, Net | $1,758 | $1,862 | ▲ $104 |
| Total Assets | $2,271,797 | $2,117,157 | ▼ $154,640 |
| Liabilities | |||
| Grants Payable | $1,572,367 | $1,709,514 | ▲ $137,147 |
| Accounts Payable and Accrued Expenses | $38,187 | $50,316 | ▲ $12,129 |
| Deferred Revenue | $11,641 | $9,578 | ▼ $2,063 |
| Total Liabilities | $1,622,195 | $1,769,408 | ▲ $147,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $460,920 | $310,253 | ▼ $150,667 |
| Net Assets With Donor Restrictions | $188,682 | $37,496 | ▼ $151,186 |
| Total Net Assets Fund Balance | $649,602 | $347,749 | ▼ $301,853 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,797 | $2,117,157 | ▼ $154,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,862 | $2,495 | $4,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Smith-Nilson | Executive Director | FT | $95,739 | $2,872 | $98,611 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cecilia Whatley | Chair |
| Heather Leach | Vice Chair |
| Diane Langstraat | Director |
| Dick Moxon | Director |
| Josh Epperson | Director |
| Julia Clarke | Director |
| Kristine Baty | Director |
| Lara Kammereck | Director |
| Lynn Carr | Director |
| Tim Kirley | Director |
| Terry Gibbons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,624,213
- Program Service Revenue
- $3,572
- Investment Income
- $979
- Other Revenue
- $-95,242
- All Other Contributions
- $1,254,343
- Change in Net Assets
- $-301,853
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,533,522
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,523
- Total Revenue per Audited Statements
- $2,548,045
- Total Revenue per Form 990
- $2,533,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,898,974 |
| Salaries, Compensation, and Employee Benefits | $579,433 |
| Other Expenses | $356,968 |
| Total Fundraising Expense | $316,823 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,898,974 | - | - | $1,898,974 |
| Other Salaries and Wages | $256,818 | $10,623 | $131,699 | $399,140 |
| Office Expenses | $22,350 | $4,388 | $71,105 | $97,843 |
| Current Officers, Directors, Trustees, and Key Employees | $65,309 | $9,330 | $18,660 | $93,299 |
| Fees for Services Other | $37,547 | $10,630 | $22,972 | $71,149 |
| Travel | $54,678 | $110 | $10,347 | $65,135 |
| Occupancy | $45,462 | $1,033 | $5,164 | $51,659 |
| Payroll Taxes | $28,042 | $1,614 | $12,335 | $41,991 |
| Other Employee Benefits | $25,719 | $1,710 | $9,099 | $36,528 |
| Advertising | $17,938 | - | - | $17,938 |
| Conferences and Meetings | $6,724 | $722 | $1,091 | $8,537 |
| Pension Plan Contributions | $5,076 | $605 | $2,794 | $8,475 |
| Fees for Services Legal | $2,224 | $4,073 | - | $6,297 |
| Insurance | - | $2,627 | - | $2,627 |
| Fees for Services Accounting | $1,035 | $927 | $118 | $2,080 |
| Other Expenses | $1,585 | - | $31,254 | $1,585 |
| Depreciation Depletion | $333 | $346 | $185 | $864 |
| Total Functional Expenses | $2,469,814 | $48,738 | $316,823 | $2,835,375 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,849,898 |
| Expenses per Audited Statements | $2,835,375 |
| Total Expenses per Form 990 | $2,835,375 |
| Expenses Not Reported on Form 990 | $14,523 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,946,622
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Honduras | Program Services | Water 1st provided grants to a non-governmental organization (NGO) working in the Department of Lempira that helps communities organize and build systems to provide piped water and toilets at every household. In 2019, the largest project we've supported to date was finalized in the following 17 communities in in the muncipalities of Candelaria, Mapulaca, Virginia, Piraera with a combined population of 7,293 people: El Portillo Flor, Camapara, San Lorenzo, La Isleta, Azacualpa, El Limon, El Portillo, San Antonio, Suyapita Pichigual, Santa Lucia, Guaquincora, Agua Zarca, Viginia Centro, El Rodeo, Llano Grande, El Coyolar, El Zarzal, Tambla Centro, and San Antonio Granadilla. Two small projects were started and completed in 2019 in the communities of La Ceibita and El Con Canoa with combined populations of 258 people. Seven additional projects serving were initiated in 2019 and will be completed in 2020. | - | - | $709,859 |
| Bangladesh | Program Services | Water 1st provided 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. The Organization's goal is to maximize cost-effectiveness by leveraging local resources. In the urban slums of Dhaka (the capital city), Chittagong and Khulna (the country's 2nd and 3rd largest cities, respectively) 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 2018, Water First supported the construction of 319 small-scale water systems serving 10,086 people in urban slum settlements. | - | - | $652,909 |
| Mozambique | Program Services | The Organization completed the majority of the work on its second project in Mozambique, supporting the community of Bilibiza with access to water, toilets, and hygiene education. The project design includes 400 household connections to the piped water system. Additionally, the Organization supported recovery efforts in our project areas as a result of the humanitarian emergency created by Cyclone Kenneth. | - | - | $472,916 |
| Ethiopia | Program Service | Water 1st provided 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 Oromia, Ethiopia, ongoing social unrest continued to complicated efforts to construct the Dima Jeliwan project. Water1st is working closely with its Ethiopian partner organization to quickly begin water service to 750 households/3,800 people. | - | - | $110,938 |
| India | Program Service | Water 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 2019, Water First kept in contact with our India partner via email and they reported that all systems are functioning. | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,602 |
| Fundraising Gross Income | $47,323 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Water Give Life Benefit | $1,100,223 | $33,480 | $3,281 | $30,199 |
| Carry 5 - Seattle & Portland | $222,535 | $8,350 | $3,846 | $4,504 |
| Total Events | $1,417,193 | $47,323 | $130,602 | $-83,279 |
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 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
- 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 11B
“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 18
“In addition to the public disclosure for your Form 990 for the past three years, you are also required to make your Form 1023 available upon request. If you need a copy of your Form 1023 or Form 1024, you can contact the IRS Customer Service group at 1-877-829-5500 or mail your request to: IRS, TE/GE Customer Account Services, P.O. Box 2508, Cincinnati, OH 45201”
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
- Filer Name
- Water First International
- EIN
- 20-2601035
- Phone
- 2062973024
- Address
- 1904 3rd Avenue No 1012, Seattle, WA 98101
- Doing Business As
- Water 1st
Signing Officer
- Name
- Marla Smith-Nilson
- Title
- Executive Director
- Phone
- 2062973024
- Signed
- 2021-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marla Smith-Nilson
- Formed
- 2005
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 250
Preparer
- Firm
- CliftonLarsonAllen LLP
- Address
- 10700 Northup Way Suite 200, Bellevue, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
EXPLANATION OF AMENDMENT:
“The financial statement audit had not been completed by the extended form 990 filing deadline. Now that the financial statement audit is complete, the form 990 is being amended to correct all differences between the originally filed form 990 and the audited financial statements. The following forms, schedules, parts and lines are impacted in this amendment: Form 990, Part IV, Lines 11f and 12a Form 990, Part VII, Section A, Columns D and F Form 990, Part VIII, Lines 1e and 1f Form 990, Part X, Lines 27 and 28 Form 990, Part XII, Lines 2b And 2c Schedule D, Part X, Line 2 Schedule D, Part XI, Lines 1, 2d, 2e, 3 and 5 Schedule D, Part XII, Lines 1, 2d, 2e, 3 and 5”
Form 990, Part XII, Line 2C:
“No changes from prior year.”
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 organization qualifies for the charitable contribution deduction under Section 170(b1)(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 follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards 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 14,523.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold 14,523.”
Raw XML AppendixShowing 400 of 610 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/Desc | 0 | In 2019, the Organization completed 324 projects serving 17,511 people. Every project incorporates access to water and toilets, hygiene education, and community development. In Bangladesh, the Organization started a new 5-year plan with its local partner organization that covers new geographic areas. After establishing community based support teams in the new project areas, 319 water systems serving 10,086 people in urban slum settlements in Dhaka, Chattogram, and Khulna were constructed. In Honduras, 5 projects were completed providing access to piped water and toilets at every household for 20 rural Lempira communities that are home to 7,551 people. Additionally, the Organization's local Honduran partner continues work on a large rural town project serving 3,800 people and initiated 9 additional projects that will be completed in 2020. The Organization completed the majority of the work on its second project in Mozambique, supporting the community of Bilibiza with access to water, toilets, and hygiene education. The project design includes 400 household connections to the piped water system. In Oromia, Ethiopia, ongoing social unrest continued to complicated efforts to construct the Dima Jeliwan project. Additionally, the Organization supported recovery efforts in our Mozambican project areas as a result of the humanitarian emergency created by Cyclone Kenneth. Water1st is working closely with its Ethiopian partner organization to quickly begin water service to 750 households/3,800 people. As of December 2019, the Water First community contributed over $23 million to support 2,879 projects serving 232,319 people in five countries.The Organization's goal is to maximize cost-effectiveness by leveraging local resources. In the urban slums of Dhaka, Chattogram, and Khulna, Bangladesh, for example, beneficiaries pay 100 percent of the capital costs of their projects through 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 Mozambique, Honduras and Ethiopia, beneficiaries and the local government contribute cash, labor, and local materials, which are valued at up to 25 percent of the total project cost. The Organization's Honduras partner has the capacity to provide assistance for water system construction, expansion, and repair on a loan basis, further leveraging local resources. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marla Smith-Nilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cecilia Whatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terry Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristine Baty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Epperson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lara Kammereck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Kirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Langstraat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dick Moxon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1369870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47323 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1898974 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1572367 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1709514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2678656 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4357 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11963 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36528 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41991 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20367 |
| IRS990/PrincipalOfficerNm | 0 | Marla Smith-Nilson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SITE VISIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2983993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1604737 |
| IRS990/PYInvestmentIncomeAmt | 0 | 915 |
| IRS990/PYOtherExpensesAmt | 0 | 283665 |
| IRS990/PYOtherRevenueAmt | 0 | -80538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525650 |
| IRS990/PYTotalExpensesAmt | 0 | 2414052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2904370 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272473 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2624213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2983993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2438803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2298458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13058359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10599678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2458681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2624213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2983993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2438803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2298458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13058359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13185357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2835375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14523 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14523 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2533522 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code. In addition, the organization qualifies for the charitable contribution deduction under Section 170(b1)(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 follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards 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/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 14,523. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 14,523. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2835375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2533522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2548045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2849898 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 652909 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 709859 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 472916 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 110938 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Bangladesh |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Honduras |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Mozambique |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Ethiopia |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,117,157
- Liabilities
- $1,769,408
- Net assets
- $347,749
- Revenue
- $2,533,522
- Expenses
- $2,835,375
- Net income
- -$301,853