Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$15,990
Up $1,924 (+14%) from 2011
Net Assets
$15,990
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Up$122,761
Up $21,827 (+22%) from 2011
Expenses
Up$116,760
Up $21,082 (+22%) from 2011
Net Income
Up$6,001
Up $745 (+14%) from 2011
Well Aware provides innovative and sustainable solutions to water scarcity and contamination in Africa. We fund and implement life-saving water systems to drive economic development and build self-sufficient communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14066 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10628 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45093 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6001 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11469 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 84161 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 75000 |
| IRS990EZ/GrossReceipts | 0 | 129257 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14066 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14066 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15990 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sarah Evans |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Christine Kempff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melanie Fish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Newton Hopkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kathy Kempff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Alan Blake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Gay Nell Gutierrez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Cody Hudson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Wendy Robertson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Mike Mutuku |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Daniel Lupton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | David Hall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Advisory Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Advisory Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Advisory Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Advisory Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Advisory Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5362 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4077 |
| IRS990EZ/OtherExpensesTotal | 0 | 15114 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Clean water and education in Kenya |
| IRS990EZ/PrintingPublicationsPostage | 0 | 767 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Water well provided to a school and children9s home in Kisserian Kenya as well as the surrounding community Approx 2500 people have access to the new clean water |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Water well provided to a rural primary and secondary school in Ndatani Kenya Approx 1200 children will have access to the new water supply allowing more to board at the school |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Spring water pipeline provided to a rural hospital primary school and community in Tot Kenya Approximately 1000 people have access to the new clean water supply |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 39500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 24000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 11500 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 1 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 2 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 24000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 11500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14400 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6496 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 77665 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3571 Far West Blvd PMB 229 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78731 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Monica Duck |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122896095 |
| IRS990EZ/TotalAssets/BOY | 0 | 14066 |
| IRS990EZ/TotalAssets/EOY | 0 | 15990 |
| IRS990EZ/TotalExpenses | 0 | 116760 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 75000 |
| IRS990EZ/TotalRevenue | 0 | 122761 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwwellawareworldorg |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 129254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 304308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 304308 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 129254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 45500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28620 |
| IRS990ScheduleA/Total170/Total | 0 | 304308 |
| IRS990ScheduleA/TotalSupport | 0 | 304311 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6469 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84161 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 84161 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 84161 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Fundr |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 77692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6469 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Water well in Kisserian, Kenya Street Kisserian City, State, Zip KE Kenya . Amount 39,500 Activity Water well in Ndatani, Kenya Street Ndatani City, State, Zip KE Kenya . Amount 24,000 Activity Water pipeline in Tot, Kenya Street Tot City, State, Zip KE Kenya . Amount 11,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Bank Fees 1,745 Computer Services 1,140 Insurance 1,225 Memberships and dues 585 Travel 9,711 Telephone 547 Supplies 161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Prior year adjustment (4,077) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts Receivable 0 5,362 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205025148 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Well Aware Inc |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3571 Far West Blvd PMB 229 |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787313064 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | Sarah Evans |
| ReturnHeader/Officer/Phone | 0 | 5122007312 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742701650 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rupert & Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10616 Manchaca Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78748 |
| ReturnHeader/Preparer/Name | 0 | Timothy F Schaffner CPA |
| ReturnHeader/Preparer/Phone | 0 | 5122822301 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T07:56:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.