Civic Intelligence

Well Aware Inc

990EZ • Fiscal year 2012 • EIN 20-5025148

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

3571 Far West Blvd PMB 22978731-3064
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $14,066Liabilities 2011: $02011Assets 2012: $15,990Liabilities 2012: $0Net Assets 2012: $15,9902012Assets 2013: $128,058Liabilities 2013: $7,786Net Assets 2013: $120,2722013Assets 2014: $76,497Liabilities 2014: $1,778Net Assets 2014: $74,7192014Assets 2015: $52,154Liabilities 2015: $3,404Net Assets 2015: $48,7502015Assets 2016: $150,714Liabilities 2016: $19,715Net Assets 2016: $130,9992016Assets 2017: $75,194Liabilities 2017: $18,950Net Assets 2017: $56,2442017Assets 2018: $184,150Liabilities 2018: $56,235Net Assets 2018: $127,9152018Assets 2019: $148,471Liabilities 2019: $53,696Net Assets 2019: $94,7752019Assets 2020: $393,624Liabilities 2020: $72,650Net Assets 2020: $320,9742020Assets 2021: $492,428Liabilities 2021: $47,440Net Assets 2021: $444,9882021Assets 2022: $521,714Liabilities 2022: $77,621Net Assets 2022: $444,0932022Assets 2024: $334,985Liabilities 2024: $210,182Net Assets 2024: $124,8032024

Highlighted filing

2012

Assets$15,990
Liabilities$0
Net Assets$15,990

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,934Expenses 2011: $95,678Net Income 2011: $5,2562011Revenue 2012: $122,761Expenses 2012: $116,760Net Income 2012: $6,0012012Revenue 2013: $273,688Expenses 2013: $165,342Net Income 2013: $108,3462013Revenue 2014: $282,612Expenses 2014: $328,164Net Income 2014: -$45,5522014Revenue 2015: $326,784Expenses 2015: $350,953Net Income 2015: -$24,1692015Revenue 2016: $474,474Expenses 2016: $392,225Net Income 2016: $82,2492016Revenue 2017: $504,034Expenses 2017: $578,789Net Income 2017: -$74,7552017Revenue 2018: $943,681Expenses 2018: $868,403Net Income 2018: $75,2782018Revenue 2019: $1,077,816Expenses 2019: $1,110,956Net Income 2019: -$33,1402019Revenue 2020: $1,083,119Expenses 2020: $856,933Net Income 2020: $226,1862020Revenue 2021: $1,163,888Expenses 2021: $1,039,873Net Income 2021: $124,0152021Revenue 2022: $1,518,790Expenses 2022: $1,519,685Net Income 2022: -$8952022Revenue 2024: $1,104,591Expenses 2024: $1,232,464Net Income 2024: -$127,8732024

Highlighted filing

2012

Revenue$122,761
Expenses$116,760
Net Income$6,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-5025148
Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014066
IRS990EZ/CashSavingsAndInvestments/EOY010628
IRS990EZ/ContributionsGiftsGrantsEtc045093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06001
IRS990EZ/FeesAndOthPymtToIndContractors011469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084161
IRS990EZ/GrantsAndSimilarAmountsPaid075000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014066
IRS990EZ/NetAssetsOrFundBalancesBOY014066
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IRS990EZ/OccupancyRentUtilitiesAndMaint010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Kempff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Fish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Newton Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathy Kempff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alan Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gay Nell Gutierrez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cody Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Wendy Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Mutuku
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Daniel Lupton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11David Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Advisory Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Advisory Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Advisory Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Advisory Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05362
IRS990EZ/OtherChangesInNetAssets0-4077
IRS990EZ/OtherExpensesTotal015114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Clean water and education in Kenya
IRS990EZ/PrintingPublicationsPostage0767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Water well provided to a school and children&#x39s home in Kisserian Kenya as well as the surrounding community Approx 2500 people have access to the new clean water
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Water 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/DescriptionProgramServiceAccom2Spring 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/GrantsAndAllocations039500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06496
IRS990EZ/SpecialEventsNetIncomeLoss077665
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103571 Far West Blvd PMB 229
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078731
IRS990EZ/TheBooksAreInCareOf/NamePerson0Monica Duck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122896095
IRS990EZ/TotalAssets/BOY014066
IRS990EZ/TotalAssets/EOY015990
IRS990EZ/TotalExpenses0116760
IRS990EZ/TotalProgramServiceExpenses075000
IRS990EZ/TotalRevenue0122761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwellawareworldorg
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700304308
IRS990ScheduleA/Total170/CurrentTaxYear0129254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100934
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028620
IRS990ScheduleA/Total170/Total0304308
IRS990ScheduleA/TotalSupport0304311
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06469
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084161
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084161
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084161
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundr
IRS990ScheduleG/EventsInformation/NetIncomeSummary077692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06469
IRS990ScheduleO/GeneralExplanation/Explanation0Activity 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/Explanation1Description 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/Explanation2Description Amount Prior year adjustment (4,077)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Receivable 0 5,362
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205025148
ReturnHeader/Filer/Name/BusinessNameLine10Well Aware Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine103571 Far West Blvd PMB 229
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787313064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Sarah Evans
ReturnHeader/Officer/Phone05122007312
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0742701650
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rupert & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010616 Manchaca Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078748
ReturnHeader/Preparer/Name0Timothy F Schaffner CPA
ReturnHeader/Preparer/Phone05122822301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:56:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.10$1.23$0.13
2022Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.16$1.04$0.12
2020Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.08$0.86$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.09$1.08$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.13$0.94$0.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50$0.58$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.47$0.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.27$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01