Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$75,194
Down $75,520 (-50%) from 2016
Net Assets
Down$56,244
Down $74,755 (-57%) from 2016
Liabilities
Down$18,950
Down $765 (-3.9%) from 2016
Revenue
Up$504,034
Up $29,560 (+6.2%) from 2016
Expenses
Up$578,789
Up $186,564 (+48%) from 2016
Net Income
Down-$74,755
Down $157,004 (-191%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $72,357 | $38,043 | ▼ $34,314 |
| Prepaid Expenses and Deferred Charges | $20,616 | $18,702 | ▼ $1,914 |
| Accounts Receivable | - | $12,236 | - |
| Land, Buildings, and Equipment, Net | $5,941 | $4,408 | ▼ $1,533 |
| Savings and Temporary Cash Investments | - | $5 | - |
| Total Assets | $150,714 | $75,194 | ▼ $75,520 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,000 | $9,534 | ▼ $4,466 |
| Accounts Payable and Accrued Expenses | $5,715 | $9,416 | ▲ $3,701 |
| Total Liabilities | $19,715 | $18,950 | ▼ $765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,480 | $38,067 | ▼ $71,413 |
| Temporarily Rstr Net Assets | $21,519 | $18,177 | ▼ $3,342 |
| Total Net Assets Fund Balance | $130,999 | $56,244 | ▼ $74,755 |
| Total Liabilities and Net Assets / Fund Balance | $150,714 | $75,194 | ▼ $75,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,408 | $6,324 | $10,732 |
| Other Assets Org | $1,800 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Evans | Founder & Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Erin Dempsey | Board Chair |
| Geoffrey Ryder | Development Co-Chair |
| Lori Thomas | Development Co-Chair |
| Paul N Markovoch | Finance Chair |
| Brian N Schoenbaum | Board Member |
| Emily Twitchell | Board Member |
| Kathryn Bergman | Board Member |
| Ryan Patterson | Board Member |
| Tom Murphy | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,912 |
| Total Fundraising Expense | $199,749 |
| Salaries, Compensation, and Employee Benefits | $128,877 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $182,402 | $5,602 | $40,907 | $228,911 |
| Travel | $63,648 | $1,914 | $8,612 | $74,174 |
| Current Officers, Directors, Trustees, and Key Employees | $48,228 | $-2,713 | $24,485 | $70,000 |
| Other Salaries and Wages | $13,562 | $11,474 | $24,035 | $49,071 |
| Other Expenses | $2,944 | $3,110 | $23,609 | $23,609 |
| Occupancy | $10,837 | $2,254 | $8,509 | $21,600 |
| All Other Expenses | $5,004 | $1,229 | $14,128 | $20,361 |
| Information Technology | $4,191 | $141 | $15,845 | $20,177 |
| Fees for Services Accounting | $6,092 | $1,267 | $4,784 | $12,143 |
| Payroll Taxes | $4,819 | $1,082 | $3,905 | $9,806 |
| Office Expenses | - | $628 | $8,272 | $8,900 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Advertising | $2,169 | - | $224 | $2,393 |
| Insurance | $860 | $179 | $675 | $1,714 |
| Depreciation Depletion | $1,533 | - | - | $1,533 |
| Total Functional Expenses | $352,730 | $26,310 | $199,749 | $578,789 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Water systems soluti | - | 2 | $205,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shower Strik | $130,763 | $130,763 | - | $130,763 |
| The Village | $62,156 | $62,156 | - | $62,156 |
| Total Events | $303,810 | $303,810 | - | $303,810 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,290 |
| Accrued Bonus | $3,200 |
| Sales Tax payable | $44 |
“Board members review form 990 prior to filing.”
“Compensation for the Executive Director is based on comparative pay for the area.”
“Governing documents are available to the public on request.”
“Program Services: $195,964; Fundraising: $40,907; Management: $5,602”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2393 |
| IRS990/AllOtherContributionsAmt | 0 | 163752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Monica Duck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122896095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3571 Far West Blvd PMB 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | -2713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 339197 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 444912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128877 |
| IRS990/CYTotalExpensesAmt | 0 | 578789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504034 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1533 |
| IRS990/Desc | 0 | Kimotorok Tanzania - completed investigation for new water supply system for a village serving a clinic and primary school with UV treated rainwater. Implementaion to be completed in 2018. Kiliku - Completed a rainwater catchment and UV filtration system at Kiliku Primary School (Kenya). Ratta - completed a borehole rehabilition and infrastructure upgrade. Olmoran - Drilled and equipped a new borehole serving Olmoran secondary school, primary school and the surrounding community. Daaba Juu - Water well expansion including a new kiosk on borehole drilled. Nthaani - Expansion to rainwater catchment and UV filtration system at Kaliini Primary school. Alamach - upgrades on the downhole pump for a borehole. Emale - gutter and UV upgrades on primary school rainwater catchment/UV treatment system. Metta - pipeline expansion to serve additional community members and primary school. Mutaki - Expansion of UV filtration system for primary school. Ndovoini - Borehole |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4784 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228911 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Erin Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul N Markovoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lori Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Geoffrey Ryder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathryn Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian N Schoenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Twitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Evans |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 70000 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Development Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Development Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Founder & Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 339197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15845 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10732 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships and dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility and Equipment Renta |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 23609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9534 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9806 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1085 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | rehabilitation and infrastructure upgrade for a sysytem serving primary school and community. Aramet - Borehole expansion. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 274112 |
| IRS990/PYOtherRevenueAmt | 0 | 239079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118113 |
| IRS990/PYTotalExpensesAmt | 0 | 392225 |
| IRS990/PYTotalRevenueAmt | 0 | 474474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 504034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1924402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1836775 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1924402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924414 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit Held |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Bonus |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4408 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9534 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 205765 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Water systems soluti |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 205765 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 205765 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Shower Strik |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | The Village |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 110891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 303810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 62156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 110891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 303810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 303810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the Executive Director is based on comparative pay for the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Services: $195,964; Fundraising: $40,907; Management: $5,602 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21519 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18177 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150714 |
| IRS990/TotalAssetsEOYAmt | 0 | 75194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 502949 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 199749 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 578789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.