Civic Intelligence

Well Aware Inc

990 • Fiscal year 2020 • EIN 20-5025148

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.wellawareworld.org
3571 Far West Blvd PMB 229Austin, TX 78731-3064

(512) 200-7312

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$393,624

Flat from 2020

Net Assets

Flat

$320,974

Flat from 2020

Liabilities

Flat

$72,650

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Flat

$1,083,119

Flat from 2020

Expenses

Flat

$856,933

Flat from 2020

Net Income

Flat

$226,186

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2020

Assets$393,624
Liabilities$72,650
Net Assets$320,974
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2020

Revenue$1,083,119
Expenses$856,933
Net Income$226,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,083,119
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.

Well Aware is a 501(c)3 nonprofit organization with headquarters in Austin, Texas, that provides innovative and sustainable solutions to water scarcity and contamination in East Africa. We fund and implement life-saving water systems to drive economic development and empower communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,861$387,557▲ $249,696
Prepaid Expenses and Deferred Charges$3,888$4,964▲ $1,076
Accounts Receivable$6,722$1,103▼ $5,619
Total Assets$148,471$393,624▲ $245,153
Liabilities
Other Liabilities$14,593$40,300▲ $25,707
Accounts Payable and Accrued Expenses$39,103$32,350▼ $6,753
Total Liabilities$53,696$72,650▲ $18,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,905$259,164▲ $197,259
Net Assets With Donor Restrictions$32,870$61,810▲ $28,940
Total Net Assets Fund Balance$94,775$320,974▲ $226,199
Total Liabilities and Net Assets / Fund Balance$148,471$393,624▲ $245,153
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kareece SaccoExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Sarah EvansBoard Chair
Geoffrey RyderDevelopment Chair
Danny ConnerFinance Chair
Shannon OwenBoard President
Ashley PatekFundraising General Mbr
Cornell WoolridgeFundraising General Mbr
John AbrahamFundraising General Mbr
Mariana KruegerFundraising General Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,854
Program Service Revenue
$244
Investment Income
$21
Other Revenue
$0
All Other Contributions
$764,869
Change in Net Assets
$226,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table52$152,423
Other Non Cash Contri Table6$19,930
Other Non Cash Contri Table6$3,600
Clothing and Household Goods-$3,200
Food Inventory62$1,062
Total Noncash Contributions126$180,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,346
Salaries, Compensation, and Employee Benefits$236,557
Total Fundraising Expense$176,934
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,105$250$35,515$266,870
Other Expenses$134,423$1,200$44,592$180,215
Other Salaries and Wages$81,600$24,155$33,824$139,579
Current Officers, Directors, Trustees, and Key Employees$42,250$19,500$3,250$65,000
Information Technology$14,108$498$22,479$37,085
Fees for Services Management$26,191$230$3,114$29,535
All Other Expenses$8,587$427$15,810$24,824
Payroll Taxes$11,945$3,554$3,229$18,728
Travel$13,767$72$0$13,839
Other Employee Benefits$8,613$3,975$662$13,250
Fees for Services Accounting$6,485$1,903$1,762$10,150
Office Expenses$4,072$685$3,011$7,768
Occupancy$1,917$562$521$3,000
Insurance$1,192$350$324$1,866
Interest$822$242$223$1,287
Grants to Domestic Orgs$30--$30
Total Functional Expenses$621,604$58,395$176,934$856,933
International Activity

International Summary

Offices
0
Employees
3
Spending
$259,560

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSee Part V03$259,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$248,076$0$52,888$-52,888
None----
Total Events$248,076$0$97,616$-97,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder / Former TrusteeEquipment, labor, etc. for clean water projectsNo$235,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$40,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Well Aware Inc
EIN
20-5025148
Phone
5122007312
Address
3571 Far West Blvd PMB 229, Austin, TX 78731-3064

Signing Officer

Name
Kareece Sacco
Title
Executive Director
Phone
5122007312
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kareece Sacco
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
150

Preparer

Firm
Atteign LLC
Address
5920 W WILLIAM CANNON DR BLDG 3 STE, AUSTIN, TX 78749
Preparer
Derek Peterson
Phone
5127174290
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Provide resources to Kenyans to help prevent the spread of Covid-19 and save lives.”

Pt VI, Line 12C

“Potential conflicts of interest are discussed at meetings and through review of financial transactions and statements.”

Pt VI, Line 15A

“Compensation for the Executve Director is based on comparative pay for the area. The meeting in which this was determined was recorded.”

Pt VI, Line 18

“Information is made available through third party non-profit tracking websites as well as upon request.”

Pt VI, Line 19

“Sent to requesting parties upon request.”

Pt VI, Line 11B

“Notice sent to trustees via email with the document being shared on a secure file sharing site.”

Pt VI, Line 15B

“Compensation for Key Employees are based on comparative pay for the area. The meeting in which this was determined was recorded.”

Pt XI

“Line 9: Misc Immaterial Adjustment”

Form 990, Part IX, Line 11G

“Project/Program Consultant 218462. 218462.”

Form 990, Part IX, Line 11G

“Event Entertainment 300. 300.”

Form 990, Part IX, Line 11G

“Fundraising Event Consulting 35215. 35215.”

Form 990, Part IX, Line 11G

“Management Consulting 12893. 12643. 250.”

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IRS990/Desc070 communuities served (total); 270,000 live impacted (total); First deployments of digital WASH (Water, Hygiene & Sanitation) tool in partner communities. Maintained 100% project success rate throughout COVID-19 shutdowns. Actively worked on 20 projects; Investigated 11 new projects for future implementation; Conducted ongoing maintenance on 8 past projects; Continued implementation on 1 project started in 2019. Enhanced key community development partnerships with So They Can Kenya, So They Can Tanzania, Ol Pejeta Conservancy, International Peace Initiatives, New Wash Burn Foundation, and the Sauti Kuu Foundation. Received Platinum Seal of Transparency on GuideStar for the fourth consecutive year (highest possible rating). Named Top-Rated Nonprofit on GreatNonprofits for the seventh consecutive year. Recognize Good 2020 Ethics in Business Awards Honoree. Held our first ever virtual gala and most overall successful gala to date. Well Aware volunteer engineer named recipient of RecognizeGoods annual Legend Award for exceptional community citizenship. Featured in Washington Post Live, Yahoo Finance, Austin Woman Magazine, Growth Exponential Podcast, CGTN Network, Forbes Nonprofit Council, All Things Good.
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IRS990/OccupancyGrp/ProgramServicesAmt01917
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt03011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt04072
IRS990/OfficeExpensesGrp/TotalAmt07768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013250
IRS990/OtherExpensesGrp/Desc0Field Team Fees
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3In-Kind Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/FundraisingAmt28217
IRS990/OtherExpensesGrp/FundraisingAmt344592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt022499
IRS990/OtherExpensesGrp/ProgramServicesAmt1309
IRS990/OtherExpensesGrp/ProgramServicesAmt211689
IRS990/OtherExpensesGrp/ProgramServicesAmt3134423
IRS990/OtherExpensesGrp/TotalAmt022499
IRS990/OtherExpensesGrp/TotalAmt1857
IRS990/OtherExpensesGrp/TotalAmt220551
IRS990/OtherExpensesGrp/TotalAmt3180215
IRS990/OtherLiabilitiesGrp/BOYAmt014593
IRS990/OtherLiabilitiesGrp/EOYAmt040300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt011945
IRS990/PayrollTaxesGrp/TotalAmt018728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0KAREECE SACCO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise
IRS990/ProgramServiceRevenueGrp/Desc1Currency Exchange
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0We know basic hygiene can reduce illness in rural communities by 64%, and that proper handwashing can help prevent the spread of COVID-19, specifically. We also know that 34% of Kenyans between the ages of 18 and 34 own a smartphone, and that most local leaders in our partner communities have access to mobile technology. Thats why were partnering with Well Beyond to leverage existing technology and deploy an app-based WASH tool that will meet this crisis head-on. Through this mobile app, we can equip our partner communities with the tools needed to prevent the spread of coronavirus and save lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Merchandise 2019: 28. 2020: 40. Description: Currency Exchange 2020: 204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03937063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03937063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03937063
IRS990ScheduleA/TotalSupportAmt03937391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt040300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0259560
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Part I, Line 3(e): Our Community Team in Kenya, which is under Well Aware's direct employ, manages the following program services: Impact measurement and surveying, WASH training, Water Committee elections and trainings, water-system usage trainings.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Part I, Line 3(e): Well Beyond Inc. provides project consulting and execution services for Well Aware's program services in Kenya.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0259560
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0248076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0248076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052888
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Well Beyond Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder / Former Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0235260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Equipment, labor, etc. for clean water projects
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt062
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01062
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,624
Liabilities
$72,650
Net assets
$320,974
Revenue
$1,083,119
Expenses
$856,933
Net income
$226,186
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
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.08$0.86$0.23
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