Civic Intelligence

Well Aware Inc

990 • Fiscal year 2021 • EIN 20-5025148

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,497

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$492,428

Up $98,804 (+25%) from 2020

Net Assets

Up

$444,988

Up $124,014 (+39%) from 2020

Liabilities

Down

$47,440

Down $25,210 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$1,163,888

Up $80,769 (+7.5%) from 2020

Expenses

Up

$1,039,873

Up $182,940 (+21%) from 2020

Net Income

Down

$124,015

Down $102,171 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2021

Assets$492,428
Liabilities$47,440
Net Assets$444,988
Open 2021 Filing

Operations Trend

Revenue Growth44th 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 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

2021

Revenue$1,163,888
Expenses$1,039,873
Net Income$124,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,265,764
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.

To provide innovative & sustain- able solutions to water scarcity & contamination in east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,557$359,716▼ $27,841
Savings and Temporary Cash Investments-$106,399-
Accounts Receivable$1,103$20,000▲ $18,897
Prepaid Expenses and Deferred Charges$4,964$6,313▲ $1,349
Total Assets$393,624$492,428▲ $98,804
Liabilities
Accounts Payable and Accrued Expenses$32,351$46,940▲ $14,589
Unsecured Notes Loans Payable$40,300$0▼ $40,300
Deferred Revenue-$500-
Total Liabilities$72,651$47,440▼ $25,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,018$391,651▲ $118,633
Net Assets With Donor Restrictions$47,955$53,337▲ $5,382
Total Net Assets Fund Balance$320,973$444,988▲ $124,015
Total Liabilities and Net Assets / Fund Balance$393,624$492,428▲ $98,804
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kareece SaccoExecutive DirectorFT$74,663$2,834$77,497
Sarah EvansBoard ChairPT$28,333-$28,333

Board Members and Trustees

NameTitle
Cornell WoolridgeDevelopment Chair
Danny ConnerFinance Chair
John AbrahamPresident
Angela HudsonDirector
Ashley PatekDirector
Mariana KruegerDirector
Rachel Jacob BarnettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Well BeyondProgram Work Projects8201 S CONGRESS AVE, Austin, TX 78745$360,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,987
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-48,139
All Other Contributions
$887,138
Change in Net Assets
$124,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$20,111Fair Market Value
Other Non Cash Contri Table9$2,784Fair Market Value
Collectibles1$1,200Fair Market Value
Food Inventory4$1,056Fair Market Value
Works of Art4$785Fair Market Value
Other Non Cash Contri Table2$607Fair Market Value
Clothing and Household Goods-$399Fair Market Value
Total Noncash Contributions27$26,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,558
Revenue Not Reported on Financial Statements
$17,330
Revenue Not Reported on Form 990
$320,594
Other Revenue Adjustments
$17,330
Total Revenue per Audited Statements
$1,467,152
Total Revenue per Form 990
$1,163,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,594
Salaries, Compensation, and Employee Benefits$352,219
Total Fundraising Expense$110,865
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$242,564$674$625$243,863
Fees for Services Other$202,355$9,592$1,538$213,485
Other Salaries and Wages$132,788$30,823$30,942$194,553
Current Officers, Directors, Trustees, and Key Employees$71,893$16,689$16,752$105,334
Travel$101,176$581$111$101,868
Office Expenses$27,553$5,249$35,946$68,748
Information Technology$14,586$1,946$15,603$32,135
Payroll Taxes$21,452$4,979$4,999$31,430
Other Employee Benefits$14,266$3,312$3,324$20,902
Fees for Services Accounting-$16,794-$16,794
Advertising$4,102$295$1,025$5,422
Fees for Services Legal-$2,791-$2,791
Insurance-$1,374-$1,374
Other Expenses$1,103--$1,103
Grants to Domestic Orgs$60--$60
Interest-$11-$11
Total Functional Expenses$833,898$95,110$110,865$1,039,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,137
Total Expenses per Form 990$1,039,873
Expenses per Audited Statements$1,022,543
Expenses Not Reported on Form 990$320,594
Expenses Not Reported on Financial Statements$17,330
Other Expense Adjustments$17,330
International Activity

International Summary

Offices
0
Employees
6
Spending
$833,898

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 ServicesPART 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, WATERSYSTEM USAGE TRAININGS.PART I, LINE 3(E): WELL BEYOND INC. PROVIDES PROJECT CONSULTING AND EXECUTION SERVICES FOR WELL AWARE'S PROGRAM SERVICES IN KENYA.06$833,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,876
Fundraising Gross Income$53,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,591$53,342$27,601$25,741
Total Events$297,591$53,342$101,876$-48,534
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
-Sarah Evans - Founder & ChairEquipment & Labor for Clean Water ProjectsNo$360,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

“A draft of the tax return is reviewed by the chair & executive director with the preparing cpa. A final copy of the tax return is sent to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kareece Sacco
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
175

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting the wash initiative program in 2020.”

Form 990, Part IX, Line 11G

“Field teams: program service expenses 55,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,955. Contract services: program service expenses 84,211. Management and general expenses 9,592. Fundraising expenses 1,538. Total expenses 95,341. Management contracting: program service expenses 62,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,189.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2021 and 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 17,330.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 17,330.”

Raw XML AppendixShowing 400 of 536 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/Desc090 COMMUNITIES SERVED (TOTAL); 300,000 LIVES IMPACTED (TOTAL); MAINTAINED 100% PROJECT SUCCESS RATE. DRILLED OUR FIRST WATER WELL AFTER THE ONSET OF THE PANDEMIC. DRILLED OUR HIGHEST-YIELDING WATER WELL TO DATE IN MARCH 2021. BROKE $1 MILLION IN CASH RAISED FOR CLEAN WATER SYSTEMS FOR THE FIRST TIME. RECEIVED THE RECOGNIZE GOOD ETHICS IN BUSINESS AWARD. RECEIVED PLATINUM SEAL OF TRANSPARENCY ON GUIDESTAR FOR THE FIFTH CONSECUTIVE YEAR (HIGHEST POSSIBLE RATING). NAMED TOP-RATED NONPROFIT ON GREATNONPROFITS FOR THE EIGHTH CONSECUTIVE YEAR. LAUNCHED A WATER SYSTEM MAINTENANCE APP WITH WELL BEYOND IN OUR PARTNER COMMUNITIES. GREW FULL-TIME WELL AWARE PROJECTS TEAM IN KENYA BY 50%. INCREASED WATER PROJECT CAPACITY BY 90%. ACTIVELY WORKING ON 38 PROJECTS, UP FROM 20 PROJECTS IN 2020 AND 24 IN 2019.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01946
IRS990/InformationTechnologyGrp/ProgramServicesAmt014586
IRS990/InformationTechnologyGrp/TotalAmt032135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/TotalAmt01374
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320973
IRS990/NetAssetsOrFundBalancesEOYAmt0444988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48534
IRS990/NetIncomeOrLossGrp/ExclusionAmt0328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391651
IRS990/NoncashContributionsAmt026942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt0242564
IRS990/OccupancyGrp/TotalAmt0243863
IRS990/OfficeExpensesGrp/FundraisingAmt035946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt027553
IRS990/OfficeExpensesGrp/TotalAmt068748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020902
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01103
IRS990/OtherExpensesGrp/TotalAmt01103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt021452
IRS990/PayrollTaxesGrp/TotalAmt031430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06313
IRS990/PrincipalOfficerNm0KAREECE SACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0620346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244
IRS990/PYRevenuesLessExpensesAmt0226186
IRS990/PYSalariesCompEmpBnftPaidAmt0236557
IRS990/PYTotalExpensesAmt0856933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 204. 2021 AMOUNT: $ 67.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04818469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt04276515
IRS990ScheduleA/SubstantialContributorsTotAmt0541954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04818469
IRS990ScheduleA/TotalSupportAmt04818835
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320594
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320594
IRS990ScheduleD/ExpensesNotReportedAmt0320594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017330
IRS990ScheduleD/ExpensesSubtotalAmt01022543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt017330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017330
IRS990ScheduleD/RevenueNotReportedAmt0320594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017330
IRS990ScheduleD/RevenueSubtotalAmt01146558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2021 AND 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED FUNDRAISING EXPENSES 17,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 17,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01039873
IRS990ScheduleD/TotalRevenuePerForm990Amt01163888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0833898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PART 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, WATERSYSTEM USAGE TRAININGS.PART I, LINE 3(E): WELL BEYOND INC. PROVIDES PROJECT CONSULTING AND EXECUTION SERVICES FOR WELL AWARE'S PROGRAM SERVICES IN KENYA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0833898
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0833898
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WELL BEYOND INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SARAH EVANS - FOUNDER & CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT & LABOR FOR CLEAN WATER PROJECTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,428
Liabilities
$47,440
Net assets
$444,988
Revenue
$1,163,888
Expenses
$1,039,873
Net income
$124,015
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits