Civic Intelligence

Water for Ishmael

990EZ • Fiscal year 2011 • EIN 20-5908359

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 04, 2011

P O Box 286143606
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$5,619

Down $2,651 (-32%) from 2010

Net Assets

Down

$5,619

Down $2,651 (-32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,126

Up $42,930 (+39%) from 2010

Expenses

Up

$154,777

Up $40,922 (+36%) from 2010

Net Income

Up

-$2,651

Up $2,008 (+43%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $8,270Net Assets 2010: $8,2702010Assets 2011: $5,619Net Assets 2011: $5,6192011Assets 2012: $16,904Net Assets 2012: $16,9042012Assets 2013: $21,232Net Assets 2013: $21,2322013Assets 2014: $10,754Liabilities 2014: $0Net Assets 2014: $10,7542014Assets 2015: $36,585Liabilities 2015: $0Net Assets 2015: $36,5852015Assets 2016: $170,955Liabilities 2016: $0Net Assets 2016: $170,9552016Assets 2017: $271,523Liabilities 2017: $0Net Assets 2017: $271,5232017Assets 2018: $231,139Liabilities 2018: $364Net Assets 2018: $230,7752018Assets 2019: $293,618Liabilities 2019: $5,834Net Assets 2019: $287,7842019Assets 2020: $1,044,466Liabilities 2020: $647,540Net Assets 2020: $396,9262020Assets 2021: $1,128,343Liabilities 2021: $558,916Net Assets 2021: $569,4272021Assets 2022: $1,011,930Liabilities 2022: $540,751Net Assets 2022: $471,1792022Assets 2023: $1,199,927Liabilities 2023: $516,278Net Assets 2023: $683,6492023Assets 2024: $1,017,106Liabilities 2024: $501,690Net Assets 2024: $515,4162024

Highlighted filing

2011

Assets$5,619
Liabilities-
Net Assets$5,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,196Expenses 2010: $113,855Net Income 2010: -$4,6592010Revenue 2011: $152,126Expenses 2011: $154,777Net Income 2011: -$2,6512011Revenue 2012: $186,695Expenses 2012: $175,410Net Income 2012: $11,2852012Revenue 2013: $171,082Expenses 2013: $166,754Net Income 2013: $4,3282013Revenue 2014: $210,068Expenses 2014: $220,546Net Income 2014: -$10,4782014Revenue 2015: $306,652Expenses 2015: $280,821Net Income 2015: $25,8312015Revenue 2016: $421,913Expenses 2016: $287,543Net Income 2016: $134,3702016Revenue 2017: $469,347Expenses 2017: $368,779Net Income 2017: $100,5682017Revenue 2018: $366,231Expenses 2018: $406,979Net Income 2018: -$40,7482018Revenue 2019: $480,043Expenses 2019: $423,034Net Income 2019: $57,0092019Revenue 2020: $589,748Expenses 2020: $480,606Net Income 2020: $109,1422020Revenue 2021: $690,880Expenses 2021: $518,379Net Income 2021: $172,5012021Revenue 2022: $706,993Expenses 2022: $805,241Net Income 2022: -$98,2482022Revenue 2023: $1,130,371Expenses 2023: $917,901Net Income 2023: $212,4702023Revenue 2024: $863,152Expenses 2024: $1,031,385Net Income 2024: -$168,2332024

Highlighted filing

2011

Revenue$152,126
Expenses$154,777
Net Income-$2,651
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To partner with the local church to create a welcoming community for toledo internationals, to share the hope and love of jesus christ, and to empower internationals with skills to become successful.

Filing and Contact Details

Filer

EIN
20-5908359
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0ALTMAN RICHARD
CompensationExplanation/Compensation/PersonName1BLOOD REV WES
CompensationExplanation/Compensation/PersonName2METZGER JANELLE
CompensationExplanation/Compensation/PersonName3MUNN PAUL
CompensationExplanation/Compensation/PersonName4WESENBERG THOMAS
CompensationExplanation/Compensation/PersonName5WHITE ELIZABETH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08270
IRS990EZ/CashSavingsAndInvestments/EOY05619
IRS990EZ/ContributionsGiftsGrantsEtc0130176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2651
IRS990EZ/FeesAndOthPymtToIndContractors01598
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01928
IRS990EZ/GroProfitLossSalesOfInventory0702
IRS990EZ/GrossReceipts0152126
IRS990EZ/GrossSalesOfInventory0702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08270
IRS990EZ/NetAssetsOrFundBalancesBOY08270
IRS990EZ/NetAssetsOrFundBalances/EOY05619
IRS990EZ/NetAssetsOrFundBalancesEOY05619
IRS990EZ/OccupancyRentUtilitiesAndMaint010413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALTMAN RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLOOD REV WES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2METZGER JANELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MUNN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WESENBERG THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WHITE ELIZABETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018992
IRS990EZ/OtherRevenueTotal02689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY TO IMMIGRANTS AND OTHER INTERNATIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENGLISH LANGUAGE SCHOOL FOR INTERNATIONALS IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL SERVICES AND FELLOWSHIP GROUP MINISTERING TO INTERNATIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS WITH SIMILAR PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01928
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113914
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21928
IRS990EZ/ProgramServiceRevenue018558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0121846
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103925 W CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043606
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANELLE METZGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197208089
IRS990EZ/TotalAssets/BOY08270
IRS990EZ/TotalAssets/EOY05619
IRS990EZ/TotalExpenses0154777
IRS990EZ/TotalProgramServiceExpenses0130264
IRS990EZ/TotalRevenue0152126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ASFWC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0390
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0470342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068830
IRS990ScheduleA/NetUBI/CurrentTaxYear03391
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04492
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01213
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01029
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/NetUBI/Total010140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700469952
IRS990ScheduleA/Total170/CurrentTaxYear0130176
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032915
IRS990ScheduleA/Total170/Total0470342
IRS990ScheduleA/TotalSupport0480486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GROCERY CARD REBATES 2,689 TOTAL 2,689
IRS990ScheduleO/GeneralExplanation/Explanation1BANQUET BANQUET COSTS 4,243 0 INTERNATIONAL DINNER COST OF GOODS SOLD 251 EXPENSES CONFERENCES 744 INSURANCE 1,373 CHILDCARE PROGRAM DEVEL. 621 JULY 4 INT'L OUTREACH 1,568 OFFICE SUPPLIES 2,878 TELEPHONE 808 POSTAGE 632 PROGRAM SUPPLIES 3,769 PROGRAM SUPPLIES 395 STUDENT BENEVOLENCE 609 PRINTING & REPRODUCTION 701 DEVELOPMENT 400 TOTAL 18,992
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205908359
ReturnHeader/Filer/Name/BusinessNameLine10WATER FOR ISHMAEL
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone04197208089
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2861
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0PAUL MUNN
ReturnHeader/Officer/Phone04197208089
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSLEY PFUNDT & GLICK INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106455 WHEATSTONE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAUMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043537
ReturnHeader/Preparer/Name0THOMAS D WESENBERG CPA
ReturnHeader/Preparer/Phone04198611120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T15:34:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.86$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$1.20$0.52$0.68$1.13$0.92$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.54$0.47$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.56$0.57$0.69$0.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.65$0.40$0.59$0.48$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.48$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.47$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.11$0.00