Civic Intelligence

Water for Ishmael

990 • Fiscal year 2014 • EIN 20-5908359

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWATERFORISHMAEL.ORG
PO Box 286143606

(419) 720-8089

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,754

Down $10,478 (-49%) from 2013

Net Assets

Down

$10,754

Down $10,478 (-49%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$210,068

Up $38,986 (+23%) from 2013

Expenses

Up

$220,546

Up $53,792 (+32%) from 2013

Net Income

Down

-$10,478

Down $14,806 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$10,754
Liabilities$0
Net Assets$10,754
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$210,068
Expenses$220,546
Net Income-$10,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$210,108
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.

Ministry to immigrants and other internationals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,232$10,754▼ $10,478
Total Assets$21,232$10,754▼ $10,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,232$10,754▼ $10,478
Total Net Assets Fund Balance$21,232$10,754▼ $10,478
Total Liabilities and Net Assets / Fund Balance$21,232$10,754▼ $10,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$4,000$4,000

Board Members and Trustees

NameTitle
Munn PaulPresident
Carlos HernandezMember
Cindy WestlakeMember
Michael MetzgerMember
Blood Rev WesSecretary
Annette ClarkTreasurer
White ElizabethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,688
Program Service Revenue
$25,763
Investment Income
$2
Other Revenue
$3,615
All Other Contributions
$174,311
Change in Net Assets
$-10,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,339
Other Expenses$35,207
Total Fundraising Expense$2,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,264--$159,264
Payroll Taxes$12,983$1,528$764$15,275
Comp Disqual Persons$7,560$2,160$1,080$10,800
Occupancy$6,336$720$144$7,200
Conferences and Meetings$3,657--$3,657
All Other Expenses$2,777$381$121$3,279
Fees for Services Other$2,073$79$540$2,692
Insurance-$1,594-$1,594
Other Expenses$1,083$217$145$1,445
Fees for Services Accounting$1,096$129$64$1,289
Travel$319--$319
Total Functional Expenses$210,880$6,808$2,858$220,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Michael metzger janelle metzger board member exec dir family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed 990 is provided electronically for review prior to efiling.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members fill out a schedule of conflicts or a statement that there are none.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are provided upon request to our office.”

Filing and Contact Details

Filer

EIN
20-5908359
Phone
4197208089

Signing Officer

Name
Paul Munn
Title
Board President
Phone
4197208089
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
160

Preparer

Preparer
Thomas D Wesenberg CPA
Phone
4198611120
Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL METZGER JANELLE METZGER BOARD MEMBER EXEC DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PROVIDED ELECTRONICALLY FOR REVIEW PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS FILL OUT A SCHEDULE OF CONFLICTS OR A STATEMENT THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021232
IRS990/TotalAssetsEOYAmt010754
IRS990/TotalAssetsGrp/BOYAmt021232
IRS990/TotalAssetsGrp/EOYAmt010754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180688
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010754
IRS990/TotalProgramServiceExpensesAmt0210880
IRS990/TotalProgramServiceRevenueAmt025763
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt03617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210068
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010754
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WATERFORISHMAEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197208089
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER FOR ISHMAEL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0205908359
ReturnHeader/Filer/PhoneNum04197208089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2861
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263710272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSLEY PFUNDT & GLICK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106455 WHEATSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198611120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D WESENBERG CPA
ReturnHeader/ReturnTs02015-01-12T15:48:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,754
Liabilities
$0
Net assets
$10,754
Revenue
$210,068
Expenses
$220,546
Net income
-$10,478
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits