Civic Intelligence

Water for Ishmael

990 • Fiscal year 2015 • EIN 20-5908359

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWATERFORISHMAEL.ORG
PO Box 2861Toledo, OH 43606

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,585

Up $25,831 (+240%) from 2014

Net Assets

Up

$36,585

Up $25,831 (+240%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$306,652

Up $96,584 (+46%) from 2014

Expenses

Up

$280,821

Up $60,275 (+27%) from 2014

Net Income

Up

$25,831

Up $36,309 (+347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$36,585
Liabilities$0
Net Assets$36,585
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$306,652
Expenses$280,821
Net Income$25,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$307,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$26,009-
Cash and Non-Interest-Bearing Accounts$10,754$10,576▼ $178
Total Assets$10,754$36,585▲ $25,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,754$36,585▲ $25,831
Total Net Assets Fund Balance$10,754$36,585▲ $25,831
Total Liabilities and Net Assets / Fund Balance$10,754$36,585▲ $25,831
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$8,400$8,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,706
Program Service Revenue
$40,697
Investment Income
$4
Other Revenue
$4,245
All Other Contributions
$249,934
Change in Net Assets
$25,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,241
Other Expenses$39,580
Total Fundraising Expense$6,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,464--$202,464
Comp Disqual Persons$14,269$4,077$2,039$20,385
Payroll Taxes$15,633$1,839$920$18,392
Occupancy$6,732$765$153$7,650
Travel$6,270--$6,270
All Other Expenses$1,384$1,070$155$2,609
Fees for Services Other-$1,725$490$2,215
Other Expenses$1,803-$2,578$1,803
Insurance-$1,671-$1,671
Fees for Services Accounting$1,352$159$80$1,591
Total Functional Expenses$263,100$11,306$6,415$280,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$492
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
Backup withholding compliance
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 treasurer 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

Filer Name
Water for Ishmael
EIN
20-5908359
Phone
4197208089
Address
PO BOX 2861, TOLEDO, OH 43606

Signing Officer

Name
Paul Munn
Title
Board President
Phone
4197208089
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Munn
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
170

Preparer

Firm
Mosley Pfundt & Glick Inc
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Thomas D Wesenberg CPA
Phone
4198611120
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0249934
IRS990/AllOtherExpensesGrp/FundraisingAmt0155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01384
IRS990/AllOtherExpensesGrp/TotalAmt02609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANELLE METZGER
IRS990/BooksInCareOfDetail/PhoneNum04197208089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 W CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010754
IRS990/CashNonInterestBearingGrp/EOYAmt010576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt02039
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04077
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014269
IRS990/CompDisqualPersonsGrp/TotalAmt020385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011772
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt039580
IRS990/CYOtherRevenueAmt04245
IRS990/CYProgramServiceRevenueAmt040697
IRS990/CYRevenuesLessExpensesAmt025831
IRS990/CYSalariesCompEmpBnftPaidAmt0241241
IRS990/CYTotalExpensesAmt0280821
IRS990/CYTotalFundraisingExpenseAmt06415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENGLISH LANGUAGE INSTRUCTION FOR INTERNATIONALS, HELP FOR THOSE IN THE COMMUNITY ADAPTING TO LANGUAGE AND CULTURE, AND OTHER CULTURAL INTERCHANGE IN THE LOCAL COMMUNITY - APPROXIMATELY 390 INDIVIDUALS SERVED DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263100
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01352
IRS990/FeesForServicesAccountingGrp/TotalAmt01591
IRS990/FeesForServicesOtherGrp/FundraisingAmt0490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesOtherGrp/TotalAmt02215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLOOD REV WES
IRS990/Form990PartVIISectionAGrp/PersonNm2MUNN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITE ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8METZGER JANELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011772
IRS990/FundraisingDirectExpensesAmt0492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307144
IRS990/GrossSalesOfInventoryAmt0867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01671
IRS990/InsuranceGrp/TotalAmt01671
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010754
IRS990/NetAssetsOrFundBalancesEOYAmt036585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-492
IRS990/NetIncomeOrLossGrp/ExclusionAmt0867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt06732
IRS990/OccupancyGrp/TotalAmt07650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES: OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES: SUPPLIE
IRS990/OtherExpensesGrp/Desc2MISC FUNDRAISING/DEVELOPM
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/ProgramServicesAmt08535
IRS990/OtherExpensesGrp/ProgramServicesAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt21803
IRS990/OtherExpensesGrp/TotalAmt08535
IRS990/OtherExpensesGrp/TotalAmt14658
IRS990/OtherExpensesGrp/TotalAmt22578
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherRevenueMiscGrp/Desc0KROGER COMMUNITY REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03870
IRS990/OtherRevenueTotalAmt03870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt015633
IRS990/PayrollTaxesGrp/TotalAmt018392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOK, ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt035207
IRS990/PYOtherRevenueAmt03615
IRS990/PYProgramServiceRevenueAmt025763
IRS990/PYRevenuesLessExpensesAmt0-10478
IRS990/PYSalariesCompEmpBnftPaidAmt0185339
IRS990/PYTotalExpensesAmt0220546
IRS990/PYTotalRevenueAmt0210068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt0833118
IRS990ScheduleA/SubstantialContributorsTotAmt061882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895000
IRS990ScheduleA/TotalSupportAmt0917587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017843
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL METZGER JANELLE METZGER TREASURER 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/TotalAssetsBOYAmt010754
IRS990/TotalAssetsEOYAmt036585
IRS990/TotalAssetsGrp/BOYAmt010754
IRS990/TotalAssetsGrp/EOYAmt036585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261706
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036585
IRS990/TotalProgramServiceExpensesAmt0263100
IRS990/TotalProgramServiceRevenueAmt040697
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt04249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306652
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036585
IRS990/TravelGrp/ProgramServicesAmt06270
IRS990/TravelGrp/TotalAmt06270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2861
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WATERFORISHMAEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197208089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR ISHMAEL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0205908359
ReturnHeader/Filer/PhoneNum04197208089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2861
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263710272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSLEY PFUNDT & GLICK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 WHEATSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198611120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D WESENBERG CPA
ReturnHeader/ReturnTs02016-07-11T09:35:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,585
Liabilities
$0
Net assets
$36,585
Revenue
$306,652
Expenses
$280,821
Net income
$25,831
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. 2015 filings • 501(c)3 • <$500k nonprofits