Civic Intelligence

Water for Ishmael

990 • Fiscal year 2016 • EIN 20-5908359

Sep 01, 2015 to Aug 31, 2016 • 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,185

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

367%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,955

Up $134,370 (+367%) from 2015

Net Assets

Up

$170,955

Up $134,370 (+367%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$421,913

Up $115,261 (+38%) from 2015

Expenses

Up

$287,543

Up $6,722 (+2.4%) from 2015

Net Income

Up

$134,370

Up $108,539 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$170,955
Liabilities$0
Net Assets$170,955
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$421,913
Expenses$287,543
Net Income$134,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$422,681
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
Pd in Cap Srpls Land Bldg Eqp Fund-$125,900-
Savings and Temporary Cash Investments$26,009$121,024▲ $95,015
Cap Stk Tr Prin Current Funds$36,585$45,055▲ $8,470
Cash and Non-Interest-Bearing Accounts$10,576$41,961▲ $31,385
Total Assets$36,585$170,955▲ $134,370
Other Assets Total-$7,970-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,585$170,955▲ $134,370
Total Liabilities and Net Assets / Fund Balance$36,585$170,955▲ $134,370
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$21,185$21,185

Board Members and Trustees

NameTitle
Munn PaulPresident
Moses RodriguezMember
Tim AlleyMember
Blood Rev WesSecretary
Michael MetzgerTreasurer
White ElizabethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,417
Program Service Revenue
$40,786
Investment Income
$15
Other Revenue
$2,695
All Other Contributions
$365,780
Change in Net Assets
$134,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,097
Other Expenses$41,446
Total Fundraising Expense$2,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,271--$226,271
Payroll Taxes$18,883$95$48$19,026
Occupancy$10,310$240$48$10,598
All Other Expenses$1,589$1,679$1,985$5,253
Insurance-$2,544-$2,544
Other Expenses$2,155--$2,155
Fees for Services Accounting$1,691$9$4$1,704
Current Officers, Directors, Trustees, and Key Employees$500$200$100$800
Fees for Services Other-$156$155$311
Travel$3--$3
Total Functional Expenses$280,280$4,923$2,340$287,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$768
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
Munn Paul
Title
President
Phone
4193829933
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Metzger Janelle
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
190

Preparer

Firm
Mosley Pfundt & Glick Inc
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Thomas D Wesenberg CPA
Phone
4198611120
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017915
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/TotalAssetsBOYAmt036585
IRS990/TotalAssetsEOYAmt0170955
IRS990/TotalAssetsGrp/BOYAmt036585
IRS990/TotalAssetsGrp/EOYAmt0170955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378417
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170955
IRS990/TotalProgramServiceExpensesAmt0280280
IRS990/TotalProgramServiceRevenueAmt040786
IRS990/TotalReportableCompFromOrgAmt021185
IRS990/TotalRevenueGrp/ExclusionAmt02710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421913
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170955
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2861
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WATERFORISHMAEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUNN PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193829933
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D WESENBERG CPA
ReturnHeader/ReturnTs02017-07-12T10:52:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,955
Liabilities
$0
Net assets
$170,955
Revenue
$421,913
Expenses
$287,543
Net income
$134,370
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
2016Detailed filing. Detailed filing data is available for this year.$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