Civic Intelligence

Water for Ishmael

990 • Fiscal year 2017 • EIN 20-5908359

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,523

Up $100,568 (+59%) from 2016

Net Assets

Up

$271,523

Up $100,568 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$469,347

Up $47,434 (+11%) from 2016

Expenses

Up

$368,779

Up $81,236 (+28%) from 2016

Net Income

Down

$100,568

Down $33,802 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$271,523
Liabilities$0
Net Assets$271,523
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$469,347
Expenses$368,779
Net Income$100,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.1
Gross Receipts
$476,041
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$200,207▲ $74,307
Savings and Temporary Cash Investments$121,024$171,092▲ $50,068
Cash and Non-Interest-Bearing Accounts$41,961$98,011▲ $56,050
Cap Stk Tr Prin Current Funds$45,055$71,316▲ $26,261
Total Assets$170,955$271,523▲ $100,568
Other Assets Total$7,970$2,420▼ $5,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,955$271,523▲ $100,568
Total Liabilities and Net Assets / Fund Balance$170,955$271,523▲ $100,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Metzger JanelleExec DirectoFT$300$300

Board Members and Trustees

NameTitle
Munn PaulChairman
White ElizabethVice Chairma
Alley TimMember
Rodriguez MosesMember
Urbina-alcid PatriciaMember
Blood Rev WesSecretary
Metzger MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,336
Program Service Revenue
$52,293
Investment Income
$31
Other Revenue
$687
All Other Contributions
$371,920
Change in Net Assets
$100,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,793
Other Expenses$62,986
Total Fundraising Expense$23,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,736$45,000$20,000$280,736
Payroll Taxes$18,897$3,942$1,752$24,591
Fees for Services Other$16,353$397$397$17,147
Occupancy$15,999$767$154$16,920
Office Expenses$6,442$622$497$7,561
All Other Expenses$1,173$1,249$666$3,088
Fees for Services Accounting$1,705$95$95$1,895
Travel$1,724--$1,724
Other Expenses$1,093$283$189$1,093
Insurance-$1,016-$1,016
Current Officers, Directors, Trustees, and Key Employees$266$100$100$466
Advertising--$10$10
Total Functional Expenses$291,448$53,471$23,860$368,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,694
Fundraising Gross Income$4,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$33,949---
International D$14,727$4,260-$4,260
Total Events$48,676$4,260$6,694$-2,434
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
Metzger Janelle
Title
Exec Director
Phone
4193829933
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Metzger Janelle
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
25
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt01334399
IRS990ScheduleA/SubstantialContributorsTotAmt055819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390218
IRS990ScheduleA/TotalSupportAmt01406890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016620
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2434
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170955
IRS990/TotalAssetsEOYAmt0271523
IRS990/TotalAssetsGrp/BOYAmt0170955
IRS990/TotalAssetsGrp/EOYAmt0271523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416336
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271523
IRS990/TotalProgramServiceExpensesAmt0291448
IRS990/TotalProgramServiceRevenueAmt052293
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469347
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271523
IRS990/TravelGrp/ProgramServicesAmt01724
IRS990/TravelGrp/TotalAmt01724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0METZGER JANELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193829933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,523
Liabilities
$0
Net assets
$271,523
Revenue
$469,347
Expenses
$368,779
Net income
$100,568
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
2017Detailed filing. Detailed filing data is available for this year.$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